Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204060_030524APB_FTO_25070
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 Rowthulapudi AP-04-060-008-001/010058
() 		0204060000NRG25030520240595580 03/05/2024 Parwathi 0204060WL020175 Parwathi 00089 CBIN0282248 1632 1632 Processed 14/05/2024 4005647188 CHINTHAKAAYALA PAARVATHI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
2 Rowthulapudi AP-04-060-008-001/010302
() 		0204060000NRG25030520240595574 03/05/2024 Appala Nayudu 0204060WL020172 Appala Nayudu 00468 UBIN0544507 1632 1632 Processed 14/05/2024 4005647190 PAILA APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 1632 1632
3 Rowthulapudi AP-04-060-008-001/010170
() 		0204060000NRG25030520240595572 03/05/2024 Satyanarayana 0204060WL020171 Satyanarayana 00468 UBIN0555126 1632 1632 Processed 14/05/2024 4005647189 CHINTHAKAYALA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
4 Rowthulapudi AP-04-060-008-001/010170
() 		0204060000NRG25030520240595573 03/05/2024 Lovakumari 0204060WL020171 Lovakumari 00468 UBIN0805611 1632 1632 Processed 14/05/2024 4005647186 CHINTHAKAYALA LOVA KUMARI UNION BANK OF INDIA(508500)
5 Rowthulapudi AP-04-060-008-001/010302
() 		0204060000NRG25030520240595575 03/05/2024 Kumari 0204060WL020172 Kumari 00468 UBIN0805611 1632 1632 Processed 14/05/2024 4005647185 PAILA LOVAKUMARI UNION BANK OF INDIA(508500)
6 Rowthulapudi AP-04-060-008-001/010332
() 		0204060000NRG25030520240595579 03/05/2024 Durga parvathi 0204060WL020174 Durga parvathi 00468 UBIN0805611 1632 1632 Processed 14/05/2024 4005647184 KILLADA DURGA PARVATHI UNION BANK OF INDIA(508500)
7 Rowthulapudi AP-04-060-008-001/010332
() 		0204060000NRG25030520240595578 03/05/2024 govindu 0204060WL020174 govindu 00468 UBIN0805611 1632 1632 Processed 14/05/2024 4005647187 MR KILLADA GOVINDU STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowthulapudi AP0204060_030524APB_FTO_25070 Central Bank Of India CBIN0282248 ROUTHULAPUDI 1632
2 Rowthulapudi AP0204060_030524APB_FTO_25070 UNION BANK OF INDIA UBIN0544507 KOTTAM 1632
3 Rowthulapudi AP0204060_030524APB_FTO_25070 UNION BANK OF INDIA UBIN0555126 TUNI 1632
4 Rowthulapudi AP0204060_030524APB_FTO_25070 UNION BANK OF INDIA UBIN0805611 TUNI 6528

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