Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204053_040522FTO_40622
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-04-053-016-014/010260
() 		0204053000NRG23040520220346399 04/05/2022 Priyanka 0204053WL0015370 Priyanka 00176 IDIB000C050 722 722 Processed 03/06/2022 1922095671 Priyanka ()
2 Uppalaguptam AP-04-053-016-014/010606
() 		0204053000NRG23040520220346345 04/05/2022 Durga 0204053WL0015369 Durga 00176 IDIB000C050 729 729 Processed 03/06/2022 1922095672 Durga ()
3 Uppalaguptam AP-04-053-016-014/010964
() 		0204053000NRG23040520220346373 04/05/2022 GOWRI 0204053WL0015369 GOWRI 00176 IDIB000C050 729 729 Processed 03/06/2022 1922095670 GOWRI ()
SubTotal 2180 2180
Total 2180 2180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uppalaguptam AP0204053_040522FTO_40622 INDIAN BANK IDIB000C050 CHALLAPALLI 2180

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