Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204007_270323FTO_432888
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 Thondangi AP-04-007-019-015/010186
() 		0204007000NRG23270320233787236 27/03/2023 Sathi Babu 0204007WL200161 Sathi Babu 00078 CNRB0000623 2570 2570 Processed 03/04/2023 0531675719 Sathi Babu ()
SubTotal 2570 2570
2 Thondangi AP-04-007-016-012/010668
() 		0204007000NRG23260320233782832 27/03/2023 SAGARAPU MANGA 0204007WL199854 SAGARAPU MANGA 00089 CBIN0284693 2313 2313 Processed 03/04/2023 0531675718 SAGARAPU MANGA ()
SubTotal 2313 2313
3 Thondangi AP-04-007-016-012/010448
() 		0204007000NRG23260320233782830 27/03/2023 Mangayamma 0204007WL199853 Mangayamma 00415 SBIN0002690 2313 2313 Processed 03/04/2023 0531675720 MS SALAADI MANGAYAMMA S ()
SubTotal 2313 2313
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thondangi AP0204007_270323FTO_432888 Canara Bank CNRB0000623 A V NAGARAM 2570
2 Thondangi AP0204007_270323FTO_432888 Central Bank Of India CBIN0284693 ANNAVARAM 2313
3 Thondangi AP0204007_270323FTO_432888 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 2313

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