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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:04:23 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213046_270422FTO_32906

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

KOLIMIGUNDLA

AP-13-046-007-006/010460 ()

0213046000NRG23270420220448871

27/04/2022

sunita

0213046WL0009247

sunita

00415

SBIN0002770

1028

1028

Processed

14/05/2022

1243408335

MRS POTHINTI SUNITHA

()

SubTotal

1028

1028

Total

1028

1028

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLIMIGUNDLA	AP0213046_270422FTO_32906	STATE BANK OF INDIA	SBIN0002770	OWK	1028

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