Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_210722FTO_142950
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-06-037-002-002/010405
(KANURU) 		0206037000NRG23210720222542398 21/07/2022 BALAKRISHNA 0206037WL0085831 BALAKRISHNA 00078 CNRB0001361 1542 1542 Rejected 17/08/2022 N0722020C73C21 Account closed
SubTotal 1542 1542
2 Machilipatnam AP-06-037-020-019/020054
(SEETHARAMAPURAM) 		0206037000NRG23210720222542603 21/07/2022 Seetamahalakshmi 0206037WL0085932 Seetamahalakshmi 00176 IDIB000M019 1028 1028 Processed 29/07/2022 3439737737 Seetamahalakshmi ()
SubTotal 1028 1028
Total 2570 2570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_210722FTO_142950 Canara Bank CNRB0001361 TALLAPALEM 1542
2 Machilipatnam AP0206037_210722FTO_142950 INDIAN BANK IDIB000M019 MASULIPATNAM 1028

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