Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_120422FTO_11716
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-04-010-005-018/020961
() 		0204010000NRG23120420220020438 12/04/2022 Alli veerraju 0204010WL0001624 Alli veerraju 00114 APBL0004032 995 995 Processed 15/05/2022 1244701137 Alli veerraju ()
2 Prathipadu AP-04-010-005-018/020964
() 		0204010000NRG23120420220020440 12/04/2022 Veramalla venkata ramana 0204010WL0001624 Veramalla venkata ramana 00114 APBL0004032 995 995 Processed 15/05/2022 1244701138 Veramalla venkata ramana ()
3 Prathipadu AP-04-010-017-037/012240
() 		0204010000NRG23120420220015847 12/04/2022 Peravarapu Srinu 0204010WL0001167 Peravarapu Srinu 00114 APBL0004032 878 878 Processed 15/05/2022 1244701139 Peravarapu Srinu ()
SubTotal 2868 2868
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_120422FTO_11716 District Cooperative Central Bank 2868

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