Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213047_210922FTO_212788
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-13-047-018-018/020222
() 		0213047000NRG22210920223428104 21/09/2022 N Siva Kumar 0213047WL2136700 N Siva Kumar 00019 APGB0003049 1059 1059 Processed 03/12/2022 6858793463 N Siva Kumar ()
SubTotal 1059 1059
2 OWK AP-13-047-004-004/030052
() 		0213047000NRG22210920223428105 21/09/2022 Sumalatha 0213047WL2136701 Sumalatha 00415 SBIN0002770 540 540 Processed 03/12/2022 6858793465 MRS MUNAGALA SUMALATHA ()
3 OWK AP-13-047-004-004/030115
() 		0213047000NRG22210920223428106 21/09/2022 Siva Reddy 0213047WL2136701 Siva Reddy 00415 SBIN0002770 540 540 Processed 03/12/2022 6858793464 MR AVULA VENKATA SIVA REDDY ()
SubTotal 1080 1080
Total 2139 2139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OWK AP0213047_210922FTO_212788 Andhra Pragathi Grameena Bank APGB0003049 Koilkuntla 1059
2 OWK AP0213047_210922FTO_212788 STATE BANK OF INDIA SBIN0002770 OWK 1080

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