Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_150524FTO_53426
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 Samalkota AP-04-025-012-016/010040
() 		0204025000NRG25150520241021824 15/05/2024 Bhaagyaraaju 0204025WL0028434 Bhaagyaraaju 00078 CNRB0003720 720 0
2 Samalkota AP-04-025-012-016/010617
() 		0204025000NRG25150520241021825 15/05/2024 Veeraraghava 0204025WL0028434 Veeraraghava 00078 CNRB0003720 1200 0
3 Samalkota AP-04-025-016-017/010601
() 		0204025000NRG25150520241021829 15/05/2024 TOTA BALA KUMARI 0204025WL0028436 TOTA BALA KUMARI 00078 CNRB0003720 883 0
4 Samalkota AP-04-025-017-018/010349
() 		0204025000NRG25150520241020540 15/05/2024 KOTA GOVINDU 0204025WL0028420 KOTA GOVINDU 00078 CNRB0003720 1179 0
SubTotal 3982 0
5 Samalkota AP-04-025-012-013/010169
() 		0204025000NRG25150520241021823 15/05/2024 ASHOK 0204025WL0028434 ASHOK 00078 CNRB0008875 720 0
6 Samalkota AP-04-025-012-016/010719
() 		0204025000NRG25150520241021826 15/05/2024 suribabu 0204025WL0028434 suribabu 00078 CNRB0008875 240 0
SubTotal 960 0
7 Samalkota AP-04-025-001-001/011624
() 		0204025000NRG25150520241021666 15/05/2024 ADAPA VENKANNA 0204025WL0028431 ADAPA VENKANNA 00415 SBIN0002810 1201 0
8 Samalkota AP-04-025-004-003/011350
() 		0204025000NRG25150520241021831 15/05/2024 Lova Kumari 0204025WL0028437 Lova Kumari 00415 SBIN0002810 880 0
9 Samalkota AP-04-025-004-003/011350
() 		0204025000NRG25150520241021833 15/05/2024 Lova Kumari 0204025WL0028437 Lova Kumari 00415 SBIN0002810 720 0
10 Samalkota AP-04-025-004-003/011796
() 		0204025000NRG25150520241021832 15/05/2024 Ruthala Ramamurthi 0204025WL0028437 Ruthala Ramamurthi 00415 SBIN0002810 660 0
SubTotal 3461 0
11 Samalkota AP-04-025-002-002/012290
() 		0204025000NRG25150520241020583 15/05/2024 Chimma Ratnam 0204025WL0028422 Chimma Ratnam 00415 SBIN0021914 1004 0
SubTotal 1004 0
12 Samalkota AP-04-025-009-008/010081
() 		0204025000NRG25150520241021373 15/05/2024 Parvathi 0204025WL0028428 Parvathi 00468 UBIN0903531 750 0
SubTotal 750 0
13 Samalkota AP-04-025-001-001/011704
() 		0204025000NRG25150520241021667 15/05/2024 ANUSURI DURGA 0204025WL0028431 ANUSURI DURGA 00468 UBIN0CG7161 1441 0
SubTotal 1441 0
14 Samalkota AP-04-025-002-002/010043
() 		0204025000NRG25150520241020582 15/05/2024 Miriyala Kumari 0204025WL0028422 Miriyala Kumari 00554 KKBK0007828 1205 0
SubTotal 1205 0
15 Samalkota AP-04-025-017-018/010098
() 		0204025000NRG25150520241020539 15/05/2024 MARINA VEERRAJU 0204025WL0028420 MARINA VEERRAJU 00691 IPOS0000001 943 0
SubTotal 943 0
Total 13746 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_150524FTO_53426 Canara Bank CNRB0003720 RAYAPURAM 3982
2 Samalkota AP0204025_150524FTO_53426 Canara Bank CNRB0008875 UNDURU 960
3 Samalkota AP0204025_150524FTO_53426 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 3461
4 Samalkota AP0204025_150524FTO_53426 STATE BANK OF INDIA SBIN0021914 G.MEDAPADU 1004
5 Samalkota AP0204025_150524FTO_53426 UNION BANK OF INDIA UBIN0903531 THIMMAPURAM 750
6 Samalkota AP0204025_150524FTO_53426 UNION BANK OF INDIA UBIN0CG7161 Cggb Vetlapalem 1441
7 Samalkota AP0204025_150524FTO_53426 Kotak Mahindra Bank Ltd. KKBK0007828 G.MEDAPADU 1205
8 Samalkota AP0204025_150524FTO_53426 India Post Payments Bank IPOS0000001 KAKINADA 943

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