Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210037_160722FTO_138411
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 Punganur AP-10-037-022-019/020064
(NEKKONDI) 		0210037000NRG23160720221612563 16/07/2022 MOHAN KUMAR 0210037WL0165184 MOHAN KUMAR 00176 IDIB000P055 1508 1508 Processed 27/07/2022 3376739414 MOHAN KUMAR ()
2 Punganur AP-10-037-022-019/020064
(NEKKONDI) 		0210037000NRG23160720221612561 16/07/2022 Reddeppa 0210037WL0165184 Reddeppa 00176 IDIB000P055 1005 1005 Processed 27/07/2022 3376739415 Reddeppa ()
SubTotal 2513 2513
Total 2513 2513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punganur AP0210037_160722FTO_138411 INDIAN BANK IDIB000P055 PUNGANURU 2513

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