Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_290323FTO_440904
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-04-010-012-031/011414
() 		0204010000NRG23290320233836608 29/03/2023 pathima 0204010WL202635 pathima 00468 UBIN0801194 3084 3084 Processed 04/04/2023 0548238022 pathima ()
2 Prathipadu AP-04-010-020-040/013522
() 		0204010000NRG23290320233844450 29/03/2023 Venkata Trimurthulu 0204010WL203167 Venkata Trimurthulu 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548238023 Venkata Trimurthulu ()
3 Prathipadu AP-04-010-020-040/013689
() 		0204010000NRG23290320233843315 29/03/2023 somaraju 0204010WL203078 somaraju 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548238024 somaraju ()
4 Prathipadu AP-04-010-020-040/13942
() 		0204010000NRG23290320233843370 29/03/2023 PEDDIREDDY VARALAKSHMI DEVI 0204010WL203089 PEDDIREDDY VARALAKSHMI DEVI 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548238026 PEDDIREDDY VARALAKSHMI DEVI ()
5 Prathipadu AP-04-010-020-040/14003
() 		0204010000NRG23290320233843434 29/03/2023 Koppisetty Nagamani 0204010WL203105 Koppisetty Nagamani 00468 UBIN0801194 3855 3855 Processed 04/04/2023 0548238025 Koppisetty Nagamani ()
SubTotal 18504 18504
Total 18504 18504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_290323FTO_440904 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 18504

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