Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:34 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_160622FTO_92023
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-04-010-015-034/011132
() 		0204010000NRG23150620221840050 16/06/2022 PEDDA SATYANARAYANA 0204010WL0042218 PEDDA SATYANARAYANA 00045 BARB0JAGGAM 452 452 Processed 26/07/2022 3339725096 PEDDA SATYANARAYANA ()
SubTotal 452 452
2 Prathipadu AP-04-010-018-038/011147
() 		0204010000NRG23160620221869225 16/06/2022 nagamani 0204010WL0042785 nagamani 00468 UBIN0809675 796 796 Processed 26/07/2022 3339725100 nagamani ()
3 Prathipadu AP-04-010-018-038/11326
() 		0204010000NRG23160620221869228 16/06/2022 Kolli Naga Lakshmi 0204010WL0042785 Kolli Naga Lakshmi 00468 UBIN0809675 796 796 Processed 26/07/2022 3339725101 Kolli Naga Lakshmi ()
4 Prathipadu AP-04-010-018-038/11328
() 		0204010000NRG23160620221869229 16/06/2022 Chamandi Sravani 0204010WL0042785 Chamandi Sravani 00468 UBIN0809675 796 796 Processed 26/07/2022 3339725099 Chamandi Sravani ()
SubTotal 2388 2388
5 Prathipadu AP-04-010-015-034/11195
() 		0204010000NRG23150620221840051 16/06/2022 Chenuboyina Suryarao 0204010WL0042218 Chenuboyina Suryarao 00691 IPOS0000001 226 226 Processed 27/07/2022 3339725098 Chenuboyina Suryarao ()
6 Prathipadu AP-04-010-015-034/11204
() 		0204010000NRG23150620221840052 16/06/2022 Baddeti Veerababu 0204010WL0042218 Baddeti Veerababu 00691 IPOS0000001 452 452 Processed 27/07/2022 3339725097 Baddeti Veerababu ()
SubTotal 678 678
Total 3518 3518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_160622FTO_92023 Bank of Baroda BARB0JAGGAM Jaggampeta 452
2 Prathipadu AP0204010_160622FTO_92023 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 2388
3 Prathipadu AP0204010_160622FTO_92023 India Post Payments Bank IPOS0000001 KAKINADA 678

Download In Excel