Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204054_181022FTO_246869
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 Amalapuram AP-04-054-098-001/010474
() 		0204054000NRG23181020222807355 18/10/2022 Kandregula Annapurna 0204054WL0103790 Kandregula Annapurna 00691 IPOS0000001 1501 1501 Processed 07/12/2022 6984664256 Kandregula Annapurna ()
2 Amalapuram AP-04-054-098-001/010474
() 		0204054000NRG23181020222807356 18/10/2022 Kandregula Annapurna 0204054WL0103790 Kandregula Annapurna 00691 IPOS0000001 1419 1419 Processed 07/12/2022 6984664257 Kandregula Annapurna ()
3 Amalapuram AP-04-054-098-001/010474
() 		0204054000NRG23181020222807357 18/10/2022 Kandregula Annapurna 0204054WL0103790 Kandregula Annapurna 00691 IPOS0000001 1542 1542 Processed 07/12/2022 6984664258 Kandregula Annapurna ()
4 Amalapuram AP-04-054-098-001/010474
() 		0204054000NRG23181020222807358 18/10/2022 Kandregula Annapurna 0204054WL0103790 Kandregula Annapurna 00691 IPOS0000001 1283 1283 Processed 07/12/2022 6984664259 Kandregula Annapurna ()
5 Amalapuram AP-04-054-098-001/010474
() 		0204054000NRG23181020222807359 18/10/2022 Kandregula Annapurna 0204054WL0103790 Kandregula Annapurna 00691 IPOS0000001 1502 1502 Processed 07/12/2022 6984664255 Kandregula Annapurna ()
SubTotal 7247 7247
Total 7247 7247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_181022FTO_246869 India Post Payments Bank IPOS0000001 KAKINADA 7247

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