Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213040_120622FTO_84495
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-13-040-007-009/010087
() 		0213040000NRG23110620222059730 12/06/2022 Subba Lakshamma 0213040WL0038014 Subba Lakshamma 00019 APGB0003026 1268 1268 Processed 28/07/2022 3403471017 Subba Lakshamma ()
2 UYYALAWADA AP-13-040-007-009/010546
() 		0213040000NRG23110620222059775 12/06/2022 NAGESWARI 0213040WL0038014 NAGESWARI 00019 APGB0003026 1056 1056 Processed 28/07/2022 3403471018 NAGESWARI ()
SubTotal 2324 2324
3 UYYALAWADA AP-13-040-007-009/010097
() 		0213040000NRG23110620222059732 12/06/2022 MANGALI SAI DEVUDU 0213040WL0038014 MANGALI SAI DEVUDU 00415 SBIN0018306 423 423 Processed 28/07/2022 3403471019 MR MANGALI SAI DEVUDU ()
SubTotal 423 423
Total 2747 2747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UYYALAWADA AP0213040_120622FTO_84495 Andhra Pragathi Grameena Bank APGB0003026 UYYALAWADA 2324
2 UYYALAWADA AP0213040_120622FTO_84495 STATE BANK OF INDIA SBIN0018306 ALLURU 423

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