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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204037_060622FTO_73068
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 Thallarevu AP-04-037-001-001/020084
() 		0204037000NRG23020620221340465 06/06/2022 DURGA 0204037WL0033603 DURGA 00468 UBIN0805742 994 994 Processed 26/07/2022 3339703521 DURGA ()
2 Thallarevu AP-04-037-001-001/020298
() 		0204037000NRG23020620221340492 06/06/2022 SURYARAO 0204037WL0033603 SURYARAO 00468 UBIN0805742 994 994 Processed 26/07/2022 3339703520 SURYARAO ()
SubTotal 1988 1988
3 Thallarevu AP-04-037-001-001/010194
() 		0204037000NRG23020620221340506 06/06/2022 Balachandra 0204037WL0033604 Balachandra 00691 IPOS0000001 720 720 Processed 27/07/2022 3339703519 Balachandra ()
SubTotal 720 720
Total 2708 2708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallarevu AP0204037_060622FTO_73068 UNION BANK OF INDIA UBIN0805742 TALLAREVU 1988
2 Thallarevu AP0204037_060622FTO_73068 India Post Payments Bank IPOS0000001 KAKINADA 720

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