Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_250123FTO_359169
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 Koduru AP-06-036-009-006/90224
(KODURU) 		0206036000NRG23250120233227297 25/01/2023 kota rajesh 0206036WL0269855 kota rajesh 00678 APBL0006050 1506 1506 Processed 08/02/2023 8598614721 kota rajesh ()
2 Koduru AP-06-036-009-006/90260
(KODURU) 		0206036000NRG23250120233227301 25/01/2023 Lakshmi Padmaja 0206036WL0269855 Lakshmi Padmaja 00678 APBL0006050 1506 1506 Processed 08/02/2023 8598614719 Lakshmi Padmaja ()
3 Koduru AP-06-036-009-006/90261
(KODURU) 		0206036000NRG23250120233227302 25/01/2023 Nagarjuna 0206036WL0269855 Nagarjuna 00678 APBL0006050 1506 1506 Processed 08/02/2023 8598614720 Nagarjuna ()
SubTotal 4518 4518
Total 4518 4518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_250123FTO_359169 THE ANDHRA PRADESH STATE COOP BANK LTD 4518

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