Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:57 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213040_060722FTO_125374
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 UYYALAWADA AP-13-040-006-008/010354
() 		0213040000NRG23050720222620148 06/07/2022 Laal Bee 0213040WL0050289 Laal Bee 00019 APGB0003026 629 629 Processed 27/07/2022 3371322435 Laal Bee ()
2 UYYALAWADA AP-13-040-006-008/011103
() 		0213040000NRG23050720222620149 06/07/2022 NAGESWARA RAO 0213040WL0050289 NAGESWARA RAO 00019 APGB0003026 629 629 Processed 27/07/2022 3371322436 NAGESWARA RAO ()
SubTotal 1258 1258
3 UYYALAWADA AP-13-040-009-011/010130
() 		0213040000NRG23050720222619911 06/07/2022 Narasamma 0213040WL0050282 Narasamma 00078 CNRB0013385 215 215 Processed 27/07/2022 3371322437 Narasamma ()
4 UYYALAWADA AP-13-040-009-011/010362
() 		0213040000NRG23050720222619919 06/07/2022 USEEN BEE 0213040WL0050282 USEEN BEE 00078 CNRB0013385 429 429 Processed 27/07/2022 3371322438 USEEN BEE ()
SubTotal 644 644
5 UYYALAWADA AP-13-040-009-011/010378
() 		0213040000NRG23050720222619920 06/07/2022 NAGARAJU 0213040WL0050282 NAGARAJU 00415 SBIN0014159 429 429 Processed 27/07/2022 3371322439 MR CHAKALI NAGA RAJU ()
SubTotal 429 429
6 UYYALAWADA AP-13-040-017-019/10565
() 		0213040000NRG23050720222623287 06/07/2022 AMBATI GURUPARDHUDU 0213040WL0050382 AMBATI GURUPARDHUDU 00468 UBIN0800201 614 614 Processed 27/07/2022 3371322440 AMBATI GURUPARDHUDU ()
SubTotal 614 614
Total 2945 2945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UYYALAWADA AP0213040_060722FTO_125374 Andhra Pragathi Grameena Bank APGB0003026 UYYALAWADA 1258
2 UYYALAWADA AP0213040_060722FTO_125374 Canara Bank CNRB0013385 SANJAMALA 644
3 UYYALAWADA AP0213040_060722FTO_125374 STATE BANK OF INDIA SBIN0014159 NOSSAM 429
4 UYYALAWADA AP0213040_060722FTO_125374 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 614

Download In Excel