Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:37:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_080722FTO_129646
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-04-010-020-040/013444
() 		0204010000NRG22080720223435056 08/07/2022 suryavathi 0204010WL2143578 suryavathi 00468 UBIN0801194 1715 1715 Processed 29/07/2022 3407649586 suryavathi ()
SubTotal 1715 1715
2 Prathipadu AP-04-010-010-028/010144
() 		0204010000NRG22200620223433918 08/07/2022 Satti Babu 0204010WL2143486 Satti Babu 00468 UBIN0809675 575 575 Processed 29/07/2022 3407649587 Satti Babu ()
SubTotal 575 575
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_080722FTO_129646 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1715
2 Prathipadu AP0204010_080722FTO_129646 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 575

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