Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204035_210722FTO_142718
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 Pedapudi AP-04-035-003-003/012576
() 		0204035000NRG23210720222557354 21/07/2022 DURGAPRASAD 0204035WL0061007 DURGAPRASAD 00415 SBIN0008118 1080 1080 Processed 29/07/2022 3439723088 MR VALLURI DURGAPRASAD ()
2 Pedapudi AP-04-035-003-003/012576
() 		0204035000NRG23210720222557355 21/07/2022 VEERAVENI 0204035WL0061007 VEERAVENI 00415 SBIN0008118 1080 1080 Processed 29/07/2022 3439723087 MRS VALLIRI VEERAMANI ()
3 Pedapudi AP-04-035-003-003/012620
() 		0204035000NRG23210720222557357 21/07/2022 lovakumari 0204035WL0061007 lovakumari 00415 SBIN0008118 1081 1081 Processed 29/07/2022 3439723086 MRS BONDU LOVA KUMARI ()
4 Pedapudi AP-04-035-003-003/012620
() 		0204035000NRG23210720222557356 21/07/2022 SIVA SHANKAR VARAPRASAD 0204035WL0061007 SIVA SHANKAR VARAPRASAD 00415 SBIN0008118 1081 1081 Processed 29/07/2022 3439723085 MR SIVA SANKAR VARA PRASAD BONDU ()
SubTotal 4322 4322
Total 4322 4322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedapudi AP0204035_210722FTO_142718 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 4322

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