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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_101022FTO_237842
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-04-010-019-039/010120
() 		0204010000NRG22101020223444808 10/10/2022 MADIKI CHAKRABABU 0204010WL2144758 MADIKI CHAKRABABU 00114 APBL0004032 620 620 Processed 07/12/2022 6987912219 MADIKI CHAKRABABU ()
2 Prathipadu AP-04-010-019-039/011950
() 		0204010000NRG22101020223444810 10/10/2022 YALLA CHINNA ESWARARAO 0204010WL2144758 YALLA CHINNA ESWARARAO 00114 APBL0004032 620 620 Processed 07/12/2022 6987912220 YALLA CHINNA ESWARARAO ()
3 Prathipadu AP-04-010-019-039/012348
() 		0204010000NRG22101020223444814 10/10/2022 MAROTHI APPARAO 0204010WL2144758 MAROTHI APPARAO 00114 APBL0004032 620 620 Processed 07/12/2022 6987912221 MAROTHI APPARAO ()
SubTotal 1860 1860
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_101022FTO_237842 District Cooperative Central Bank 1860

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