Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_140323FTO_414961
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 Mylavaram AP-06-010-010-018/011396
() 		0206010000NRG22300320222915200 14/03/2023 sarOjini 0206010WL2140709 sarOjini 00415 SBIN0007527 144 144 Processed 01/04/2023 0413770719 B SAROJENI ()
SubTotal 144 144
2 Mylavaram AP-06-010-010-018/011479
() 		0206010000NRG22300320222915249 14/03/2023 Surikumari 0206010WL2140709 Surikumari 00691 IPOS0000001 144 144 Rejected 12/04/2023 0413770718 No Such Account
SubTotal 144 144
Total 288 288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_140323FTO_414961 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 144
2 Mylavaram AP0206010_140323FTO_414961 India Post Payments Bank IPOS0000001 VIJAYAWADA 144

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