Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204045_100622FTO_82480
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 K.Gangavaram AP-04-045-023-023/080023
() 		0204045000NRG23100620221660673 10/06/2022 Mandankka Nagamani 0204045WL0038798 Mandankka Nagamani 00415 SBIN0008248 1273 1273 Processed 26/07/2022 3339688454 MISS MANDANAKKA NAGAMANI ()
SubTotal 1273 1273
2 K.Gangavaram AP-04-045-024-024/020154
() 		0204045000NRG23100620221657045 10/06/2022 sahaye eshwari 0204045WL0038739 sahaye eshwari 00468 UBIN0801127 1517 1517 Processed 26/07/2022 3339688455 sahaye eshwari ()
SubTotal 1517 1517
3 K.Gangavaram AP-04-045-023-023/080049
() 		0204045000NRG23100620221660690 10/06/2022 yalamachali Beby 0204045WL0038798 yalamachali Beby 00691 IPOS0000001 255 255 Processed 27/07/2022 3339688453 yalamachali Beby ()
SubTotal 255 255
Total 3045 3045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 K.Gangavaram AP0204045_100622FTO_82480 STATE BANK OF INDIA SBIN0008248 KUYYERU 1273
2 K.Gangavaram AP0204045_100622FTO_82480 UNION BANK OF INDIA UBIN0801127 DANGERU 1517
3 K.Gangavaram AP0204045_100622FTO_82480 India Post Payments Bank IPOS0000001 SRIKAKULAM 255

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