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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_010722FTO_120804
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-06-037-027-024/010026
(BHOGIREDDIPALLE) 		0206037000NRG23010720222380901 01/07/2022 Uma 0206037WL0070631 Uma 00176 IDIB000M123 250 250 Processed 28/07/2022 3404081810 Uma ()
2 Machilipatnam AP-06-037-027-024/010342
(BHOGIREDDIPALLE) 		0206037000NRG23010720222380917 01/07/2022 NAGA RANI 0206037WL0070631 NAGA RANI 00176 IDIB000M123 250 250 Processed 28/07/2022 3404081809 NAGA RANI ()
3 Machilipatnam AP-06-037-027-024/010763
(BHOGIREDDIPALLE) 		0206037000NRG23010720222380947 01/07/2022 JIMTONY 0206037WL0070631 JIMTONY 00176 IDIB000M123 250 250 Processed 28/07/2022 3404081807 JIMTONY ()
4 Machilipatnam AP-06-037-027-024/010763
(BHOGIREDDIPALLE) 		0206037000NRG23010720222380946 01/07/2022 SWARNA LATHA 0206037WL0070631 SWARNA LATHA 00176 IDIB000M123 250 250 Processed 28/07/2022 3404081811 SWARNA LATHA ()
5 Machilipatnam AP-06-037-027-024/010775
(BHOGIREDDIPALLE) 		0206037000NRG23010720222380948 01/07/2022 KESAVA 0206037WL0070631 KESAVA 00176 IDIB000M123 250 250 Processed 28/07/2022 3404081808 KESAVA ()
SubTotal 1250 1250
6 Machilipatnam AP-06-037-027-024/010763
(BHOGIREDDIPALLE) 		0206037000NRG23010720222380945 01/07/2022 ABRAHAM 0206037WL0070631 ABRAHAM 00415 SBIN0000874 250 250 Processed 28/07/2022 3404081812 KODALI ABRAHAM ()
SubTotal 250 250
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_010722FTO_120804 INDIAN BANK IDIB000M123 MAJERU 1250
2 Machilipatnam AP0206037_010722FTO_120804 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 250

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