Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204020_280323FTO_435235
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 Peddapuram AP-04-020-011-010/012510
() 		0204020000NRG23280320233814246 28/03/2023 s d charyalu 0204020WL201383 s d charyalu 00415 SBIN0004719 3084 3084 Processed 05/04/2023 0550191606 MR YEDLAPALLI SATYA DURGA THAMMACHARYULU ()
2 Peddapuram AP-04-020-020-021/010969
() 		0204020000NRG23280320233811807 28/03/2023 SRIMANTULA NAVEEN KUMAR 0204020WL201250 SRIMANTULA NAVEEN KUMAR 00415 SBIN0004719 1028 1028 Processed 05/04/2023 0550191608 MR SRIMANTHULA NAVEEN KUMAR ()
3 Peddapuram AP-04-020-020-021/11094
() 		0204020000NRG23280320233811811 28/03/2023 SAVARAM BULLEMMA 0204020WL201250 SAVARAM BULLEMMA 00415 SBIN0004719 771 771 Processed 05/04/2023 0550191607 MR SAVARAM BULLAMMA ()
SubTotal 4883 4883
4 Peddapuram AP-04-020-020-021/11094
() 		0204020000NRG23280320233811810 28/03/2023 Kandavilli Naresh 0204020WL201250 Kandavilli Naresh 00703 AIRP0000001 1028 1028 Processed 04/04/2023 0550191605 Kandavilli Naresh ()
SubTotal 1028 1028
Total 5911 5911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_280323FTO_435235 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4883
2 Peddapuram AP0204020_280323FTO_435235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1028

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