Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_131222FTO_316937
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-04-010-002-008/010148
() 		0204010000NRG23131220223087294 13/12/2022 Lovamma 0204010WL0140891 Lovamma 00089 CBIN0283001 731 731 Processed 08/02/2023 8598287476 Lovamma ()
2 Prathipadu AP-04-010-002-008/010238
() 		0204010000NRG23131220223087301 13/12/2022 appanna 0204010WL0140891 appanna 00089 CBIN0283001 550 550 Processed 08/02/2023 8598287479 appanna ()
3 Prathipadu AP-04-010-002-008/010238
() 		0204010000NRG23131220223087302 13/12/2022 lakshmi 0204010WL0140891 lakshmi 00089 CBIN0283001 916 916 Processed 08/02/2023 8598287478 lakshmi ()
4 Prathipadu AP-04-010-002-008/010239
() 		0204010000NRG23131220223087304 13/12/2022 Gowri Kalyani 0204010WL0140891 Gowri Kalyani 00089 CBIN0283001 916 916 Processed 08/02/2023 8598287477 Gowri Kalyani ()
SubTotal 3113 3113
Total 3113 3113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_131222FTO_316937 Central Bank Of India CBIN0283001 GOWRAMPETA 3113

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