Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:22:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_180323FTO_420937
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-08-028-007-007/010114
(VELLAM PALLI) 		0208028000NRG23180320234647032 18/03/2023 Anil 0208028WL195970 Anil 00078 CNRB0013675 899 899 Processed 01/04/2023 0411317927 Anil ()
SubTotal 899 899
2 Maddipadu AP-08-028-007-007/10616
(VELLAM PALLI) 		0208028000NRG23180320234647069 18/03/2023 BATTU SIVANARAYANA 0208028WL195970 BATTU SIVANARAYANA 00415 SBIN0011116 719 719 Processed 01/04/2023 0411317928 MR BATTU SIVANARAYANA ()
SubTotal 719 719
Total 1618 1618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_180323FTO_420937 Canara Bank CNRB0013675 MADDIPADU 899
2 Maddipadu AP0208028_180323FTO_420937 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 719

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