Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207047_010223FTO_370130
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 Kakumanu AP-07-047-002-001/040042
(CHINALINGAYAPALEM) 		0207047000NRG23010220232256236 01/02/2023 Koteswara Rao 0207047WL0122519 Koteswara Rao 00114 APBL0007015 671 671 Processed 01/04/2023 0412909497 Koteswara Rao ()
2 Kakumanu AP-07-047-002-001/040042
(CHINALINGAYAPALEM) 		0207047000NRG23010220232256237 01/02/2023 Sheshukumari 0207047WL0122519 Sheshukumari 00114 APBL0007015 1118 1118 Processed 01/04/2023 0412909496 Sheshukumari ()
SubTotal 1789 1789
3 Kakumanu AP-07-047-008-004/050059
(TELAGAYAPALEM) 		0207047000NRG23010220232256158 01/02/2023 KOLASANI BALAJI 0207047WL0122517 KOLASANI BALAJI 00114 APBL0007027 1094 1094 Processed 01/04/2023 0412909495 KOLASANI BALAJI ()
SubTotal 1094 1094
Total 2883 2883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kakumanu AP0207047_010223FTO_370130 District Cooperative Central Bank 2883

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