Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206012_310323FTO_449809
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-06-012-004-004/011278
() 		0206012000NRG23290320233982371 31/03/2023 Kunchem Nagamani 0206012WL0316160 Kunchem Nagamani 00468 UBIN0804118 1504 1504 Processed 03/05/2023 1188351455 Kunchem Nagamani ()
2 Gampalagudem AP-06-012-004-004/011278
() 		0206012000NRG23290320233982372 31/03/2023 Kunchem Nagamani 0206012WL0316160 Kunchem Nagamani 00468 UBIN0804118 1468 1468 Processed 03/05/2023 1188351457 Kunchem Nagamani ()
3 Gampalagudem AP-06-012-004-004/011278
() 		0206012000NRG23290320233982373 31/03/2023 Kunchem Nagamani 0206012WL0316160 Kunchem Nagamani 00468 UBIN0804118 1430 1430 Processed 03/05/2023 1188351456 Kunchem Nagamani ()
SubTotal 4402 4402
Total 4402 4402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gampalagudem AP0206012_310323FTO_449809 UNION BANK OF INDIA UBIN0804118 PENUGOLANU 4402

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