Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_011122APB_FTO_265313
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-08-028-012-013/010043
(MADDIPADU) 		0208028000NRG23011120223887288 01/11/2022 David 0208028WL0127564 David 00078 CNRB0013675 1799 1799 Processed 08/12/2022 7013167305 PATIBANDLA DAVID CANARA BANK(508532)
2 Maddipadu AP-08-028-012-013/010355
(MADDIPADU) 		0208028000NRG23011120223887286 01/11/2022 Priskilla 0208028WL0127562 Priskilla 00078 CNRB0013675 1799 1799 Processed 08/12/2022 7013167307 LANKALAPALLI PRISKILLA CANARA BANK(508532)
3 Maddipadu AP-08-028-012-013/010683
(MADDIPADU) 		0208028000NRG23011120223887284 01/11/2022 Suneetha 0208028WL0127560 Suneetha 00078 CNRB0013675 1799 1799 Processed 08/12/2022 7013167306 THANGISETTY SUNEETHA CANARA BANK(508532)
SubTotal 5397 5397
Total 5397 5397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_011122APB_FTO_265313 Canara Bank CNRB0013675 MADDIPADU 5397

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