Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_141122FTO_277347
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 Prathipadu AP-04-010-016-035/010059
() 		0204010000NRG23141120222914138 14/11/2022 Challarao 0204010WL0119801 Challarao 00468 UBIN0532860 808 808 Processed 09/12/2022 7034648352 Challarao ()
SubTotal 808 808
2 Prathipadu AP-04-010-016-035/010100
() 		0204010000NRG23141120222914151 14/11/2022 apparao 0204010WL0119801 apparao 00691 IPOS0000001 803 803 Processed 09/12/2022 7034648351 apparao ()
SubTotal 803 803
Total 1611 1611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_141122FTO_277347 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 808
2 Prathipadu AP0204010_141122FTO_277347 India Post Payments Bank IPOS0000001 KAKINADA 803

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