Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:27:57 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_171022FTO_244906
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-13-010-004-007/010259
() 		0213010000NRG23171020222891378 17/10/2022 Lakshmi Devi 0213010WL0080833 Lakshmi Devi 00019 APGB0003201 1542 1542 Processed 07/12/2022 6984209853 Lakshmi Devi ()
SubTotal 1542 1542
2 KOTHAPALLE AP-13-010-004-007/010933
() 		0213010000NRG23171020222891394 17/10/2022 thikkaswamy goud 0213010WL0080842 thikkaswamy goud 00468 UBIN0800261 1542 1542 Processed 07/12/2022 6984209852 thikkaswamy goud ()
SubTotal 1542 1542
Total 3084 3084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_171022FTO_244906 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1542
2 KOTHAPALLE AP0213010_171022FTO_244906 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1542

Download In Excel