Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_290422FTO_34886
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 Machilipatnam AP-06-037-029-025/070187
(VADA PALEM) 		0206037000NRG23290420220402513 29/04/2022 Nagaraju 0206037WL0014129 Nagaraju 00415 SBIN0001596 1200 1200 Processed 14/05/2022 1243410068 MR NAGARAJU TIRUMALASETTY ()
SubTotal 1200 1200
2 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23290420220402448 29/04/2022 naaga surya chandra raavu 0206037WL0014129 naaga surya chandra raavu 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243410066 naaga surya chandra raavu ()
3 Machilipatnam AP-06-037-029-025/070108
(VADA PALEM) 		0206037000NRG23290420220402461 29/04/2022 Ramarao 0206037WL0014129 Ramarao 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243410065 Ramarao ()
4 Machilipatnam AP-06-037-029-025/070289
(VADA PALEM) 		0206037000NRG23290420220402582 29/04/2022 Prasad 0206037WL0014129 Prasad 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243410067 Prasad ()
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_290422FTO_34886 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1200
2 Machilipatnam AP0206037_290422FTO_34886 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 3600

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