Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210040_291022FTO_258729
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 Sodam AP-10-040-007-006/11105
(SODAM) 		0210040000NRG23291020222286235 29/10/2022 SYED SAMDANI BASHA 0210040WL0292526 SYED SAMDANI BASHA 00078 CNRB0000628 1799 1799 Processed 08/12/2022 7012840539 SYED SAMDANI BASHA ()
2 Sodam AP-10-040-007-006/11105
(SODAM) 		0210040000NRG23291020222286234 29/10/2022 SYED SOWBEYA 0210040WL0292526 SYED SOWBEYA 00078 CNRB0000628 1799 1799 Processed 08/12/2022 7012840540 SYED SOWBEYA ()
SubTotal 3598 3598
3 Sodam AP-10-040-007-006/11104
(SODAM) 		0210040000NRG23291020222286236 29/10/2022 B Sadiya 0210040WL0292527 B Sadiya 00176 IDIB000S047 1799 1799 Processed 08/12/2022 7012840541 B Sadiya ()
SubTotal 1799 1799
4 Sodam AP-10-040-007-006/011042
(SODAM) 		0210040000NRG23291020222286231 29/10/2022 S SABIHA 0210040WL0292525 S SABIHA 00177 IOBA0003491 1799 1799 Processed 08/12/2022 7012840544 S SABIHA ()
SubTotal 1799 1799
5 Sodam AP-10-040-007-006/11104
(SODAM) 		0210040000NRG23291020222286237 29/10/2022 PEENA BILAL 0210040WL0292527 PEENA BILAL 00415 SBIN0001491 1799 1799 Processed 08/12/2022 7012840545 MR PEENA BILAL ()
SubTotal 1799 1799
6 Sodam AP-10-040-007-006/011042
(SODAM) 		0210040000NRG23291020222286233 29/10/2022 S Habeeb Bunnisa 0210040WL0292525 S Habeeb Bunnisa 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7012840542 S Habeeb Bunnisa ()
7 Sodam AP-10-040-007-006/011042
(SODAM) 		0210040000NRG23291020222286232 29/10/2022 S Kalesha 0210040WL0292525 S Kalesha 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7012840543 S KALESHA ()
SubTotal 3598 3598
Total 12593 12593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sodam AP0210040_291022FTO_258729 Canara Bank CNRB0000628 NELLORE 3598
2 Sodam AP0210040_291022FTO_258729 INDIAN BANK IDIB000S047 SODAM 1799
3 Sodam AP0210040_291022FTO_258729 INDIAN OVERSEAS BANK IOBA0003491 SODAM 1799
4 Sodam AP0210040_291022FTO_258729 STATE BANK OF INDIA SBIN0001491 PILER 1799
5 Sodam AP0210040_291022FTO_258729 Saptagiri Grameena Bank IDIB0SGB001 SODAM 3598

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