Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:48:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_100622FTO_81483
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-04-010-004-020/010058
() 		0204010000NRG23100620221642781 10/06/2022 Rayudu Nagamani 0204010WL0038556 Rayudu Nagamani 00415 SBIN0020483 931 931 Processed 26/07/2022 3339720533 MS RAYUDU NAGAMANI ()
2 Prathipadu AP-04-010-004-020/010133
() 		0204010000NRG23100620221642831 10/06/2022 Devi 0204010WL0038556 Devi 00415 SBIN0020483 942 942 Processed 26/07/2022 3339720531 MISS NAGULAPALLI DEVI ()
3 Prathipadu AP-04-010-004-020/010184
() 		0204010000NRG23100620221642853 10/06/2022 Ganesh 0204010WL0038556 Ganesh 00415 SBIN0020483 941 941 Processed 26/07/2022 3339720532 MR MATTAPARTHI GANESH ()
SubTotal 2814 2814
Total 2814 2814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_100622FTO_81483 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 2814

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