Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:58 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_151222FTO_320115
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 Srirangarajapuram AP-10-047-022-038/030005
(PULLUR) 		0210047000NRG23151220222475508 15/12/2022 Ramesh 0210047WL0346130 Ramesh 00168 ICIC0004223 931 931 Processed 09/02/2023 8617220761 Ramesh ()
SubTotal 931 931
2 Srirangarajapuram AP-10-047-019-032/020023
(AMBARAMAHARAJAPURAM) 		0210047000NRG23151220222474817 15/12/2022 Subramanyam 0210047WL0345931 Subramanyam 00176 IDIB000G031 1799 1799 Processed 09/02/2023 8617220762 Subramanyam ()
SubTotal 1799 1799
3 Srirangarajapuram AP-10-047-004-010/030006
(VILASAVARAHAPURAM) 		0210047000NRG23151220222473615 15/12/2022 T Shirisha 0210047WL0345428 T Shirisha 00176 IDIB000S093 1799 1799 Processed 09/02/2023 8617220764 T Shirisha ()
4 Srirangarajapuram AP-10-047-019-030/020051
(AMBARAMAHARAJAPURAM) 		0210047000NRG23151220222474771 15/12/2022 Sandhya 0210047WL0345910 Sandhya 00176 IDIB000S093 1799 1799 Processed 09/02/2023 8617220763 Sandhya ()
SubTotal 3598 3598
5 Srirangarajapuram AP-10-047-022-038/020024
(PULLUR) 		0210047000NRG23151220222475161 15/12/2022 yaswanth 0210047WL0346029 yaswanth 00415 SBIN0013176 1028 1028 Processed 09/02/2023 8617220770 MR YASWANTH K ()
SubTotal 1028 1028
6 Srirangarajapuram AP-10-047-004-010/030006
(VILASAVARAHAPURAM) 		0210047000NRG23151220222473614 15/12/2022 T Suresh 0210047WL0345428 T Suresh 00468 UBIN0822604 1799 1799 Processed 09/02/2023 8617220771 T Suresh ()
SubTotal 1799 1799
7 Srirangarajapuram AP-10-047-019-030/020003
(AMBARAMAHARAJAPURAM) 		0210047000NRG23151220222475320 15/12/2022 P SANKAR 0210047WL0346075 P SANKAR 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617220766 SANKAR P ()
8 Srirangarajapuram AP-10-047-019-030/020051
(AMBARAMAHARAJAPURAM) 		0210047000NRG23151220222474770 15/12/2022 Murali 0210047WL0345910 Murali 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617220767 Murali Eekati ()
9 Srirangarajapuram AP-10-047-019-032/020023
(AMBARAMAHARAJAPURAM) 		0210047000NRG23151220222474818 15/12/2022 Chinna 0210047WL0345931 Chinna 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617220769 Chinni S ()
10 Srirangarajapuram AP-10-047-020-036/010030
(PADMAPURAM) 		0210047000NRG23151220222473278 15/12/2022 Munemma 0210047WL0345250 Munemma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617220768 Munemma THAKKILLIPATI ()
11 Srirangarajapuram AP-10-047-022-038/90097
(PULLUR) 		0210047000NRG23151220222475162 15/12/2022 K Siddamma 0210047WL0346029 K Siddamma 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8617220765 Siddamma Kanala ()
SubTotal 8224 8224
Total 17379 17379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_151222FTO_320115 ICICI BANK ICIC0004223 PULLUR BRANCH 931
2 Srirangarajapuram AP0210047_151222FTO_320115 INDIAN BANK IDIB000G031 GANGADHARANELLORE 1799
3 Srirangarajapuram AP0210047_151222FTO_320115 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 3598
4 Srirangarajapuram AP0210047_151222FTO_320115 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 1028
5 Srirangarajapuram AP0210047_151222FTO_320115 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 1799
6 Srirangarajapuram AP0210047_151222FTO_320115 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 8224

Download In Excel