Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208017_141222FTO_318487
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 Ballikuruva AP-08-017-017-012/020198
() 		0208017000NRG23141220223955619 14/12/2022 HANUMANTURAO 0208017WL0153481 HANUMANTURAO 00019 APGB0005082 454 454 Processed 08/02/2023 8597020044 HANUMANTURAO ()
SubTotal 454 454
2 Ballikuruva AP-08-017-020-014/010336
() 		0208017000NRG23141220223956291 14/12/2022 mariamma 0208017WL0153663 mariamma 00468 UBIN0829391 488 488 Processed 08/02/2023 8597020045 mariamma ()
SubTotal 488 488
Total 942 942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ballikuruva AP0208017_141222FTO_318487 Andhra Pragathi Grameena Bank APGB0005082 KOPPERAPADU 454
2 Ballikuruva AP0208017_141222FTO_318487 UNION BANK OF INDIA UBIN0829391 PEDA AMBADIPUDI 488

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