Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_250223FTO_394763
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-06-037-019-019/010472
(S N GOLLAPALEM) 		0206037000NRG23250220233553071 25/02/2023 Raviganesh 0206037WL0290521 Raviganesh 00176 IDIB000M019 1024 1024 Processed 28/03/2023 0238967647 Raviganesh ()
SubTotal 1024 1024
2 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23250220233553074 25/02/2023 Rambabu 0206037WL0290523 Rambabu 00415 SBIN0000874 1536 1536 Processed 29/03/2023 0238967648 MR KESANA RAMBABU ()
SubTotal 1536 1536
3 Machilipatnam AP-06-037-007-006/010287
(POTLAPALEM) 		0206037000NRG23250220233553073 25/02/2023 RAJULAPATI NAGA RAJU 0206037WL0290523 RAJULAPATI NAGA RAJU 00468 UBIN0803464 200 200 Rejected 28/03/2023 0238967649 No Such Account
SubTotal 200 200
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_250223FTO_394763 INDIAN BANK IDIB000M019 MASULIPATNAM 1024
2 Machilipatnam AP0206037_250223FTO_394763 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1536
3 Machilipatnam AP0206037_250223FTO_394763 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 200

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