Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:09:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_150922FTO_206039
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-04-010-009-027/10673
() 		0204010000NRG23150920222688498 15/09/2022 Rekha Nukalamma 0204010WL0083426 Rekha Nukalamma 00468 UBIN0809675 1542 1542 Processed 03/12/2022 6858063047 Rekha Nukalamma ()
SubTotal 1542 1542
2 Prathipadu AP-04-010-009-027/10656
() 		0204010000NRG23150920222688497 15/09/2022 ADIREDDI SATYAWATHI 0204010WL0083425 ADIREDDI SATYAWATHI 00691 IPOS0000001 1285 1285 Processed 03/12/2022 6858063046 ADIREDDI SATYAWATHI ()
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 Prathipadu AP0204010_150922FTO_206039 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1542
2 Prathipadu AP0204010_150922FTO_206039 India Post Payments Bank IPOS0000001 KAKINADA 1285

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