Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:52:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_060622FTO_72202
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-04-010-014-033/010904
() 		0204010000NRG23030620221346395 06/06/2022 Paparao 0204010WL0033646 Paparao 00114 APBL0004032 612 612 Processed 26/07/2022 3339718923 Paparao ()
2 Prathipadu AP-04-010-015-034/010298
() 		0204010000NRG23020620221326207 06/06/2022 GANISETTI PADMARAJU 0204010WL0033440 GANISETTI PADMARAJU 00114 APBL0004032 887 887 Processed 26/07/2022 3339718924 GANISETTI PADMARAJU ()
3 Prathipadu AP-04-010-015-034/011139
() 		0204010000NRG23020620221326467 06/06/2022 DUVVA YEGULAMMA 0204010WL0033440 DUVVA YEGULAMMA 00114 APBL0004032 887 887 Processed 26/07/2022 3339718925 DUVVA YEGULAMMA ()
SubTotal 2386 2386
Total 2386 2386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_060622FTO_72202 District Cooperative Central Bank 2386

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