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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_030822FTO_157241
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 Machilipatnam AP-06-037-019-019/010764
(S N GOLLAPALEM) 		0206037000NRG23020820222561698 03/08/2022 SANTHI PRASANNA 0206037WL0093086 SANTHI PRASANNA 00678 APBL0006002 1500 1500 Rejected 19/08/2022 N082200354AAA1 No Such Account
2 Machilipatnam AP-06-037-023-021/020386
(GUNDUPALEM) 		0206037000NRG23030820222564038 03/08/2022 ANKAMMARAJU 0206037WL0094027 ANKAMMARAJU 00678 APBL0006002 1542 1542 Processed 11/08/2022 3887248684 ANKAMMARAJU ()
SubTotal 3042 3042
Total 3042 3042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_030822FTO_157241 THE ANDHRA PRADESH STATE COOP BANK LTD 3042

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