Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213016_240123FTO_357424
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 MIDTHUR AP-13-016-019-017/10442
() 		0213016000NRG23240120233137516 24/01/2023 Nallabothula Lakshmi 0213016WL0128999 Nallabothula Lakshmi 00019 APGB0003063 1028 1028 Processed 08/02/2023 8598693988 Nallabothula Lakshmi ()
SubTotal 1028 1028
2 MIDTHUR AP-13-016-013-011/010194
() 		0213016000NRG23240120233135085 24/01/2023 SULOCHANA JANNIPOGU 0213016WL0128822 SULOCHANA JANNIPOGU 00019 APGB0003064 1542 1542 Processed 08/02/2023 8598693989 SULOCHANA JANNIPOGU ()
SubTotal 1542 1542
Total 2570 2570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIDTHUR AP0213016_240123FTO_357424 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 1028
2 MIDTHUR AP0213016_240123FTO_357424 Andhra Pragathi Grameena Bank APGB0003064 MIDTHUR 1542

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