Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:26:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_161222FTO_320692
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-08-028-007-007/10628
(VELLAM PALLI) 		0208028000NRG23161220223958509 16/12/2022 PULIMI KALPANA 0208028WL0154355 PULIMI KALPANA 00078 CNRB0013675 1799 1799 Processed 09/02/2023 8615288349 PULIMI KALPANA ()
2 Maddipadu AP-08-028-007-007/10628
(VELLAM PALLI) 		0208028000NRG23161220223958510 16/12/2022 PULIMI SUBBAREDDY 0208028WL0154355 PULIMI SUBBAREDDY 00078 CNRB0013675 1799 1799 Processed 09/02/2023 8615288348 PULIMI SUBBAREDDY ()
SubTotal 3598 3598
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_161222FTO_320692 Canara Bank CNRB0013675 MADDIPADU 3598

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