Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:27 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_050922FTO_191682
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-04-020-002-002/010799
() 		0204020000NRG23030920222644326 05/09/2022 Kunche Kiran 0204020WL0076405 Kunche Kiran 00415 SBIN0000897 1226 1226 Processed 04/12/2022 6870531813 MR KUNCHE KIRAN ()
2 Peddapuram AP-04-020-002-002/010799
() 		0204020000NRG23030920222644327 05/09/2022 Kunche Kiran 0204020WL0076405 Kunche Kiran 00415 SBIN0000897 1538 1538 Processed 04/12/2022 6870531814 MR KUNCHE KIRAN ()
SubTotal 2764 2764
3 Peddapuram AP-04-020-019-020/010139
() 		0204020000NRG23050920222645869 05/09/2022 MR Valluri Chinnababu 0204020WL0076692 MR Valluri Chinnababu 00468 UBIN0825875 1139 1139 Processed 04/12/2022 6870531809 MR Valluri Chinnababu ()
SubTotal 1139 1139
4 Peddapuram AP-04-020-002-002/010555
() 		0204020000NRG23030920222644328 05/09/2022 Moyilla Rambabu 0204020WL0076405 Moyilla Rambabu 00468 UBIN0CG7110 1439 1439 Processed 04/12/2022 6870531810 MOYILLA RAMBABU ()
5 Peddapuram AP-04-020-002-002/010555
() 		0204020000NRG23030920222644324 05/09/2022 Moyilla Rambabu 0204020WL0076405 Moyilla Rambabu 00468 UBIN0CG7110 1432 1432 Processed 04/12/2022 6870531812 MOYILLA RAMBABU ()
6 Peddapuram AP-04-020-002-002/010555
() 		0204020000NRG23030920222644325 05/09/2022 Moyilla Rambabu 0204020WL0076405 Moyilla Rambabu 00468 UBIN0CG7110 1305 1305 Processed 04/12/2022 6870531811 MOYILLA RAMBABU ()
SubTotal 4176 4176
Total 8079 8079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_050922FTO_191682 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2764
2 Peddapuram AP0204020_050922FTO_191682 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 1139
3 Peddapuram AP0204020_050922FTO_191682 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 4176

Download In Excel