Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_270922FTO_222808
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 Gannavaram AP-06-021-011-013/010104
(PURUSHOTHAPATNAM) 		0206021000NRG23260920222691092 27/09/2022 Jyoti 0206021WL0141748 Jyoti 00415 SBIN0000783 1440 1440 Processed 05/12/2022 6915878321 MRS JYOTHI POTURAJU ()
2 Gannavaram AP-06-021-016-020/010774
(GANNAVARAM) 		0206021000NRG23270920222692512 27/09/2022 Venkateswararao 0206021WL0142478 Venkateswararao 00415 SBIN0000783 788 788 Processed 05/12/2022 6915878322 MR BEJAVADA SRINIVASARAO ()
SubTotal 2228 2228
Total 2228 2228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_270922FTO_222808 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 2228

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