Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213040_231222FTO_327152
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-13-040-007-009/010533
() 		0213040000NRG23231220222994559 23/12/2022 CHINNAMMA 0213040WL0113021 CHINNAMMA 00019 APGB0003026 1799 1799 Processed 08/02/2023 8596763818 CHINNAMMA ()
2 UYYALAWADA AP-13-040-007-009/010558
() 		0213040000NRG23231220222994558 23/12/2022 Pedda Pullaaareddy 0213040WL0113020 Pedda Pullaaareddy 00019 APGB0003026 1799 1799 Processed 08/02/2023 8596763817 Pedda Pullaaareddy ()
3 UYYALAWADA AP-13-040-007-009/010558
() 		0213040000NRG23231220222994557 23/12/2022 SUJATHA 0213040WL0113020 SUJATHA 00019 APGB0003026 1799 1799 Processed 08/02/2023 8596763819 SUJATHA ()
SubTotal 5397 5397
Total 5397 5397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UYYALAWADA AP0213040_231222FTO_327152 Andhra Pragathi Grameena Bank APGB0003026 UYYALAWADA 5397

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