Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:17:31 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_160223FTO_385092

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOTHAPALLE

AP-13-010-002-005/010033 ()

0213010000NRG23160220233320233

16/02/2023

Jayamma

0213010WL0142578

Jayamma

00415

SBIN0008797

204

204

Processed

29/03/2023

0238660094

MRS SEELAM JAYAMMA

()

2

KOTHAPALLE

AP-13-010-002-005/011065 ()

0213010000NRG23160220233320234

16/02/2023

Shaik Mohammad Anwar

0213010WL0142578

Shaik Mohammad Anwar

00415

SBIN0008797

764

764

Processed

29/03/2023

0238660093

MR SHAIK MOHAMMAD ANWAR

()

SubTotal

968

968

Total

968

968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTHAPALLE	AP0213010_160223FTO_385092	STATE BANK OF INDIA	SBIN0008797	KOTHAPALLI	968

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