Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_230822FTO_171752
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 Chandarlapadu AP-06-005-014-019/10360
() 		0206005000NRG23230820222588674 23/08/2022 KATARAPU SWATHI 0206005WL0104595 KATARAPU SWATHI 00176 IDIB000C043 257 257 Processed 30/08/2022 4288736797 KATARAPU SWATHI ()
SubTotal 257 257
2 Chandarlapadu AP-06-005-018-023/011254
() 		0206005000NRG23170620222029836 23/08/2022 Nukaraju 0206005WL0058595 Nukaraju 00468 UBIN0821403 235 235 Processed 30/08/2022 4288736798 Nukaraju ()
SubTotal 235 235
Total 492 492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_230822FTO_171752 INDIAN BANK IDIB000C043 CHANDARLAPADU 257
2 Chandarlapadu AP0206005_230822FTO_171752 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 235

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