Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207048_250622FTO_107273
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 Ponnur AP-07-048-001-001/010570
(JUPUDI) 		0207048000NRG23250620221739899 25/06/2022 NILAMBARAM 0207048WL0053967 NILAMBARAM 00114 APBL0007027 1287 1287 Processed 27/07/2022 3375529695 NILAMBARAM ()
2 Ponnur AP-07-048-007-005/030185
(TALLAPALEM) 		0207048000NRG23250620221740056 25/06/2022 Pokala shirsha 0207048WL0053973 Pokala shirsha 00114 APBL0007027 450 450 Processed 27/07/2022 3375529694 Pokala shirsha ()
3 Ponnur AP-07-048-007-005/030185
(TALLAPALEM) 		0207048000NRG23250620221740088 25/06/2022 Pokala shirsha 0207048WL0053974 Pokala shirsha 00114 APBL0007027 443 443 Processed 27/07/2022 3375529693 Pokala shirsha ()
SubTotal 2180 2180
Total 2180 2180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponnur AP0207048_250622FTO_107273 District Cooperative Central Bank 2180

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