Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207024_120922FTO_201486
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 Phirangipuram AP-07-024-003-003/011240
(113 THALLURU) 		0207024000NRG23120920222002886 12/09/2022 Siva Kumar Reddi 0207024WL0070917 Siva Kumar Reddi 00468 UBIN0804312 699 699 Processed 06/12/2022 6944239255 Siva Kumar Reddi ()
SubTotal 699 699
2 Phirangipuram AP-07-024-003-003/011240
(113 THALLURU) 		0207024000NRG23120920222002887 12/09/2022 Lilli Meri 0207024WL0070917 Lilli Meri 00468 UBIN0815691 466 466 Processed 06/12/2022 6944239256 Lilli Meri ()
SubTotal 466 466
Total 1165 1165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phirangipuram AP0207024_120922FTO_201486 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 699
2 Phirangipuram AP0207024_120922FTO_201486 UNION BANK OF INDIA UBIN0815691 AT AGRAHARAM 466

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