Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:02:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_080922FTO_197343
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-04-010-018-038/011302
() 		0204010000NRG23080920222661831 08/09/2022 Chanti babu 0204010WL0078936 Chanti babu 00415 SBIN0014774 3084 3084 Processed 03/12/2022 6857614375 MR GUDEM CHANTI BABU ()
SubTotal 3084 3084
2 Prathipadu AP-04-010-018-038/010233
() 		0204010000NRG23080920222661811 08/09/2022 Simhachalam 0204010WL0078929 Simhachalam 00468 UBIN0809675 3084 3084 Processed 03/12/2022 6857614377 Simhachalam ()
3 Prathipadu AP-04-010-018-038/011160
() 		0204010000NRG23080920222661796 08/09/2022 durgabhavana 0204010WL0078925 durgabhavana 00468 UBIN0809675 3084 3084 Processed 03/12/2022 6857614378 durgabhavana ()
4 Prathipadu AP-04-010-018-038/011302
() 		0204010000NRG23080920222661830 08/09/2022 Satyanarayana 0204010WL0078936 Satyanarayana 00468 UBIN0809675 3084 3084 Processed 03/12/2022 6857614376 Satyanarayana ()
5 Prathipadu AP-04-010-018-038/011321
() 		0204010000NRG23080920222661794 08/09/2022 Vimala 0204010WL0078924 Vimala 00468 UBIN0809675 3598 3598 Processed 03/12/2022 6857614379 Vimala ()
SubTotal 12850 12850
Total 15934 15934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_080922FTO_197343 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 3084
2 Prathipadu AP0204010_080922FTO_197343 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 12850

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