Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_181022FTO_245932
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 Bellamkonda AP-07-006-010-011/010626
() 		0207006000NRG23181020222043190 18/10/2022 GADAM VENKATA SIVA 0207006WL0084770 GADAM VENKATA SIVA 00468 UBIN0CG7098 520 520 Processed 07/12/2022 6984513470 KOMMU PRAVEEN KUMAR ()
2 Bellamkonda AP-07-006-010-011/010626
() 		0207006000NRG23181020222043191 18/10/2022 GADAM VENKATA SIVA 0207006WL0084770 GADAM VENKATA SIVA 00468 UBIN0CG7098 512 512 Processed 07/12/2022 6984513471 KOMMU PRAVEEN KUMAR ()
3 Bellamkonda AP-07-006-010-011/010626
() 		0207006000NRG23181020222043192 18/10/2022 GADAM VENKATA SIVA 0207006WL0084770 GADAM VENKATA SIVA 00468 UBIN0CG7098 838 838 Processed 07/12/2022 6984513472 KOMMU PRAVEEN KUMAR ()
SubTotal 1870 1870
4 Bellamkonda AP-07-006-005-007/010411
() 		0207006000NRG23131020222040592 18/10/2022 VEMULA DEVADASU 0207006WL0083513 VEMULA DEVADASU 00691 IPOS0000001 1163 1163 Processed 07/12/2022 6984513469 VEMULA DEVADASU ()
SubTotal 1163 1163
Total 3033 3033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_181022FTO_245932 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 1870
2 Bellamkonda AP0207006_181022FTO_245932 India Post Payments Bank IPOS0000001 NARASARAOPET 1163

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