Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:11:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_210323FTO_422506
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-08-028-016-016/030011
(BASAVANNAPALEM) 		0208028000NRG23190320234649321 21/03/2023 Subbarao 0208028WL196188 Subbarao 00078 CNRB0013675 195 195 Processed 01/04/2023 0411315610 Subbarao ()
SubTotal 195 195
2 Maddipadu AP-08-028-022-021/10082
(Garlapadu) 		0208028000NRG23200320234668941 21/03/2023 CHINTHALA ANJAIAH 0208028WL196794 CHINTHALA ANJAIAH 00078 CNRB0013701 1542 1542 Processed 01/04/2023 0411315609 CHINTHALA ANJAIAH ()
SubTotal 1542 1542
Total 1737 1737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_210323FTO_422506 Canara Bank CNRB0013675 MADDIPADU 195
2 Maddipadu AP0208028_210323FTO_422506 Canara Bank CNRB0013701 GUNDLAPPALE 1542

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