Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_230223FTO_390748
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-04-010-003-009/010148
() 		0204010000NRG23230220233435269 23/02/2023 VENGALA ISHRAYELU 0204010WL0179733 VENGALA ISHRAYELU 00415 SBIN0020483 919 919 Processed 29/03/2023 0238593857 MR VENGALA ISHRAYELU ()
2 Prathipadu AP-04-010-003-009/010148
() 		0204010000NRG23230220233435270 23/02/2023 VENGALA ISHRAYELU 0204010WL0179733 VENGALA ISHRAYELU 00415 SBIN0020483 780 780 Processed 29/03/2023 0238593856 MR VENGALA ISHRAYELU ()
3 Prathipadu AP-04-010-003-009/010148
() 		0204010000NRG23230220233435271 23/02/2023 VENGALA ISHRAYELU 0204010WL0179733 VENGALA ISHRAYELU 00415 SBIN0020483 1000 1000 Processed 29/03/2023 0238593858 MR VENGALA ISHRAYELU ()
4 Prathipadu AP-04-010-003-009/011706
() 		0204010000NRG23230220233435279 23/02/2023 Kurre Sivamma 0204010WL0179733 Kurre Sivamma 00415 SBIN0020483 911 911 Processed 29/03/2023 0238593860 MRS KURRE SIVAMMA ()
5 Prathipadu AP-04-010-003-009/011706
() 		0204010000NRG23230220233435280 23/02/2023 Kurre Sivamma 0204010WL0179733 Kurre Sivamma 00415 SBIN0020483 914 914 Processed 29/03/2023 0238593861 MRS KURRE SIVAMMA ()
6 Prathipadu AP-04-010-003-009/011706
() 		0204010000NRG23230220233435281 23/02/2023 Kurre Sivamma 0204010WL0179733 Kurre Sivamma 00415 SBIN0020483 1152 1152 Processed 29/03/2023 0238593859 MRS KURRE SIVAMMA ()
SubTotal 5676 5676
7 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23230220233435272 23/02/2023 D.Arjamma 0204010WL0179733 D.Arjamma 00691 IPOS0000001 857 857 Processed 28/03/2023 0238593850 D Arjamma ()
8 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23230220233435273 23/02/2023 D.Arjamma 0204010WL0179733 D.Arjamma 00691 IPOS0000001 748 748 Processed 28/03/2023 0238593854 D Arjamma ()
9 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23230220233435274 23/02/2023 D.Arjamma 0204010WL0179733 D.Arjamma 00691 IPOS0000001 1000 1000 Processed 28/03/2023 0238593855 D Arjamma ()
10 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23230220233435275 23/02/2023 D.Arjamma 0204010WL0179733 D.Arjamma 00691 IPOS0000001 719 719 Processed 28/03/2023 0238593853 D Arjamma ()
11 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23230220233435276 23/02/2023 D.Arjamma 0204010WL0179733 D.Arjamma 00691 IPOS0000001 919 919 Processed 28/03/2023 0238593851 D Arjamma ()
12 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23230220233435277 23/02/2023 D.Arjamma 0204010WL0179733 D.Arjamma 00691 IPOS0000001 976 976 Processed 28/03/2023 0238593852 D Arjamma ()
13 Prathipadu AP-04-010-003-009/011987
() 		0204010000NRG23230220233435282 23/02/2023 U.SiMhachalaM 0204010WL0179733 U.SiMhachalaM 00691 IPOS0000001 915 915 Processed 28/03/2023 0238593849 U SiMhachalaM ()
14 Prathipadu AP-04-010-003-009/011987
() 		0204010000NRG23230220233435283 23/02/2023 U.SiMhachalaM 0204010WL0179733 U.SiMhachalaM 00691 IPOS0000001 925 925 Processed 28/03/2023 0238593848 U SiMhachalaM ()
15 Prathipadu AP-04-010-003-009/011987
() 		0204010000NRG23230220233435284 23/02/2023 U.SiMhachalaM 0204010WL0179733 U.SiMhachalaM 00691 IPOS0000001 761 761 Processed 28/03/2023 0238593846 U SiMhachalaM ()
16 Prathipadu AP-04-010-003-009/011987
() 		0204010000NRG23230220233435285 23/02/2023 U.SiMhachalaM 0204010WL0179733 U.SiMhachalaM 00691 IPOS0000001 944 944 Processed 28/03/2023 0238593847 U SiMhachalaM ()
SubTotal 8764 8764
Total 14440 14440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_230223FTO_390748 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 5676
2 Prathipadu AP0204010_230223FTO_390748 India Post Payments Bank IPOS0000001 KAKINADA 8764

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