Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_011122APB_FTO_264817
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 Sattenapalle AP-07-015-017-014/010372
() 		0207015000NRG23011120222058178 01/11/2022 Aanandaraavu 0207015WL0091758 Aanandaraavu 00415 SBIN0000915 1542 1542 Processed 08/12/2022 7013122433 MR DAARLA AANANDARAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 Sattenapalle AP-07-015-017-014/010372
() 		0207015000NRG23011120222058179 01/11/2022 DARLA BUJJI 0207015WL0091758 DARLA BUJJI 00468 UBIN0805033 1542 1542 Processed 08/12/2022 7013122432 MRS DAARLA BUJJI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_011122APB_FTO_264817 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1542
2 Sattenapalle AP0207015_011122APB_FTO_264817 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1542

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