Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208021_300822APB_FTO_183958
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 Parchur AP-08-021-004-003/010149
() 		0208021000NRG23300820223686261 30/08/2022 Prasad 0208021WL0074057 Prasad 00415 SBIN0007432 965 965 Processed 02/09/2022 4409007685 MR KAKUMANU PRASAD STATE BANK OF INDIA(508548)
SubTotal 965 965
2 Parchur AP-08-021-004-003/010093
() 		0208021000NRG23300820223686260 30/08/2022 Vimalamma 0208021WL0074057 Vimalamma 00468 UBIN0541737 724 724 Processed 02/09/2022 4409007686 KAKUMANU VIMALAMMA UNION BANK OF INDIA(508500)
SubTotal 724 724
Total 1689 1689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parchur AP0208021_300822APB_FTO_183958 STATE BANK OF INDIA SBIN0007432 PARCHUR 965
2 Parchur AP0208021_300822APB_FTO_183958 UNION BANK OF INDIA UBIN0541737 A B V PALEM 724

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