Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:48:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_011122FTO_264506
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-04-010-019-039/010856
() 		0204010000NRG23011120222857534 01/11/2022 gannemma 0204010WL0112179 gannemma 00468 UBIN0801194 1799 1799 Processed 08/12/2022 7013014393 gannemma ()
2 Prathipadu AP-04-010-019-039/012445
() 		0204010000NRG23011120222857325 01/11/2022 venkata sujatha 0204010WL0112152 venkata sujatha 00468 UBIN0801194 1799 1799 Processed 08/12/2022 7013014394 venkata sujatha ()
3 Prathipadu AP-04-010-019-039/12560
() 		0204010000NRG23011120222857547 01/11/2022 Saripalli Subhalaxmi 0204010WL0112186 Saripalli Subhalaxmi 00468 UBIN0801194 1799 1799 Processed 08/12/2022 7013014395 Saripalli Subhalaxmi ()
SubTotal 5397 5397
4 Prathipadu AP-04-010-019-039/012205
() 		0204010000NRG23011120222857528 01/11/2022 ravikumar 0204010WL0112175 ravikumar 00691 IPOS0000001 1799 1799 Processed 08/12/2022 7013014392 ravikumar ()
SubTotal 1799 1799
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_011122FTO_264506 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 5397
2 Prathipadu AP0204010_011122FTO_264506 India Post Payments Bank IPOS0000001 KAKINADA 1799

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