Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207030_091122FTO_272930
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 Kollur AP-07-030-021-012/030602
() 		0207030000NRG23091120222070665 09/11/2022 rama devi 0207030WL0094571 rama devi 00468 UBIN0533041 3598 3598 Processed 08/12/2022 7009860814 rama devi ()
SubTotal 3598 3598
2 Kollur AP-07-030-021-012/030616
() 		0207030000NRG23091120222070678 09/11/2022 Santha Kumari 0207030WL0094581 Santha Kumari 00468 UBIN0CG7017 3598 3598 Processed 09/12/2022 7009860815 KODURU SANTHAKUMARI ()
SubTotal 3598 3598
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kollur AP0207030_091122FTO_272930 UNION BANK OF INDIA UBIN0533041 VELLATURU 3598
2 Kollur AP0207030_091122FTO_272930 UNION BANK OF INDIA UBIN0CG7017 Cggb Donepudi 3598

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