Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_150922FTO_206024
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-04-010-011-030/010141
() 		0204010000NRG22150920223440725 15/09/2022 Notla Satyavati 0204010WL2144282 Notla Satyavati 00468 UBIN0809675 396 396 Processed 03/12/2022 6858063990 Notla Satyavati ()
2 Prathipadu AP-04-010-011-030/010141
() 		0204010000NRG22150920223440726 15/09/2022 Notla Satyavati 0204010WL2144282 Notla Satyavati 00468 UBIN0809675 991 991 Processed 03/12/2022 6858063991 Notla Satyavati ()
SubTotal 1387 1387
3 Prathipadu AP-04-010-002-008/010009
() 		0204010000NRG22150920223440784 15/09/2022 B.Pattalamma 0204010WL2144292 B.Pattalamma 00691 IPOS0000001 731 731 Processed 03/12/2022 6858063989 B Pattalamma ()
SubTotal 731 731
Total 2118 2118

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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_206024 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1387
2 Prathipadu AP0204010_150922FTO_206024 India Post Payments Bank IPOS0000001 KAKINADA 731

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