Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:34 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206012_080323FTO_410333
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 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683472 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 236 236 Processed 01/04/2023 0413769162 MRS MODUGU NAGARATHNAM ()
2 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683473 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 239 239 Processed 01/04/2023 0413769161 MRS MODUGU NAGARATHNAM ()
3 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683474 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 234 234 Processed 01/04/2023 0413769160 MRS MODUGU NAGARATHNAM ()
4 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683475 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 241 241 Processed 01/04/2023 0413769159 MRS MODUGU NAGARATHNAM ()
5 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683476 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 245 245 Processed 01/04/2023 0413769158 MRS MODUGU NAGARATHNAM ()
6 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683477 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 241 241 Processed 01/04/2023 0413769157 MRS MODUGU NAGARATHNAM ()
7 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683478 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 720 720 Processed 01/04/2023 0413769156 MRS MODUGU NAGARATHNAM ()
8 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683486 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 243 243 Processed 01/04/2023 0413769153 MRS MODUGU NAGARATHNAM ()
9 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683487 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 489 489 Processed 01/04/2023 0413769151 MRS MODUGU NAGARATHNAM ()
10 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683492 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 723 723 Processed 01/04/2023 0413769155 MRS MODUGU NAGARATHNAM ()
11 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683493 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 483 483 Processed 01/04/2023 0413769154 MRS MODUGU NAGARATHNAM ()
12 Gampalagudem AP-06-012-020-017/010299
() 		0206012000NRG23080320233683494 08/03/2023 Nagaratnam 0206012WL0298725 Nagaratnam 00415 SBIN0007529 722 722 Processed 01/04/2023 0413769152 MRS MODUGU NAGARATHNAM ()
13 Gampalagudem AP-06-012-020-017/010382
() 		0206012000NRG23080320233683488 08/03/2023 Pullarao 0206012WL0298725 Pullarao 00415 SBIN0007529 489 489 Processed 01/04/2023 0413769150 MR MODUGU PULLA RAO ()
14 Gampalagudem AP-06-012-020-017/010382
() 		0206012000NRG23080320233683479 08/03/2023 Pullarao 0206012WL0298725 Pullarao 00415 SBIN0007529 243 243 Processed 01/04/2023 0413769148 MR MODUGU PULLA RAO ()
15 Gampalagudem AP-06-012-020-017/010382
() 		0206012000NRG23080320233683480 08/03/2023 Pullarao 0206012WL0298725 Pullarao 00415 SBIN0007529 235 235 Processed 01/04/2023 0413769149 MR MODUGU PULLA RAO ()
SubTotal 5783 5783
16 Gampalagudem AP-06-012-022-018/010456
() 		0206012000NRG23030320233623117 08/03/2023 Satish 0206012WL0295110 Satish 00709 IDIB0SGB001 245 245 Processed 31/03/2023 0413769144 KOMMU SUMATHI ()
17 Gampalagudem AP-06-012-022-018/010456
() 		0206012000NRG23030320233623118 08/03/2023 Satish 0206012WL0295110 Satish 00709 IDIB0SGB001 245 245 Processed 31/03/2023 0413769145 KOMMU SUMATHI ()
18 Gampalagudem AP-06-012-022-018/010456
() 		0206012000NRG23030320233623119 08/03/2023 Satish 0206012WL0295110 Satish 00709 IDIB0SGB001 243 243 Processed 31/03/2023 0413769146 KOMMU SUMATHI ()
19 Gampalagudem AP-06-012-022-018/010456
() 		0206012000NRG23030320233623120 08/03/2023 Satish 0206012WL0295110 Satish 00709 IDIB0SGB001 243 243 Processed 31/03/2023 0413769147 KOMMU SUMATHI ()
SubTotal 976 976
Total 6759 6759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gampalagudem AP0206012_080323FTO_410333 STATE BANK OF INDIA SBIN0007529 GOSAVEEDU 5783
2 Gampalagudem AP0206012_080323FTO_410333 Saptagiri Grameena Bank IDIB0SGB001 VINAGADAPA 976

Download In Excel