Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:20:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_221022FTO_250637
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 Peddapuram AP-04-020-023-001/1481
() 		0204020000NRG23221020222819818 22/10/2022 SANNIBOYINA DURGA 0204020WL0106302 SANNIBOYINA DURGA 00468 UBIN0822566 3084 3084 Processed 07/12/2022 6985825017 SANNIBOYINA DURGA ()
SubTotal 3084 3084
2 Peddapuram AP-04-020-009-008/020055
() 		0204020000NRG23221020222819778 22/10/2022 PRATTI CHILAKAMMA 0204020WL0106272 PRATTI CHILAKAMMA 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6985825018 PRATTI CHILAKAMMA W O PALLAYYA ()
SubTotal 1542 1542
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_221022FTO_250637 UNION BANK OF INDIA UBIN0822566 GODARIGUNTA 3084
2 Peddapuram AP0204020_221022FTO_250637 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1542

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