Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:15:42 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_170323FTO_419129
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-04-010-018-038/010873
() 		0204010000NRG23170320233668592 17/03/2023 Lovaraju 0204010WL193787 Lovaraju 00415 SBIN0014774 184 184 Processed 01/04/2023 0412769438 MR PASUPALLI LOVA RAJU ()
SubTotal 184 184
2 Prathipadu AP-04-010-018-038/010181
() 		0204010000NRG23170320233668550 17/03/2023 Ganesh 0204010WL193787 Ganesh 00468 UBIN0809675 1106 1106 Processed 01/04/2023 0412769439 Ganesh ()
3 Prathipadu AP-04-010-018-038/011315
() 		0204010000NRG23170320233668612 17/03/2023 nanaji 0204010WL193787 nanaji 00468 UBIN0809675 184 184 Processed 01/04/2023 0412769440 nanaji ()
4 Prathipadu AP-04-010-018-038/11329
() 		0204010000NRG23170320233668621 17/03/2023 Muvvala Arun Kumar 0204010WL193787 Muvvala Arun Kumar 00468 UBIN0809675 922 922 Processed 01/04/2023 0412769441 Muvvala Arun Kumar ()
SubTotal 2212 2212
5 Prathipadu AP-04-010-018-038/11327
() 		0204010000NRG23170320233668618 17/03/2023 Panchadi Anilkumar 0204010WL193787 Panchadi Anilkumar 00691 IPOS0000001 922 922 Processed 01/04/2023 0412769437 Panchadi Anilkumar ()
SubTotal 922 922
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_170323FTO_419129 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 184
2 Prathipadu AP0204010_170323FTO_419129 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 2212
3 Prathipadu AP0204010_170323FTO_419129 India Post Payments Bank IPOS0000001 KAKINADA 922

Download In Excel