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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_151022FTO_243480
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 Machilipatnam AP-06-037-015-016/010069
(MEKAVARITHOTA) 		0206037000NRG23131020222725287 15/10/2022 KUNAPUREDDY RANGABABU 0206037WL0159417 KUNAPUREDDY RANGABABU 00678 APBL0006002 771 771 Processed 07/12/2022 6983729139 KUNAPUREDDY RANGABABU ()
2 Machilipatnam AP-06-037-028-025/20224
(PEDA YADARA) 		0206037000NRG23131020222725678 15/10/2022 ARJA VENKATESWARARAO 0206037WL0159580 ARJA VENKATESWARARAO 00678 APBL0006002 514 514 Rejected 17/12/2022 6983729140 No Such Account
SubTotal 1285 1285
Total 1285 1285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_151022FTO_243480 THE ANDHRA PRADESH STATE COOP BANK LTD 1285

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