Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:27:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_081122FTO_271472
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-04-010-019-039/010186
() 		0204010000NRG23081120222884104 08/11/2022 Siva veera ganesh 0204010WL0115856 Siva veera ganesh 00415 SBIN0021387 1008 1008 Processed 08/12/2022 7013869251 MR SIVA VEERA GANESH SARIPALLI ()
SubTotal 1008 1008
2 Prathipadu AP-04-010-019-039/012007
() 		0204010000NRG23081120222884127 08/11/2022 PATTHI APPARAO 0204010WL0115856 PATTHI APPARAO 00468 UBIN0801194 1008 1008 Processed 08/12/2022 7013869252 PATTHI APPARAO ()
SubTotal 1008 1008
3 Prathipadu AP-04-010-009-027/10656
() 		0204010000NRG23071120222877732 08/11/2022 ADIREDDI VEERARAGHAVULU 0204010WL0115279 ADIREDDI VEERARAGHAVULU 00691 IPOS0000001 257 257 Processed 08/12/2022 7013869249 ADIREDDI VEERARAGHAVULU ()
4 Prathipadu AP-04-010-019-039/12566
() 		0204010000NRG23081120222884129 08/11/2022 Yadla Nagaraju 0204010WL0115856 Yadla Nagaraju 00691 IPOS0000001 1008 1008 Processed 08/12/2022 7013869250 Yadla Nagaraju ()
SubTotal 1265 1265
Total 3281 3281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_081122FTO_271472 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 1008
2 Prathipadu AP0204010_081122FTO_271472 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1008
3 Prathipadu AP0204010_081122FTO_271472 India Post Payments Bank IPOS0000001 KAKINADA 1265

Download In Excel