Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204027_100522FTO_46816
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 Gandepalle AP-04-027-001-001/020471
() 		0204027000NRG22160320223170576 10/05/2022 Suryarao 0204027WL2130222 Suryarao 00415 SBIN0015527 1346 1346 Processed 22/05/2022 1441465843 MR SURYARAO DUDI ()
2 Gandepalle AP-04-027-001-001/020475
() 		0204027000NRG22160320223170578 10/05/2022 Rambabu 0204027WL2130222 Rambabu 00415 SBIN0015527 1346 1346 Processed 22/05/2022 1441465845 MR RAANDI RAMBABU ()
3 Gandepalle AP-04-027-001-001/020479
() 		0204027000NRG22280320223302314 10/05/2022 Ravikumar 0204027WL2137582 Ravikumar 00415 SBIN0015527 1172 1172 Processed 22/05/2022 1441465844 MR BODDAPATI RAVIKUMAR ()
SubTotal 3864 3864
4 Gandepalle AP-04-027-009-006/020243
() 		0204027000NRG22310320223367688 10/05/2022 Shiva 0204027WL2140604 Shiva 00468 UBIN0806692 1069 1069 Rejected 22/05/2022 1441465846 No Such Account
5 Gandepalle AP-04-027-009-006/020384
() 		0204027000NRG22310320223367701 10/05/2022 Venkatalakshmi 0204027WL2140604 Venkatalakshmi 00468 UBIN0806692 1069 1069 Processed 22/05/2022 1441465847 Venkatalakshmi ()
SubTotal 2138 2138
Total 6002 6002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandepalle AP0204027_100522FTO_46816 STATE BANK OF INDIA SBIN0015527 GANDEPALLI 3864
2 Gandepalle AP0204027_100522FTO_46816 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 2138

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