Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204019_050822FTO_158666
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 Kirlampudi AP-04-019-012-011/11826
() 		0204019000NRG23050820222587798 05/08/2022 Chodisetti Bullaabbai 0204019WL0065794 Chodisetti Bullaabbai 00415 SBIN0002731 3084 3084 Processed 20/08/2022 4068408616 MR CHODISETTI BULLAABBAI ()
SubTotal 3084 3084
2 Kirlampudi AP-04-019-012-011/011343
() 		0204019000NRG23050820222587366 05/08/2022 appalaraju 0204019WL0065700 appalaraju 00468 UBIN0802832 3084 3084 Processed 20/08/2022 4068408617 appalaraju ()
3 Kirlampudi AP-04-019-012-011/11826
() 		0204019000NRG23050820222587797 05/08/2022 CHODISETTI VARALAKSHMI 0204019WL0065794 CHODISETTI VARALAKSHMI 00468 UBIN0802832 3084 3084 Processed 20/08/2022 4068408618 CHODISETTI VARALAKSHMI ()
SubTotal 6168 6168
4 Kirlampudi AP-04-019-001-001/010599
() 		0204019000NRG23050820222587760 05/08/2022 Boodida Srinu 0204019WL0065785 Boodida Srinu 00468 UBIN0CG7106 1022 1022 Processed 20/08/2022 4068408619 BUDIDHA SREENU ()
SubTotal 1022 1022
Total 10274 10274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirlampudi AP0204019_050822FTO_158666 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 3084
2 Kirlampudi AP0204019_050822FTO_158666 UNION BANK OF INDIA UBIN0802832 GONEDA 6168
3 Kirlampudi AP0204019_050822FTO_158666 UNION BANK OF INDIA UBIN0CG7106 Somavaram 1022

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