Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_190123FTO_353505
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-04-010-008-025/010721
() 		0204010000NRG23190120233225316 19/01/2023 mallikarjunarao 0204010WL0159014 mallikarjunarao 00114 APBL0004032 1260 1260 Processed 08/02/2023 8594985797 mallikarjunarao ()
2 Prathipadu AP-04-010-019-039/010120
() 		0204010000NRG23180120233220396 19/01/2023 MADIKI CHAKRABABU 0204010WL0158221 MADIKI CHAKRABABU 00114 APBL0004032 847 847 Processed 08/02/2023 8594985798 MADIKI CHAKRABABU ()
SubTotal 2107 2107
Total 2107 2107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_190123FTO_353505 District Cooperative Central Bank 2107

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