Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206043_080922APB_FTO_196712
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 Gudlavalleru AP-06-043-001-001/010003
(SERI KALAVAPUDI) 		0206043000NRG23060920222634884 08/09/2022 Yesamma 0206043WL0118306 Yesamma 00078 CNRB0001313 2570 2570 Processed 03/12/2022 6861171165 PENUMUDI YESAMMA CANARA BANK(508532)
2 Gudlavalleru AP-06-043-004-002/010273
(ANGALURU) 		0206043000NRG23060920222634200 08/09/2022 Yesamma 0206043WL0118229 Yesamma 00078 CNRB0001313 1028 1028 Processed 03/12/2022 6861171166 KALAPALA YESAMMA CANARA BANK(508532)
SubTotal 3598 3598
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudlavalleru AP0206043_080922APB_FTO_196712 Canara Bank CNRB0001313 ANGALURU 3598

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