Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:31:00 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213042_170323FTO_419412

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

GOSPADU

AP-13-042-009-008/011013 ()

0213042000NRG23170320233714987

17/03/2023

Setti Ammanni

0213042WL159760

Setti Ammanni

00019

APGB0003196

749

749

Processed

01/04/2023

0412468906

Setti Ammanni

()

SubTotal

749

749

2

GOSPADU

AP-13-042-009-008/010505 ()

0213042000NRG23170320233714980

17/03/2023

VEERA MADDILETY KARREDDULA

0213042WL159760

VEERA MADDILETY KARREDDULA

00415

SBIN0011991

749

749

Processed

01/04/2023

0412468907

MR VEERA MADDILETY KARREDDULA

()

SubTotal

749

749

Total

1498

1498

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSPADU	AP0213042_170323FTO_419412	Andhra Pragathi Grameena Bank	APGB0003196	JILLELA	749
2	GOSPADU	AP0213042_170323FTO_419412	STATE BANK OF INDIA	SBIN0011991	GOSPADU	749

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