Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204020_030524FTO_25488
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 Peddapuram AP-04-020-013-012/010461
() 		0204020000NRG25030520240608090 03/05/2024 PILIPE NOOKARATNAM 0204020WL0020385 PILIPE NOOKARATNAM 00468 UBIN0804282 690 690 Processed 10/05/2024 3966129466 PILIPE NOOKARATNAM ()
SubTotal 690 690
2 Peddapuram AP-04-020-013-012/010060
() 		0204020000NRG25030520240608088 03/05/2024 S VENKATALAKSHMI 0204020WL0020385 S VENKATALAKSHMI 00691 IPOS0000001 1080 1080 Processed 10/05/2024 3966129465 S VENKATALAKSHMI ()
3 Peddapuram AP-04-020-013-012/010095
() 		0204020000NRG25030520240608089 03/05/2024 DARA NAGABHUSHANAM 0204020WL0020385 DARA NAGABHUSHANAM 00691 IPOS0000001 690 690 Processed 10/05/2024 3966129467 DARA NAGABHUSHANAM ()
SubTotal 1770 1770
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_030524FTO_25488 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 690
2 Peddapuram AP0204020_030524FTO_25488 India Post Payments Bank IPOS0000001 KAKINADA 1770

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