Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:11:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_210323FTO_423596
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-04-010-003-009/010185
() 		0204010000NRG23210320233725532 21/03/2023 Adilakshmi 0204010WL196896 Adilakshmi 00415 SBIN0020483 979 979 Rejected 12/04/2023 0412104401 Account closed
2 Prathipadu AP-04-010-003-009/012001
() 		0204010000NRG23210320233725654 21/03/2023 banujirAvu 0204010WL196896 banujirAvu 00415 SBIN0020483 979 979 Processed 01/04/2023 0412104400 MR MATTAPARTHI BANUJI RAO ()
SubTotal 1958 1958
Total 1958 1958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_210323FTO_423596 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 1958

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