Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207019_201222FTO_324660
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 Durgi AP-07-019-002-001/020155
() 		0207019000NRG23201220222142248 20/12/2022 Kudali Bhulakshmi Rani 0207019WL0110895 Kudali Bhulakshmi Rani 00468 UBIN0819301 1144 1144 Rejected 08/02/2023 8594880698 A/c Blocked or Frozen
2 Durgi AP-07-019-002-001/020155
() 		0207019000NRG23201220222142249 20/12/2022 Kudali Bhulakshmi Rani 0207019WL0110895 Kudali Bhulakshmi Rani 00468 UBIN0819301 1247 1247 Rejected 08/02/2023 8594880697 A/c Blocked or Frozen
3 Durgi AP-07-019-002-001/020155
() 		0207019000NRG23201220222142250 20/12/2022 Kudali Bhulakshmi Rani 0207019WL0110895 Kudali Bhulakshmi Rani 00468 UBIN0819301 1208 1208 Rejected 08/02/2023 8594880696 A/c Blocked or Frozen
SubTotal 3599 3599
Total 3599 3599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durgi AP0207019_201222FTO_324660 UNION BANK OF INDIA UBIN0819301 VELDURTHI 3599

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