Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_230223FTO_391038
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-04-010-003-009/010287
() 		0204010000NRG23230220233438604 23/02/2023 KOJJARAPU BHADRAM 0204010WL0180049 KOJJARAPU BHADRAM 00415 SBIN0020483 937 937 Processed 29/03/2023 0238583436 MR KUJJURAPU BHADRAM ()
2 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23230220233438605 23/02/2023 KOJJARAPU BHADRAM 0204010WL0180049 KOJJARAPU BHADRAM 00415 SBIN0020483 914 914 Processed 29/03/2023 0238583438 MR KUJJURAPU BHADRAM ()
3 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23230220233438606 23/02/2023 KOJJARAPU BHADRAM 0204010WL0180049 KOJJARAPU BHADRAM 00415 SBIN0020483 1151 1151 Processed 29/03/2023 0238583439 MR KUJJURAPU BHADRAM ()
4 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23230220233438607 23/02/2023 KOJJARAPU BHADRAM 0204010WL0180049 KOJJARAPU BHADRAM 00415 SBIN0020483 1099 1099 Processed 29/03/2023 0238583437 MR KUJJURAPU BHADRAM ()
SubTotal 4101 4101
Total 4101 4101

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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_391038 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 4101

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