Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_291122FTO_294776
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-04-010-003-009/011791
() 		0204010000NRG23291120223011694 29/11/2022 GORLA GANI LAKSHMI 0204010WL0130867 GORLA GANI LAKSHMI 00415 SBIN0020483 920 920 Processed 09/12/2022 7034136042 MRS GORLA GANILAKSHMI ()
2 Prathipadu AP-04-010-003-009/011791
() 		0204010000NRG23291120223011695 29/11/2022 GORLA GANI LAKSHMI 0204010WL0130867 GORLA GANI LAKSHMI 00415 SBIN0020483 1071 1071 Processed 09/12/2022 7034136043 MRS GORLA GANILAKSHMI ()
3 Prathipadu AP-04-010-003-009/011791
() 		0204010000NRG23291120223011696 29/11/2022 GORLA GANI LAKSHMI 0204010WL0130867 GORLA GANI LAKSHMI 00415 SBIN0020483 1000 1000 Processed 09/12/2022 7034136044 MRS GORLA GANILAKSHMI ()
SubTotal 2991 2991
Total 2991 2991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_291122FTO_294776 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 2991

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