Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_221222FTO_326499
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-07-041-001-001/010090
() 		0207041000NRG23221220222143562 22/12/2022 BATTULA KOTAMMA 0207041WL0111286 BATTULA KOTAMMA 00468 UBIN0802379 1542 1542 Processed 09/02/2023 8615280126 BATTULA KOTAMMA ()
2 Ipuru AP-07-041-001-001/010309
() 		0207041000NRG23221220222143564 22/12/2022 BATTULA NAGA LAKSHMI 0207041WL0111288 BATTULA NAGA LAKSHMI 00468 UBIN0802379 1542 1542 Rejected 09/02/2023 8615280127 No Such Account
3 Ipuru AP-07-041-001-001/010380
() 		0207041000NRG23221220222143565 22/12/2022 KONDAVARJU SUNEETHA 0207041WL0111289 KONDAVARJU SUNEETHA 00468 UBIN0802379 735 735 Rejected 09/02/2023 8615280128 No Such Account
SubTotal 3819 3819
Total 3819 3819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_221222FTO_326499 UNION BANK OF INDIA UBIN0802379 IPUR 3819

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