Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:36 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_020522FTO_37746
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 Ipuru AP-07-041-002-002/010778
()
0207041000NRG23020520220197878 02/05/2022 Ramanamma 0207041WL0009961 Ramanamma 00415 SBIN0001453 1259 1259 Processed 22/05/2022 1441297872 MRS CHINTALA VENKATA RAMANAMMA ()
2 Ipuru AP-07-041-002-002/011005
()
0207041000NRG23020520220197886 02/05/2022 ambati Koteswararao 0207041WL0009961 ambati Koteswararao 00415 SBIN0001453 1259 1259 Processed 22/05/2022 1441297871 MR KOTESWARARAO AMBATI ()
3 Ipuru AP-07-041-002-002/011218
()
0207041000NRG23020520220197895 02/05/2022 Lakshmi Kumari 0207041WL0009961 Lakshmi Kumari 00415 SBIN0001453 1259 1259 Processed 22/05/2022 1441297870 MS KATAKAM LAKSHMI KUMARI ()
4 Ipuru AP-07-041-002-002/011246
()
0207041000NRG23020520220197898 02/05/2022 Battula raju 0207041WL0009961 Battula raju 00415 SBIN0001453 1259 1259 Rejected 22/05/2022 1441297874 No Such Account
5 Ipuru AP-07-041-002-002/011279
()
0207041000NRG23020520220197900 02/05/2022 veera pratap 0207041WL0009961 veera pratap 00415 SBIN0001453 1259 1259 Processed 22/05/2022 1441297873 MR TELAGORLA VEERA PRATAP ()
SubTotal 6295 6295
6 Ipuru AP-07-041-002-002/010802
()
0207041000NRG23020520220197788 02/05/2022 Hasanu 0207041WL0009958 Hasanu 00468 UBIN0802379 1260 1260 Processed 22/05/2022 1441297875 Hasanu ()
SubTotal 1260 1260
Total 7555 7555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_020522FTO_37746 STATE BANK OF INDIA SBIN0001453 MUPPALLA 6295
2 Ipuru AP0207041_020522FTO_37746 UNION BANK OF INDIA UBIN0802379 IPUR 1260

Download In Excel