Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:23:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_200422FTO_22407
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-04-010-017-037/011793
() 		0204010000NRG23200420220092284 20/04/2022 narayanamma 0204010WL0006211 narayanamma 00415 SBIN0021387 3598 3598 Processed 14/05/2022 1231860254 MRS MURA NARAYANAMMA ()
2 Prathipadu AP-04-010-017-037/011793
() 		0204010000NRG23200420220092283 20/04/2022 Raghava 0204010WL0006211 Raghava 00415 SBIN0021387 3598 3598 Processed 14/05/2022 1231860253 MR RAGHAVA MURA ()
3 Prathipadu AP-04-010-017-037/012826
() 		0204010000NRG23200420220092378 20/04/2022 parvati 0204010WL0006218 parvati 00415 SBIN0021387 3598 3598 Processed 14/05/2022 1231860251 MRS PARVATI KOTNI ()
4 Prathipadu AP-04-010-017-037/012854
() 		0204010000NRG23200420220092329 20/04/2022 Rani 0204010WL0006215 Rani 00415 SBIN0021387 3598 3598 Processed 14/05/2022 1231860252 MRS MOKU RANI ()
SubTotal 14392 14392
5 Prathipadu AP-04-010-017-037/012156
() 		0204010000NRG23200420220092286 20/04/2022 kumali ganga 0204010WL0006212 kumali ganga 00468 UBIN0532860 3598 3598 Processed 14/05/2022 1231860255 kumali ganga ()
SubTotal 3598 3598
6 Prathipadu AP-04-010-010-028/010184
() 		0204010000NRG23200420220091950 20/04/2022 Maridiyya 0204010WL0006187 Maridiyya 00468 UBIN0809675 1541 1541 Processed 14/05/2022 1231860256 Maridiyya ()
7 Prathipadu AP-04-010-010-028/010501
() 		0204010000NRG23200420220091965 20/04/2022 Nooka Raju 0204010WL0006187 Nooka Raju 00468 UBIN0809675 1538 1538 Processed 14/05/2022 1231860257 Nooka Raju ()
SubTotal 3079 3079
Total 21069 21069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_200422FTO_22407 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 14392
2 Prathipadu AP0204010_200422FTO_22407 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 3598
3 Prathipadu AP0204010_200422FTO_22407 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 3079

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