Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213015_210323FTO_424242
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 JUPADU BUNGALOW AP-13-015-011-010/010158
() 		0213015000NRG23210320233802528 21/03/2023 Ramesh 0213015WL162666 Ramesh 00019 APGB0003017 820 820 Processed 01/04/2023 0411732468 Ramesh ()
2 JUPADU BUNGALOW AP-13-015-012-011/010483
() 		0213015000NRG23210320233802697 21/03/2023 Lakshmidevi 0213015WL162676 Lakshmidevi 00019 APGB0003017 1124 1124 Processed 01/04/2023 0411732469 Lakshmidevi ()
3 JUPADU BUNGALOW AP-13-015-012-011/20014
() 		0213015000NRG23210320233802637 21/03/2023 NUTHANAPATI MALLIKARJUNA 0213015WL162673 NUTHANAPATI MALLIKARJUNA 00019 APGB0003017 225 225 Processed 01/04/2023 0411732472 NUTHANAPATI MALLIKARJUNA ()
SubTotal 2169 2169
4 JUPADU BUNGALOW AP-13-015-005-005/010182
() 		0213015000NRG23210320233802574 21/03/2023 BOYA RAMANAMMA 0213015WL162668 BOYA RAMANAMMA 00019 APGB0003096 718 718 Processed 01/04/2023 0411732471 BOYA RAMANAMMA ()
5 JUPADU BUNGALOW AP-13-015-005-005/010184
() 		0213015000NRG23210320233802600 21/03/2023 Sheshanna 0213015WL162671 Sheshanna 00019 APGB0003096 1079 1079 Processed 01/04/2023 0411732470 Sheshanna ()
SubTotal 1797 1797
Total 3966 3966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUPADU BUNGALOW AP0213015_210323FTO_424242 Andhra Pragathi Grameena Bank APGB0003017 Parumanchala 2169
2 JUPADU BUNGALOW AP0213015_210323FTO_424242 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 1797

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