Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:15 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_230323FTO_426792
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-08-028-011-012/20195
(NELATUR) 		0208028000NRG23230320234723880 23/03/2023 Kalyani Chatala 0208028WL0198322 Kalyani Chatala 00078 CNRB0013662 1456 1456 Processed 04/04/2023 0550493627 Kalyani Chatala ()
2 Maddipadu AP-08-028-011-012/20195
(NELATUR) 		0208028000NRG23230320234723881 23/03/2023 Kalyani Chatala 0208028WL0198322 Kalyani Chatala 00078 CNRB0013662 150 150 Processed 04/04/2023 0550493628 Kalyani Chatala ()
SubTotal 1606 1606
3 Maddipadu AP-08-028-011-012/010096
(NELATUR) 		0208028000NRG23230320234723879 23/03/2023 Nelson 0208028WL0198322 Nelson 00415 SBIN0012923 1799 1799 Processed 05/04/2023 0550493629 MR VADELA NILSON ()
SubTotal 1799 1799
Total 3405 3405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_230323FTO_426792 Canara Bank CNRB0013662 SANTHANUTHALAPADU 1606
2 Maddipadu AP0208028_230323FTO_426792 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1799

Download In Excel