Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205045_130422FTO_15095
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 Narasapuram AP-05-045-002-002/010171
(KOPPARRU) 		0205045000NRG23130420220018346 13/04/2022 Anasuya 0205045WL0001011 Anasuya 00468 UBIN0808318 425 425 Processed 13/05/2022 1193249820 Anasuya ()
2 Narasapuram AP-05-045-002-002/010192
(KOPPARRU) 		0205045000NRG23130420220018351 13/04/2022 Kumari 0205045WL0001011 Kumari 00468 UBIN0808318 1274 1274 Processed 13/05/2022 1193249821 Kumari ()
3 Narasapuram AP-05-045-002-002/010391
(KOPPARRU) 		0205045000NRG23130420220018363 13/04/2022 nageswara rao 0205045WL0001011 nageswara rao 00468 UBIN0808318 1274 1274 Processed 13/05/2022 1193249823 nageswara rao ()
4 Narasapuram AP-05-045-002-002/011192
(KOPPARRU) 		0205045000NRG23130420220019014 13/04/2022 kalajyoti 0205045WL0001048 kalajyoti 00468 UBIN0808318 1263 1263 Processed 13/05/2022 1193249822 kalajyoti ()
5 Narasapuram AP-05-045-002-002/011438
(KOPPARRU) 		0205045000NRG23130420220019017 13/04/2022 narashimharao 0205045WL0001048 narashimharao 00468 UBIN0808318 1263 1263 Processed 13/05/2022 1193249819 narashimharao ()
SubTotal 5499 5499
Total 5499 5499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasapuram AP0205045_130422FTO_15095 UNION BANK OF INDIA UBIN0808318 KOPPARRU 5499

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