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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_050422FTO_710
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-06-037-002-002/020122
(KANURU) 		0206037000NRG22040420222974953 05/04/2022 SRIRAMA MURTHY 0206037WL2143174 SRIRAMA MURTHY 00078 CNRB0001361 808 808 Processed 15/05/2022 1244758471 SRIRAMA MURTHY ()
2 Machilipatnam AP-06-037-002-002/020127
(KANURU) 		0206037000NRG22040420222974956 05/04/2022 KUMARI 0206037WL2143174 KUMARI 00078 CNRB0001361 808 808 Processed 15/05/2022 1244758468 KUMARI ()
3 Machilipatnam AP-06-037-002-002/020147
(KANURU) 		0206037000NRG22040420222974958 05/04/2022 arunakumari 0206037WL2143174 arunakumari 00078 CNRB0001361 808 808 Processed 15/05/2022 1244758472 arunakumari ()
4 Machilipatnam AP-06-037-002-002/020148
(KANURU) 		0206037000NRG22040420222974959 05/04/2022 naga malleswari 0206037WL2143174 naga malleswari 00078 CNRB0001361 808 808 Processed 15/05/2022 1244758470 naga malleswari ()
SubTotal 3232 3232
5 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG22040420222974911 05/04/2022 Anjali 0206037WL2143174 Anjali 00415 SBIN0001596 808 808 Processed 15/05/2022 1244758469 MRS PEDASINGU ANJALI ()
SubTotal 808 808
Total 4040 4040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_050422FTO_710 Canara Bank CNRB0001361 TALLAPALEM 3232
2 Machilipatnam AP0206037_050422FTO_710 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 808

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