Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:20:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_270522FTO_64158
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-04-010-014-033/010439
() 		0204010000NRG23270520221062706 27/05/2022 Suresh 0204010WL0028967 Suresh 00114 APBL0004032 913 913 Processed 26/07/2022 3333261577 Suresh ()
2 Prathipadu AP-04-010-014-033/010904
() 		0204010000NRG23270520221062835 27/05/2022 Paparao 0204010WL0028967 Paparao 00114 APBL0004032 913 913 Processed 26/07/2022 3333261578 Paparao ()
3 Prathipadu AP-04-010-015-034/011139
() 		0204010000NRG23270520221048570 27/05/2022 DUVVA YEGULAMMA 0204010WL0028810 DUVVA YEGULAMMA 00114 APBL0004032 1004 1004 Processed 26/07/2022 3333261579 DUVVA YEGULAMMA ()
SubTotal 2830 2830
Total 2830 2830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_270522FTO_64158 District Cooperative Central Bank 2830

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