Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:48:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_020522FTO_37722
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-04-010-001-010/010014
() 		0204010000NRG23020520220295080 02/05/2022 POTTURU DEVI VENKATARAMANA 0204010WL0013775 POTTURU DEVI VENKATARAMANA 00415 SBIN0020483 480 480 Processed 19/05/2022 1368248701 MISS POTTURU DEVI ()
2 Prathipadu AP-04-010-005-018/020110
() 		0204010000NRG23020520220301451 02/05/2022 Prakurthi Chakram 0204010WL0013986 Prakurthi Chakram 00415 SBIN0020483 878 878 Processed 19/05/2022 1368248700 MR PAKKURTHI CHAKRAM ()
SubTotal 1358 1358
Total 1358 1358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_020522FTO_37722 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 1358

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