Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:39 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_020922FTO_187022
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-04-010-012-031/013000
() 		0204010000NRG23020920222637559 02/09/2022 venkata ratnam 0204010WL0075394 venkata ratnam 00168 ICIC0003072 2313 2313 Processed 12/09/2022 4665321648 venkata ratnam ()
2 Prathipadu AP-04-010-012-031/013000
() 		0204010000NRG23020920222637979 02/09/2022 venkata ratnam 0204010WL0075413 venkata ratnam 00168 ICIC0003072 3084 3084 Processed 12/09/2022 4665321649 venkata ratnam ()
SubTotal 5397 5397
3 Prathipadu AP-04-010-012-031/013069
() 		0204010000NRG23020920222637920 02/09/2022 shesarao 0204010WL0075409 shesarao 00468 UBIN0801194 3084 3084 Processed 12/09/2022 4665321651 shesarao ()
4 Prathipadu AP-04-010-012-031/013069
() 		0204010000NRG23020920222637921 02/09/2022 suryakumari 0204010WL0075409 suryakumari 00468 UBIN0801194 3084 3084 Processed 12/09/2022 4665321653 suryakumari ()
5 Prathipadu AP-04-010-012-031/013085
() 		0204010000NRG23020920222637751 02/09/2022 lakshmi 0204010WL0075404 lakshmi 00468 UBIN0801194 3084 3084 Processed 12/09/2022 4665321650 lakshmi ()
SubTotal 9252 9252
6 Prathipadu AP-04-010-012-031/012984
() 		0204010000NRG23020920222637846 02/09/2022 bharatha mahalakshmi 0204010WL0075406 bharatha mahalakshmi 00468 UBIN0805742 3084 3084 Processed 12/09/2022 4665321652 bharatha mahalakshmi ()
SubTotal 3084 3084
Total 17733 17733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_020922FTO_187022 ICICI BANK ICIC0003072 VOMMANGI 5397
2 Prathipadu AP0204010_020922FTO_187022 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 9252
3 Prathipadu AP0204010_020922FTO_187022 UNION BANK OF INDIA UBIN0805742 TALLAREVU 3084

Download In Excel