Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:13:49 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_200822APB_FTO_169685
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-04-010-007-026/010511
() 		0204010000NRG23200820222612308 20/08/2022 poTTiyya 0204010WL0070338 poTTiyya 00415 SBIN0014774 496 496 Processed 30/08/2022 4288937066 MANGA POTTIYYA BANK OF BARODA(606985)
SubTotal 496 496
2 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23200820222612502 20/08/2022 Krishna 0204010WL0070376 Krishna 00468 UBIN0809675 501 501 Processed 30/08/2022 4288937064 KORAPU KRISHNA UNION BANK OF INDIA(508500)
3 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23200820222612503 20/08/2022 Nookalamma 0204010WL0070376 Nookalamma 00468 UBIN0809675 501 501 Processed 30/08/2022 4288937063 KORAPU NOOKALAMMA UNION BANK OF INDIA(508500)
4 Prathipadu AP-04-010-007-026/010511
() 		0204010000NRG23200820222612309 20/08/2022 chaMdra kumAri 0204010WL0070338 chaMdra kumAri 00468 UBIN0809675 496 496 Processed 30/08/2022 4288937065 MANGA CHANDRA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1498 1498
Total 1994 1994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_200822APB_FTO_169685 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 496
2 Prathipadu AP0204010_200822APB_FTO_169685 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1498

Download In Excel