Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204032_130922FTO_202583
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 Mandapeta AP-04-032-011-014/010123
() 		0204032000NRG23130920222675742 13/09/2022 Veeraju 0204032WL0081218 Veeraju 00045 BARB0YEDITH 1539 1539 Processed 07/12/2022 6987508354 Veeraju ()
2 Mandapeta AP-04-032-011-014/011093
() 		0204032000NRG23130920222675757 13/09/2022 RAJARAJESWARI 0204032WL0081221 RAJARAJESWARI 00045 BARB0YEDITH 1799 1799 Processed 07/12/2022 6987508350 RAJARAJESWARI ()
3 Mandapeta AP-04-032-011-014/011107
() 		0204032000NRG23130920222675754 13/09/2022 VENKATA RAMANA 0204032WL0081218 VENKATA RAMANA 00045 BARB0YEDITH 1540 1540 Processed 07/12/2022 6987508351 VENKATA RAMANA ()
4 Mandapeta AP-04-032-011-014/011108
() 		0204032000NRG23130920222675755 13/09/2022 DIVYA 0204032WL0081219 DIVYA 00045 BARB0YEDITH 1542 1542 Processed 07/12/2022 6987508352 DIVYA ()
5 Mandapeta AP-04-032-012-014/043229
() 		0204032000NRG23130920222675656 13/09/2022 Sandaka Ramana 0204032WL0081201 Sandaka Ramana 00045 BARB0YEDITH 1189 1189 Processed 07/12/2022 6987508353 Sandaka Ramana ()
SubTotal 7609 7609
Total 7609 7609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandapeta AP0204032_130922FTO_202583 Bank of Baroda BARB0YEDITH YEDITHA, DIST EAST GODAVARI 7609

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