Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204015_230922FTO_216473
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 Seethanagaram AP-04-015-002-002/010815
(VANGALAPUDI) 		0204015000NRG23230920222724504 23/09/2022 Ramarao 0204015WL0089531 Ramarao 00176 IDIB000P108 1027 1027 Processed 03/12/2022 6864343136 Ramarao ()
2 Seethanagaram AP-04-015-002-002/011019
(VANGALAPUDI) 		0204015000NRG23230920222724509 23/09/2022 satyanarayana 0204015WL0089531 satyanarayana 00176 IDIB000P108 1541 1541 Processed 03/12/2022 6864343133 satyanarayana ()
3 Seethanagaram AP-04-015-002-002/30002
(VANGALAPUDI) 		0204015000NRG23230920222724510 23/09/2022 BILLA VENKATESWARA RAO 0204015WL0089531 BILLA VENKATESWARA RAO 00176 IDIB000P108 1541 1541 Processed 03/12/2022 6864343134 BILLA VENKATESWARA RAO ()
4 Seethanagaram AP-04-015-002-002/30003
(VANGALAPUDI) 		0204015000NRG23230920222724511 23/09/2022 NEERUKONDA RAMA MOHANA RAO 0204015WL0089531 NEERUKONDA RAMA MOHANA RAO 00176 IDIB000P108 1541 1541 Processed 03/12/2022 6864343135 NEERUKONDA RAMA MOHANA RAO ()
SubTotal 5650 5650
Total 5650 5650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seethanagaram AP0204015_230922FTO_216473 INDIAN BANK IDIB000P108 VANGALAPUDI 5650

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