Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204053_020323FTO_402887
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 Uppalaguptam AP-04-053-015-013/080166
() 		0204053000NRG23010320233493563 02/03/2023 Janipella Yedukondalu 0204053WL0183242 Janipella Yedukondalu 00691 IPOS0000001 818 818 Processed 01/04/2023 0413800322 Janipella Yedukondalu ()
2 Uppalaguptam AP-04-053-015-013/080166
() 		0204053000NRG23010320233493564 02/03/2023 Janipella Yedukondalu 0204053WL0183242 Janipella Yedukondalu 00691 IPOS0000001 1268 1268 Processed 01/04/2023 0413800323 Janipella Yedukondalu ()
3 Uppalaguptam AP-04-053-015-013/080166
() 		0204053000NRG23010320233493565 02/03/2023 Janipella Yedukondalu 0204053WL0183242 Janipella Yedukondalu 00691 IPOS0000001 765 765 Processed 01/04/2023 0413800321 Janipella Yedukondalu ()
SubTotal 2851 2851
Total 2851 2851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uppalaguptam AP0204053_020323FTO_402887 India Post Payments Bank IPOS0000001 KAKINADA 2851

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