Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_090123FTO_345437
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-06-037-019-019/10825
(S N GOLLAPALEM) 		0206037000NRG23090120233042806 09/01/2023 Sujatha 0206037WL0255548 Sujatha 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8617371981 MRS PANDALANENI SUJATHA ()
SubTotal 1542 1542
2 Machilipatnam AP-06-037-013-014/20004
(TAVISIPUDI) 		0206037000NRG23090120233043206 09/01/2023 PAATAPATI SWARNA KUMARI 0206037WL0255573 PAATAPATI SWARNA KUMARI 00415 SBIN0040931 1285 1285 Processed 09/02/2023 8617371982 MRS PATHAPATI SWARNA KUMARI ()
SubTotal 1285 1285
Total 2827 2827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_090123FTO_345437 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1542
2 Machilipatnam AP0206037_090123FTO_345437 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1285

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