Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:02:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_251222FTO_328743
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-08-028-008-008/010242
(KOLACHANAKOTA) 		0208028000NRG23251220223974878 25/12/2022 Anjaiah Medisetty 0208028WL0159729 Anjaiah Medisetty 00078 CNRB0013675 1028 1028 Processed 08/02/2023 8594787862 Anjaiah Medisetty ()
SubTotal 1028 1028
2 Maddipadu AP-08-028-008-008/010521
(KOLACHANAKOTA) 		0208028000NRG23241220223973885 25/12/2022 Chemchamma 0208028WL0159460 Chemchamma 00415 SBIN0012923 1028 1028 Processed 08/02/2023 8594787863 MRS YAKASIRI CHEMCHAMMA ()
SubTotal 1028 1028
Total 2056 2056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_251222FTO_328743 Canara Bank CNRB0013675 MADDIPADU 1028
2 Maddipadu AP0208028_251222FTO_328743 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1028

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