Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:27 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_050522FTO_41481
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 Amaravathi AP-07-009-005-007/010015
() 		0207009000NRG23050520220240897 05/05/2022 MAULURI SUNDARAMMA 0207009WL0011991 MAULURI SUNDARAMMA 00415 SBIN0005644 1470 1470 Processed 08/12/2022 7010362327 MRS MAGU LURI SUNDARAMMA ()
2 Amaravathi AP-07-009-005-007/010034
() 		0207009000NRG23050520220240899 05/05/2022 Jayadhurga 0207009WL0011991 Jayadhurga 00415 SBIN0005644 1470 1470 Processed 08/12/2022 7010362329 MR PALLAM JAYADURGA ()
3 Amaravathi AP-07-009-005-007/010040
() 		0207009000NRG23050520220240877 05/05/2022 Annamma 0207009WL0011989 Annamma 00415 SBIN0005644 1470 1470 Processed 08/12/2022 7010362328 MRS ANNAMMA MAGALURI ()
4 Amaravathi AP-07-009-005-007/010953
() 		0207009000NRG23050520220240885 05/05/2022 anusha 0207009WL0011989 anusha 00415 SBIN0005644 1470 1470 Processed 08/12/2022 7010362330 MISS MAGULURI ANUSHA ()
5 Amaravathi AP-07-009-005-007/011039
() 		0207009000NRG23050520220241090 05/05/2022 SAMBASIVARAO 0207009WL0012004 SAMBASIVARAO 00415 SBIN0005644 1470 1470 Processed 08/12/2022 7010362326 MASARAPU SAMBASIVA RAO ()
SubTotal 7350 7350
6 Amaravathi AP-07-009-005-007/010992
() 		0207009000NRG23050520220240900 05/05/2022 JYOTHI 0207009WL0011991 JYOTHI 00468 UBIN0800091 1470 1470 Processed 08/12/2022 7010362331 JYOTHI ()
SubTotal 1470 1470
7 Amaravathi AP-07-009-005-007/011050
() 		0207009000NRG23050520220241092 05/05/2022 LAKSHMI NARASAMMA 0207009WL0012004 LAKSHMI NARASAMMA 00468 UBIN0CG7096 1470 1470 Processed 09/12/2022 7010362332 VASIPALLI LAKSHMINARASAMMA ()
SubTotal 1470 1470
Total 10290 10290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_050522FTO_41481 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 7350
2 Amaravathi AP0207009_050522FTO_41481 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 1470
3 Amaravathi AP0207009_050522FTO_41481 UNION BANK OF INDIA UBIN0CG7096 Cggb Amaravathi 1470

Download In Excel