Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204038_270424APB_FTO_17431
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 Kajuluru AP-04-038-027-001/010035
() 		0204038000NRG25270420240409036 27/04/2024 Prakash 0204038WL015264 Prakash 00415 SBIN0006248 563 563 Processed 02/05/2024 3495446107 MR DANDANGI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 563 563
2 Kajuluru AP-04-038-027-001/010194
() 		0204038000NRG25270420240409038 27/04/2024 Laksmanarao 0204038WL015264 Laksmanarao 00468 UBIN0805742 1408 1408 Processed 02/05/2024 3495446106 Mr MUDIKA LAKSHMAN RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1408 1408
3 Kajuluru AP-04-038-027-001/010042
() 		0204038000NRG25270420240409037 27/04/2024 P Devi 0204038WL015264 P Devi 00691 IPOS0000001 1408 1408 Processed 02/05/2024 3495446105 PUVVALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1408 1408
Total 3379 3379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kajuluru AP0204038_270424APB_FTO_17431 STATE BANK OF INDIA SBIN0006248 TALLAREVU 563
2 Kajuluru AP0204038_270424APB_FTO_17431 UNION BANK OF INDIA UBIN0805742 TALLAREVU 1408
3 Kajuluru AP0204038_270424APB_FTO_17431 India Post Payments Bank IPOS0000001 KAKINADA 1408

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