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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205017_021222FTO_303156
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 Nidadavole AP-05-017-018-020/020192
() 		0205017000NRG23021220222641075 02/12/2022 satyavathi 0205017WL0166698 satyavathi 00468 UBIN0803863 3341 3341 Processed 14/12/2022 7185506086 satyavathi ()
2 Nidadavole AP-05-017-018-020/020388
() 		0205017000NRG23021220222641066 02/12/2022 VRALAKSHMI 0205017WL0166693 VRALAKSHMI 00468 UBIN0803863 3341 3341 Processed 14/12/2022 7185506085 VRALAKSHMI ()
3 Nidadavole AP-05-017-018-020/020653
() 		0205017000NRG23021220222641064 02/12/2022 lakshmi 0205017WL0166692 lakshmi 00468 UBIN0803863 3341 3341 Processed 14/12/2022 7185506089 lakshmi ()
4 Nidadavole AP-05-017-018-020/020653
() 		0205017000NRG23021220222641063 02/12/2022 murali krishna 0205017WL0166692 murali krishna 00468 UBIN0803863 3341 3341 Processed 14/12/2022 7185506090 murali krishna ()
5 Nidadavole AP-05-017-018-020/20699
() 		0205017000NRG23021220222642872 02/12/2022 relli buremma 0205017WL0167182 relli buremma 00468 UBIN0803863 3341 3341 Processed 14/12/2022 7185506087 relli buremma ()
6 Nidadavole AP-05-017-018-020/20707
() 		0205017000NRG23021220222641071 02/12/2022 Kandala Kamakshi 0205017WL0166696 Kandala Kamakshi 00468 UBIN0803863 3341 3341 Processed 14/12/2022 7185506088 Kandala Kamakshi ()
7 Nidadavole AP-05-017-018-020/20707
() 		0205017000NRG23021220222641070 02/12/2022 Kandala Sai 0205017WL0166696 Kandala Sai 00468 UBIN0803863 3341 3341 Processed 14/12/2022 7185506084 Kandala Sai ()
SubTotal 23387 23387
Total 23387 23387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nidadavole AP0205017_021222FTO_303156 UNION BANK OF INDIA UBIN0803863 NIDADAVOLE 23387

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