Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_281122FTO_293589
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 Samalkota AP-04-025-011-010/10949
() 		0204025000NRG23271120223000192 28/11/2022 SRIPATHI SUBBARAO 0204025WL0129672 SRIPATHI SUBBARAO 00415 SBIN0000789 1224 1224 Processed 09/12/2022 7034118476 MR SRIPATHI SUBBARAO VEERRAJU ()
SubTotal 1224 1224
2 Samalkota AP-04-025-004-003/010015
() 		0204025000NRG23271120223000052 28/11/2022 Kandelli Raju 0204025WL0129667 Kandelli Raju 00415 SBIN0002810 1184 1184 Processed 09/12/2022 7034118480 MR KANDELLI RAJU ()
3 Samalkota AP-04-025-004-003/014164
() 		0204025000NRG23271120223000064 28/11/2022 Kurukuri Adinarayana 0204025WL0129667 Kurukuri Adinarayana 00415 SBIN0002810 717 717 Processed 09/12/2022 7034118478 MR KURUKURI AADINARAYANA ()
4 Samalkota AP-04-025-004-003/014234
() 		0204025000NRG23271120223000066 28/11/2022 Durga 0204025WL0129667 Durga 00415 SBIN0002810 1196 1196 Processed 09/12/2022 7034118477 MR RUN KANI DURGA ()
5 Samalkota AP-04-025-004-003/014738
() 		0204025000NRG23271120223000070 28/11/2022 veera venkata satyanarayana 0204025WL0129667 veera venkata satyanarayana 00415 SBIN0002810 1185 1185 Processed 09/12/2022 7034118479 MR PAALADUGULA VEERAVENKATA SATYANARAYAN ()
SubTotal 4282 4282
6 Samalkota AP-04-025-004-003/014369
() 		0204025000NRG23271120223000067 28/11/2022 KUKKALA SATYANARAYANA 0204025WL0129667 KUKKALA SATYANARAYANA 00554 KKBK0007839 1196 1196 Processed 09/12/2022 7034118475 KUKKALA SATYANARAYANA ()
SubTotal 1196 1196
Total 6702 6702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_281122FTO_293589 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1224
2 Samalkota AP0204025_281122FTO_293589 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 4282
3 Samalkota AP0204025_281122FTO_293589 Kotak Mahindra Bank Ltd. KKBK0007839 KAKINADA 1196

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