Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204038_240822APB_FTO_173464
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-04-038-026-001/010181
() 		0204038000NRG23240820222618114 24/08/2022 Subrahmanyam 0204038WL0071582 Subrahmanyam 00415 SBIN0002721 1542 1542 Processed 30/08/2022 4289062529 MR SUBRAHMANYAM YALLA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 Kajuluru AP-04-038-019-016/010631
() 		0204038000NRG23230820222616151 24/08/2022 Bhulaksmi 0204038WL0071106 Bhulaksmi 00415 SBIN0008248 1542 1542 Processed 30/08/2022 4289062531 MRS RAYUDU BHULAKSHMI STATE BANK OF INDIA(508548)
3 Kajuluru AP-04-038-019-016/010631
() 		0204038000NRG23230820222616150 24/08/2022 Tirapati Venkataraavu 0204038WL0071106 Tirapati Venkataraavu 00415 SBIN0008248 1542 1542 Processed 30/08/2022 4289062528 MR RAYUDU TIRUPATHI VENKATARAO STATE BANK OF INDIA(508548)
4 Kajuluru AP-04-038-019-016/011385
() 		0204038000NRG23230820222616149 24/08/2022 BABY 0204038WL0071105 BABY 00415 SBIN0008248 1542 1542 Processed 30/08/2022 4289062530 MRS LANKA BABY STATE BANK OF INDIA(508548)
SubTotal 4626 4626
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kajuluru AP0204038_240822APB_FTO_173464 STATE BANK OF INDIA SBIN0002721 GOLLAPALEM 1542
2 Kajuluru AP0204038_240822APB_FTO_173464 STATE BANK OF INDIA SBIN0008248 KUYYERU 4626

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