Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206028_190622FTO_96922
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 Vuyyuru AP-06-028-012-013/010140
(SAIPURAM) 		0206028000NRG23190620222066598 19/06/2022 Sasi Dhar 0206028WL0059832 Sasi Dhar 00089 CBIN0280834 243 243 Processed 26/07/2022 3351265915 Sasi Dhar ()
SubTotal 243 243
2 Vuyyuru AP-06-028-012-013/010134
(SAIPURAM) 		0206028000NRG23190620222066586 19/06/2022 Ramana Baabu 0206028WL0059831 Ramana Baabu 00176 IDIB000V045 1407 1407 Processed 26/07/2022 3351265916 Ramana Baabu ()
SubTotal 1407 1407
3 Vuyyuru AP-06-028-012-013/010070
(SAIPURAM) 		0206028000NRG23190620222066591 19/06/2022 Siva Naga Raju 0206028WL0059832 Siva Naga Raju 00415 SBIN0001408 487 487 Processed 26/07/2022 3351265917 MR NAGA RAJU SAVALA ()
SubTotal 487 487
Total 2137 2137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vuyyuru AP0206028_190622FTO_96922 Central Bank Of India CBIN0280834 MANTADA 243
2 Vuyyuru AP0206028_190622FTO_96922 INDIAN BANK IDIB000V045 VANUKURU 1407
3 Vuyyuru AP0206028_190622FTO_96922 STATE BANK OF INDIA SBIN0001408 VUYYURU 487

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