Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204038_071022FTO_235742
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 Kajuluru AP-04-038-003-003/010179
() 		0204038000NRG23071020222770381 07/10/2022 SURENDRANADH BENARJI RAMACHANDRA RAO SALLA 0204038WL0097559 SURENDRANADH BENARJI RAMACHANDRA RAO SALLA 00114 APBL0004014 1679 1679 Processed 07/12/2022 6987535560 SURENDRANADH BENARJI RAMACHANDRA RAO SAL ()
2 Kajuluru AP-04-038-003-003/010179
() 		0204038000NRG23071020222770382 07/10/2022 SURENDRANADH BENARJI RAMACHANDRA RAO SALLA 0204038WL0097559 SURENDRANADH BENARJI RAMACHANDRA RAO SALLA 00114 APBL0004014 1199 1199 Processed 07/12/2022 6987535561 SURENDRANADH BENARJI RAMACHANDRA RAO SAL ()
3 Kajuluru AP-04-038-003-003/010179
() 		0204038000NRG23071020222770383 07/10/2022 SURENDRANADH BENARJI RAMACHANDRA RAO SALLA 0204038WL0097559 SURENDRANADH BENARJI RAMACHANDRA RAO SALLA 00114 APBL0004014 1250 1250 Processed 07/12/2022 6987535558 SURENDRANADH BENARJI RAMACHANDRA RAO SAL ()
4 Kajuluru AP-04-038-003-003/010179
() 		0204038000NRG23071020222770384 07/10/2022 SURENDRANADH BENARJI RAMACHANDRA RAO SALLA 0204038WL0097559 SURENDRANADH BENARJI RAMACHANDRA RAO SALLA 00114 APBL0004014 1577 1577 Processed 07/12/2022 6987535559 SURENDRANADH BENARJI RAMACHANDRA RAO SAL ()
SubTotal 5705 5705
Total 5705 5705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kajuluru AP0204038_071022FTO_235742 District Cooperative Central Bank 5705

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