Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207028_070722FTO_127327
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 Duggirala AP-07-028-002-002/010500
(THUMMOPUDI) 		0207028000NRG23070720221911638 07/07/2022 Vinukondaiah 0207028WL0059465 Vinukondaiah 00415 SBIN0002712 204 204 Processed 29/07/2022 3407718403 MR VINUKONDAIAH BONIGALA ()
SubTotal 204 204
2 Duggirala AP-07-028-002-002/010500
(THUMMOPUDI) 		0207028000NRG23070720221911639 07/07/2022 Ramyakranti 0207028WL0059465 Ramyakranti 00468 UBIN0807711 204 204 Processed 29/07/2022 3407718404 Ramyakranti ()
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggirala AP0207028_070722FTO_127327 STATE BANK OF INDIA SBIN0002712 DUGGIRALA 204
2 Duggirala AP0207028_070722FTO_127327 UNION BANK OF INDIA UBIN0807711 CHILUVURU 204

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