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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_311022FTO_263122
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-06-037-002-002/010675
(KANURU) 		0206037000NRG23291020222766789 31/10/2022 GOURI 0206037WL0180717 GOURI 00678 APBL0006002 1542 1542 Processed 08/12/2022 7012930635 GOURI ()
2 Machilipatnam AP-06-037-002-002/010675
(KANURU) 		0206037000NRG23291020222766788 31/10/2022 SATYANARAYANA 0206037WL0180717 SATYANARAYANA 00678 APBL0006002 1542 1542 Processed 08/12/2022 7012930636 SATYANARAYANA ()
3 Machilipatnam AP-06-037-025-023/010311
(NELAKURRU) 		0206037000NRG23311020222769479 31/10/2022 Chilamkurti Sri Devi 0206037WL0182326 Chilamkurti Sri Devi 00678 APBL0006002 1542 1542 Processed 08/12/2022 7012930638 Chilamkurti Sri Devi ()
4 Machilipatnam AP-06-037-025-023/10340
(NELAKURRU) 		0206037000NRG23311020222769467 31/10/2022 CHILAMKURTHY KRISHNA MURTHY 0206037WL0182320 CHILAMKURTHY KRISHNA MURTHY 00678 APBL0006002 1542 1542 Processed 08/12/2022 7012930637 CHILAMKURTHY KRISHNA MURTHY ()
SubTotal 6168 6168
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_311022FTO_263122 THE ANDHRA PRADESH STATE COOP BANK LTD 6168

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