Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_160922APB_FTO_207108
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 A Konduru AP-06-011-001-001/020034
() 		0206011000NRG23160920222661408 16/09/2022 Prakasam 0206011WL0128610 Prakasam 00709 IDIB0SGB001 1530 1530 Processed 03/12/2022 6867407861 Gaddala Prakasam SAPTAGIRI GRAMEENA BANK(607053)
2 A Konduru AP-06-011-001-001/020339
() 		0206011000NRG23160920222661409 16/09/2022 Nageswararao 0206011WL0128610 Nageswararao 00709 IDIB0SGB001 1530 1530 Processed 03/12/2022 6867407862 Gaddala Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 A Konduru AP0206011_160922APB_FTO_207108 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 3060

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