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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_171122FTO_280864
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-04-010-012-031/013060
() 		0204010000NRG23171120222939065 17/11/2022 sattibabu 0204010WL0122861 sattibabu 00468 UBIN0532860 239 239 Processed 09/12/2022 7035586657 sattibabu ()
SubTotal 239 239
2 Prathipadu AP-04-010-012-031/010864
() 		0204010000NRG23171120222939049 17/11/2022 Doddipatla Chandrarao 0204010WL0122861 Doddipatla Chandrarao 00468 UBIN0801194 954 954 Processed 09/12/2022 7035586660 Doddipatla Chandrarao ()
3 Prathipadu AP-04-010-012-031/011426
() 		0204010000NRG23171120222939058 17/11/2022 Marri Satyanarayana 0204010WL0122861 Marri Satyanarayana 00468 UBIN0801194 954 954 Processed 09/12/2022 7035586658 Marri Satyanarayana ()
SubTotal 1908 1908
4 Prathipadu AP-04-010-012-031/012781
() 		0204010000NRG23171120222939062 17/11/2022 lovaraju 0204010WL0122861 lovaraju 00468 UBIN0801836 949 949 Processed 09/12/2022 7035586659 lovaraju ()
SubTotal 949 949
Total 3096 3096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_171122FTO_280864 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 239
2 Prathipadu AP0204010_171122FTO_280864 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1908
3 Prathipadu AP0204010_171122FTO_280864 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 949

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