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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_090123FTO_345590
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-06-037-030-026/010320
(KONA) 		0206037000NRG23090120233045706 09/01/2023 Nancharamma 0206037WL0256028 Nancharamma 00048 BKID0005643 1285 1285 Processed 09/02/2023 8617359191 Nancharamma ()
2 Machilipatnam AP-06-037-030-026/010320
(KONA) 		0206037000NRG23090120233045707 09/01/2023 Veeraswamy 0206037WL0256028 Veeraswamy 00048 BKID0005643 1285 1285 Processed 09/02/2023 8617359190 Veeraswamy ()
SubTotal 2570 2570
3 Machilipatnam AP-06-037-002-002/010701
(KANURU) 		0206037000NRG23090120233045704 09/01/2023 EDUKONDALU CHAKKA 0206037WL0256027 EDUKONDALU CHAKKA 00078 CNRB0000893 1542 1542 Processed 09/02/2023 8617359192 EDUKONDALU CHAKKA ()
SubTotal 1542 1542
4 Machilipatnam AP-06-037-003-003/120024
(TALLAPALEM) 		0206037000NRG23090120233046045 09/01/2023 Samrajyam 0206037WL0256082 Samrajyam 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8617359193 Samrajyam ()
SubTotal 1285 1285
Total 5397 5397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_090123FTO_345590 Bank of India BKID0005643 MACHILIPATNAM 2570
2 Machilipatnam AP0206037_090123FTO_345590 Canara Bank CNRB0000893 MACHILIPATNAM 1542
3 Machilipatnam AP0206037_090123FTO_345590 Canara Bank CNRB0001361 TALLAPALEM 1285

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