Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_140622FTO_87602
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-04-010-002-008/010242
() 		0204010000NRG23140620221801348 14/06/2022 Bonthu Ramesh 0204010WL0041473 Bonthu Ramesh 00114 APBL0004032 1280 1280 Processed 26/07/2022 3339722250 Bonthu Ramesh ()
2 Prathipadu AP-04-010-019-039/012397
() 		0204010000NRG23140620221788347 14/06/2022 rambabu 0204010WL0041217 rambabu 00114 APBL0004032 1240 1240 Processed 26/07/2022 3339722251 rambabu ()
3 Prathipadu AP-04-010-019-039/12486
() 		0204010000NRG23140620221788357 14/06/2022 Yadla Nagaraju 0204010WL0041217 Yadla Nagaraju 00114 APBL0004032 1239 1239 Processed 26/07/2022 3339722252 Yadla Nagaraju ()
SubTotal 3759 3759
Total 3759 3759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_140622FTO_87602 District Cooperative Central Bank 3759

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