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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_100223APB_FTO_378972
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 Machilipatnam AP-06-037-029-025/030147
(VADA PALEM) 		0206037000NRG23100220233403952 10/02/2023 Mahesh 0206037WL280585 Mahesh 00468 UBIN0807834 500 500 Processed 17/02/2023 8865582651 DARAPUREDDI MAHESH UNION BANK OF INDIA(508500)
2 Machilipatnam AP-06-037-029-025/050019
(VADA PALEM) 		0206037000NRG23100220233403953 10/02/2023 Gnanasundaramma 0206037WL280585 Gnanasundaramma 00468 UBIN0807834 500 500 Processed 17/02/2023 8865582650 BODDU GNANA SUNDARI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_100223APB_FTO_378972 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 1000

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