Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_190922FTO_209954
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-04-010-020-040/013118
() 		0204010000NRG23190920222700093 19/09/2022 sanjana 0204010WL0085324 sanjana 00048 BKID0008658 1282 1282 Processed 05/12/2022 6916405511 sanjana ()
SubTotal 1282 1282
2 Prathipadu AP-04-010-017-037/012827
() 		0204010000NRG23190920222699343 19/09/2022 SIVAJI 0204010WL0085221 SIVAJI 00468 UBIN0532860 1386 1386 Processed 05/12/2022 6916405512 SIVAJI ()
SubTotal 1386 1386
3 Prathipadu AP-04-010-019-039/12480
() 		0204010000NRG23190920222701428 19/09/2022 BHAVANI PARTI 0204010WL0085499 BHAVANI PARTI 00468 UBIN0801194 3084 3084 Processed 05/12/2022 6916405513 BHAVANI PARTI ()
SubTotal 3084 3084
Total 5752 5752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_190922FTO_209954 Bank of India BKID0008658 SAMALKOT 1282
2 Prathipadu AP0204010_190922FTO_209954 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1386
3 Prathipadu AP0204010_190922FTO_209954 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 3084

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