Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213047_010822FTO_152583
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 OWK AP-13-047-011-012/010277
() 		0213047000NRG23010820222764405 01/08/2022 P Malleswara Reddy 0213047WL0056232 P Malleswara Reddy 00078 CNRB0013121 1500 1500 Processed 05/08/2022 3664166715 P Malleswara Reddy ()
SubTotal 1500 1500
2 OWK AP-13-047-009-010/13510
() 		0213047000NRG23010820222764435 01/08/2022 Peri Prashanthi 0213047WL0056241 Peri Prashanthi 00468 UBIN0800597 335 335 Processed 05/08/2022 3664166716 Peri Prashanthi ()
SubTotal 335 335
3 OWK AP-13-047-009-010/012527
() 		0213047000NRG23010820222764485 01/08/2022 Venkataramana Naik 0213047WL0056250 Venkataramana Naik 00468 UBIN0822442 1530 1530 Processed 05/08/2022 3664166717 Venkataramana Naik ()
4 OWK AP-13-047-009-010/012528
() 		0213047000NRG23010820222764425 01/08/2022 Sugali Ravindra Naik 0213047WL0056238 Sugali Ravindra Naik 00468 UBIN0822442 1542 1542 Processed 05/08/2022 3664166718 Sugali Ravindra Naik ()
SubTotal 3072 3072
Total 4907 4907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OWK AP0213047_010822FTO_152583 Canara Bank CNRB0013121 TADAPATRI II 1500
2 OWK AP0213047_010822FTO_152583 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 335
3 OWK AP0213047_010822FTO_152583 UNION BANK OF INDIA UBIN0822442 RAMAPURAM 3072

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