Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:30:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_251122APB_FTO_292333
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-08-028-003-003/010224
(ANNANGI) 		0208028000NRG23251120223921152 25/11/2022 Lakshmi 0208028WL0142101 Lakshmi 00078 CNRB0013701 2056 2056 Processed 09/12/2022 7034063047 TANNIRU LAXMI UNION BANK OF INDIA(508500)
SubTotal 2056 2056
2 Maddipadu AP-08-028-003-003/010351
(ANNANGI) 		0208028000NRG23251120223921154 25/11/2022 lalitha 0208028WL0142103 lalitha 00468 UBIN0808806 2056 2056 Processed 09/12/2022 7034063046 Mrs LALITHA PONAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
Total 4112 4112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_251122APB_FTO_292333 Canara Bank CNRB0013701 GUNDLAPPALE 2056
2 Maddipadu AP0208028_251122APB_FTO_292333 UNION BANK OF INDIA UBIN0808806 NAGULUPPALAPADU 2056

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