Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204021_261022FTO_253694
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 Pithapuram AP-04-021-019-021/010254
() 		0204021000NRG23261020222828870 26/10/2022 nagamani 0204021WL0108027 nagamani 00468 UBIN0808938 3598 3598 Processed 08/12/2022 7012652882 nagamani ()
2 Pithapuram AP-04-021-019-021/010330
() 		0204021000NRG23261020222828868 26/10/2022 veeralaxmi 0204021WL0108026 veeralaxmi 00468 UBIN0808938 3598 3598 Processed 08/12/2022 7012652884 veeralaxmi ()
SubTotal 7196 7196
3 Pithapuram AP-04-021-003-003/011625
() 		0204021000NRG23261020222828962 26/10/2022 CHINNA RAMBABU 0204021WL0108068 CHINNA RAMBABU 00468 UBIN0903141 3084 3084 Processed 08/12/2022 7012652883 CHINNA RAMBABU ()
SubTotal 3084 3084
Total 10280 10280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithapuram AP0204021_261022FTO_253694 UNION BANK OF INDIA UBIN0808938 MALLAM 7196
2 Pithapuram AP0204021_261022FTO_253694 UNION BANK OF INDIA UBIN0903141 P.RAYAVARAM 3084

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