Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_101022FTO_237836
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-04-010-017-037/112991
() 		0204010000NRG23101020222779077 10/10/2022 Patri Lakshmi 0204010WL0098781 Patri Lakshmi 00114 APBL0004032 3598 3598 Processed 07/12/2022 6987878160 Patri Lakshmi ()
2 Prathipadu AP-04-010-017-037/112991
() 		0204010000NRG23101020222779076 10/10/2022 Patri Veerababu 0204010WL0098781 Patri Veerababu 00114 APBL0004032 3598 3598 Processed 07/12/2022 6987878159 Patri Veerababu ()
SubTotal 7196 7196
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_101022FTO_237836 District Cooperative Central Bank 7196

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