Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210050_111022FTO_238866
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 Penumuru AP-10-050-009-006/360044
(THATIMAKULAPALLE) 		0210050000NRG22111020222765436 11/10/2022 SOKAMMA 0210050WL2182694 SOKAMMA 00468 UBIN0902543 980 980 Processed 07/12/2022 6985613351 SOKAMMA ()
SubTotal 980 980
2 Penumuru AP-10-050-009-006/360044
(THATIMAKULAPALLE) 		0210050000NRG22111020222765437 11/10/2022 SELVARAJ 0210050WL2182694 SELVARAJ 00709 IDIB0SGB001 1470 1470 Processed 07/12/2022 6985613350 SELVARAJ P ()
SubTotal 1470 1470
Total 2450 2450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumuru AP0210050_111022FTO_238866 UNION BANK OF INDIA UBIN0902543 PENUMUR 980
2 Penumuru AP0210050_111022FTO_238866 Saptagiri Grameena Bank IDIB0SGB001 PENUMUR 1470

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