Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213031_041122FTO_268570
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 PANYAM AP-13-031-015-015/010122
() 		0213031000NRG22041120223438454 04/11/2022 PIDATHALA LAKSHMI DEVI 0213031WL2137546 PIDATHALA LAKSHMI DEVI 00019 APGB0003010 720 720 Processed 08/12/2022 7013346964 PIDATHALA LAKSHMI DEVI ()
SubTotal 720 720
2 PANYAM AP-13-031-015-015/010563
() 		0213031000NRG22041120223438452 04/11/2022 SHAIK KHAJA HUSSAIN 0213031WL2137546 SHAIK KHAJA HUSSAIN 00468 UBIN0825395 720 720 Processed 08/12/2022 7013346966 SHAIK KHAJA HUSSAIN ()
3 PANYAM AP-13-031-015-015/010563
() 		0213031000NRG22041120223438453 04/11/2022 SHAIK KHAJA HUSSAIN 0213031WL2137546 SHAIK KHAJA HUSSAIN 00468 UBIN0825395 480 480 Processed 08/12/2022 7013346965 SHAIK KHAJA HUSSAIN ()
SubTotal 1200 1200
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANYAM AP0213031_041122FTO_268570 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 720
2 PANYAM AP0213031_041122FTO_268570 UNION BANK OF INDIA UBIN0825395 PANYAM 1200

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