Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_021122FTO_265404
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 Pedakurapadu AP-07-014-012-010/010588
() 		0207014000NRG23021120222058540 02/11/2022 Battula Vijaya Lakshmi 0207014WL0091818 Battula Vijaya Lakshmi 00415 SBIN0001454 1028 1028 Processed 08/12/2022 7013251653 MRS BATTULA VIJAYA LAKSHMI ()
SubTotal 1028 1028
2 Pedakurapadu AP-07-014-012-010/010588
() 		0207014000NRG23021120222058541 02/11/2022 BATTULA YESURATNAM 0207014WL0091818 BATTULA YESURATNAM 00468 UBIN0902268 1028 1028 Processed 08/12/2022 7013251654 BATTULA YESURATNAM ()
SubTotal 1028 1028
Total 2056 2056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_021122FTO_265404 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 1028
2 Pedakurapadu AP0207014_021122FTO_265404 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 1028

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