Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:28:37 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_170722FTO_138792
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 Maddipadu AP-08-028-012-013/11048
(MADDIPADU) 		0208028000NRG23170720223596705 17/07/2022 Anitha 0208028WL0061053 Anitha 00078 CNRB0013675 1178 1178 Processed 28/07/2022 3402542871 Anitha ()
SubTotal 1178 1178
2 Maddipadu AP-08-028-005-005/010622
(RACHAVARI PALEM) 		0208028000NRG23160720223594472 17/07/2022 Anjaiah 0208028WL0060911 Anjaiah 00415 SBIN0006677 648 648 Processed 28/07/2022 3402542872 MR POLAVARAPU ANJAIAH ()
SubTotal 648 648
Total 1826 1826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_170722FTO_138792 Canara Bank CNRB0013675 MADDIPADU 1178
2 Maddipadu AP0208028_170722FTO_138792 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 648

Download In Excel