Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:07:17 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_230223FTO_390749

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-04-010-003-009/010273 ()

0204010000NRG23230220233435278

23/02/2023

Maka Venkataramana

0204010WL0179733

Maka Venkataramana

00114

APBL0004032

1000

1000

Processed

29/03/2023

0238581912

Maka Venkataramana

()

SubTotal

1000

1000

Total

1000

1000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Prathipadu	AP0204010_230223FTO_390749	District Cooperative Central Bank			1000

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