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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_141222FTO_318523
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-04-010-002-008/010010
() 		0204010000NRG23141220223097417 14/12/2022 Jamiti Appalakonda 0204010WL0142581 Jamiti Appalakonda 00089 CBIN0283001 1530 1530 Processed 08/02/2023 8596852287 Jamiti Appalakonda ()
SubTotal 1530 1530
2 Prathipadu AP-04-010-015-034/011145
() 		0204010000NRG23141220223097302 14/12/2022 SAMUEL 0204010WL0142566 SAMUEL 00415 SBIN0021338 455 455 Processed 08/02/2023 8596852288 MR GARAPATI SAMUEL ()
SubTotal 455 455
Total 1985 1985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_141222FTO_318523 Central Bank Of India CBIN0283001 GOWRAMPETA 1530
2 Prathipadu AP0204010_141222FTO_318523 STATE BANK OF INDIA SBIN0021338 YELESWARAM 455

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