Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207053_250822FTO_174661
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 Nagaram AP-07-053-009-004/020001
() 		0207053000NRG23250820221978265 25/08/2022 Kirankumar 0207053WL0065803 Kirankumar 00415 SBIN0005643 1538 1538 Processed 01/09/2022 4339867375 MR KIRANKUMAR PAMIDIPAMU ()
SubTotal 1538 1538
2 Nagaram AP-07-053-009-004/30047
() 		0207053000NRG23250820221978272 25/08/2022 Pamidipamu Swaroop Kumar 0207053WL0065803 Pamidipamu Swaroop Kumar 00691 IPOS0000001 1538 1538 Processed 01/09/2022 4339867374 Pamidipamu Swaroop Kumar ()
SubTotal 1538 1538
Total 3076 3076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagaram AP0207053_250822FTO_174661 STATE BANK OF INDIA SBIN0005643 DHULIPUDI 1538
2 Nagaram AP0207053_250822FTO_174661 India Post Payments Bank IPOS0000001 TENALI 1538

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