Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210030_080422FTO_7129
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 Rompicherla AP-10-030-010-007/040030
(BOMMAIAHGARI PALLE) 		0210030000NRG23080420220009370 08/04/2022 VENKATARAMANA REDDY GURRAM 0210030WL0002042 VENKATARAMANA REDDY GURRAM 00709 IDIB0SGB001 1211 1211 Processed 15/05/2022 1244734829 VENKATARAMANA REDDY GURRAM ()
2 Rompicherla AP-10-030-010-007/060211
(BOMMAIAHGARI PALLE) 		0210030000NRG23080420220009345 08/04/2022 PATHAN MODHIN BASHA 0210030WL0002033 PATHAN MODHIN BASHA 00709 IDIB0SGB001 1225 1225 Processed 15/05/2022 1244734831 PATHAN MODHIN BASHA ()
3 Rompicherla AP-10-030-010-007/060237
(BOMMAIAHGARI PALLE) 		0210030000NRG23080420220009358 08/04/2022 S Fathima Bee 0210030WL0002039 S Fathima Bee 00709 IDIB0SGB001 1225 1225 Processed 15/05/2022 1244734830 SHAIK FATIMA BEE ()
4 Rompicherla AP-10-030-010-007/280048
(BOMMAIAHGARI PALLE) 		0210030000NRG23080420220009354 08/04/2022 S Sumiya 0210030WL0002036 S Sumiya 00709 IDIB0SGB001 1225 1225 Processed 15/05/2022 1244734828 S SUMIYA ()
SubTotal 4886 4886
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rompicherla AP0210030_080422FTO_7129 Saptagiri Grameena Bank IDIB0SGB001 ROMPICHERLA 4886

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