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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204036_291122FTO_295608
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 Karapa AP-04-036-006-006/012373
() 		0204036000NRG23281120223009799 29/11/2022 MOKANA LAKSHMI NAGARAJU 0204036WL0130591 MOKANA LAKSHMI NAGARAJU 00415 SBIN0002806 741 741 Processed 09/12/2022 7037197600 MR MOKANA LAKSHMI NAGARAJU ()
2 Karapa AP-04-036-006-006/012373
() 		0204036000NRG23281120223009800 29/11/2022 MOKANA LAKSHMI NAGARAJU 0204036WL0130591 MOKANA LAKSHMI NAGARAJU 00415 SBIN0002806 247 247 Processed 09/12/2022 7037197599 MR MOKANA LAKSHMI NAGARAJU ()
3 Karapa AP-04-036-006-006/012373
() 		0204036000NRG23281120223009801 29/11/2022 MOKANA LAKSHMI NAGARAJU 0204036WL0130591 MOKANA LAKSHMI NAGARAJU 00415 SBIN0002806 742 742 Processed 09/12/2022 7037197598 MR MOKANA LAKSHMI NAGARAJU ()
4 Karapa AP-04-036-006-006/012373
() 		0204036000NRG23281120223009802 29/11/2022 MOKANA LAKSHMI NAGARAJU 0204036WL0130591 MOKANA LAKSHMI NAGARAJU 00415 SBIN0002806 494 494 Processed 09/12/2022 7037197597 MR MOKANA LAKSHMI NAGARAJU ()
5 Karapa AP-04-036-006-006/012373
() 		0204036000NRG23281120223009803 29/11/2022 MOKANA LAKSHMI NAGARAJU 0204036WL0130591 MOKANA LAKSHMI NAGARAJU 00415 SBIN0002806 1236 1236 Processed 09/12/2022 7037197596 MR MOKANA LAKSHMI NAGARAJU ()
6 Karapa AP-04-036-006-006/012373
() 		0204036000NRG23281120223009804 29/11/2022 MOKANA LAKSHMI NAGARAJU 0204036WL0130591 MOKANA LAKSHMI NAGARAJU 00415 SBIN0002806 1235 1235 Processed 09/12/2022 7037197595 MR MOKANA LAKSHMI NAGARAJU ()
SubTotal 4695 4695
Total 4695 4695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karapa AP0204036_291122FTO_295608 STATE BANK OF INDIA SBIN0002806 VELANGI 4695

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