Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_180822APB_FTO_167996
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-04-010-012-031/012586
() 		0204010000NRG23180820222611019 18/08/2022 GANGA RAO 0204010WL0069912 GANGA RAO 00168 ICIC0003072 3598 3598 Processed 29/08/2022 4268061501 MALLIPAMULA GANGARAO ICICI BANK LTD(508534)
2 Prathipadu AP-04-010-012-031/012697
() 		0204010000NRG23180820222611017 18/08/2022 Durga 0204010WL0069910 Durga 00168 ICIC0003072 3598 3598 Processed 29/08/2022 4268061502 KARANAM DURGA ICICI BANK LTD(508534)
SubTotal 7196 7196
3 Prathipadu AP-04-010-012-031/011530
() 		0204010000NRG23180820222611018 18/08/2022 Santikumari 0204010WL0069911 Santikumari 00415 SBIN0021387 3598 3598 Processed 29/08/2022 4268061503 DEVARAPU SANTHAKUMARI ICICI BANK LTD(508534)
SubTotal 3598 3598
Total 10794 10794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_180822APB_FTO_167996 ICICI BANK ICIC0003072 VOMMANGI 7196
2 Prathipadu AP0204010_180822APB_FTO_167996 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 3598

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