Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206006_241222FTO_328477
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 Kanchika Cherla AP-06-006-011-012/020887
() 		0206006000NRG23241220222993945 24/12/2022 Sailaja 0206006WL0245221 Sailaja 00415 SBIN0004826 1251 1251 Processed 09/02/2023 8617156498 MRS VEMULA SAILAJA ()
SubTotal 1251 1251
2 Kanchika Cherla AP-06-006-011-012/021379
() 		0206006000NRG23241220222993949 24/12/2022 Rama 0206006WL0245221 Rama 00415 SBIN0021649 1251 1251 Processed 09/02/2023 8617156499 MRS BAJARU RAMA ()
SubTotal 1251 1251
Total 2502 2502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchika Cherla AP0206006_241222FTO_328477 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 1251
2 Kanchika Cherla AP0206006_241222FTO_328477 STATE BANK OF INDIA SBIN0021649 PARITALA 1251

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