Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:45:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_051222FTO_304285
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-04-010-011-030/010386
() 		0204010000NRG23051220223041873 05/12/2022 AtekeSomaraju 0204010WL0135146 AtekeSomaraju 00114 APBL0004032 1179 1179 Processed 14/12/2022 7185577419 AtekeSomaraju ()
2 Prathipadu AP-04-010-020-040/13910
() 		0204010000NRG23051220223041224 05/12/2022 Karri Varalakshmi 0204010WL0135096 Karri Varalakshmi 00114 APBL0004032 3598 3598 Processed 14/12/2022 7185577420 Karri Varalakshmi ()
3 Prathipadu AP-04-010-020-040/13932
() 		0204010000NRG23051220223041187 05/12/2022 Saiwa Appalakonda 0204010WL0135075 Saiwa Appalakonda 00114 APBL0004032 3598 3598 Processed 14/12/2022 7185577421 Saiwa Appalakonda ()
SubTotal 8375 8375
Total 8375 8375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_051222FTO_304285 District Cooperative Central Bank 8375

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