Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_080422FTO_5588
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-04-010-014-033/010017
() 		0204010000NRG23070420220002300 08/04/2022 NAGAMANI 0204010WL0000225 NAGAMANI 00468 UBIN0532860 979 979 Processed 15/05/2022 1244721494 NAGAMANI ()
2 Prathipadu AP-04-010-014-033/011012
() 		0204010000NRG23070420220002304 08/04/2022 Gudivada Lajaru 0204010WL0000225 Gudivada Lajaru 00468 UBIN0532860 979 979 Processed 15/05/2022 1244721496 Gudivada Lajaru ()
3 Prathipadu AP-04-010-014-033/011012
() 		0204010000NRG23070420220002305 08/04/2022 Gudivada Nagamani 0204010WL0000225 Gudivada Nagamani 00468 UBIN0532860 979 979 Processed 15/05/2022 1244721495 Gudivada Nagamani ()
SubTotal 2937 2937
Total 2937 2937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_080422FTO_5588 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 2937

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