Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:20:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_020922FTO_187008
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 Nakarikallu AP-07-022-001-001/20319
() 		0207022000NRG23010920221983966 02/09/2022 Shaik Jani Begum 0207022WL0067379 Shaik Jani Begum 00415 SBIN0003727 969 969 Processed 04/12/2022 6870335445 MR JANI BEGUM SHAIK ()
2 Nakarikallu AP-07-022-001-001/20321
() 		0207022000NRG23010920221983967 02/09/2022 Dachepalli Abbubhakar 0207022WL0067379 Dachepalli Abbubhakar 00415 SBIN0003727 969 969 Processed 04/12/2022 6870335446 DACHEPALLI ABBUBHAKAR ()
SubTotal 1938 1938
3 Nakarikallu AP-07-022-001-001/13614
() 		0207022000NRG23010920221983964 02/09/2022 Shaik Nakarikanti Hussainbi 0207022WL0067379 Shaik Nakarikanti Hussainbi 00468 UBIN0804479 945 945 Processed 04/12/2022 6870335447 Shaik Nakarikanti Hussainbi ()
SubTotal 945 945
4 Nakarikallu AP-07-022-001-001/20275
() 		0207022000NRG23010920221983965 02/09/2022 Dachepalli hasan 0207022WL0067379 Dachepalli hasan 00468 UBIN0820083 945 945 Processed 04/12/2022 6870335448 Dachepalli hasan ()
SubTotal 945 945
Total 3828 3828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_020922FTO_187008 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 1938
2 Nakarikallu AP0207022_020922FTO_187008 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 945
3 Nakarikallu AP0207022_020922FTO_187008 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 945

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