Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:02:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_281022FTO_256994
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-08-028-018-018/010501
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877990 28/10/2022 Sivalatha 0208028WL0124887 Sivalatha 00019 APGB0005051 1799 1799 Processed 08/12/2022 7012845824 Sivalatha ()
SubTotal 1799 1799
2 Maddipadu AP-08-028-018-018/010704
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877988 28/10/2022 Veeramma 0208028WL0124885 Veeramma 00078 CNRB0013677 1799 1799 Processed 08/12/2022 7012845825 Veeramma ()
SubTotal 1799 1799
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_281022FTO_256994 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 1799
2 Maddipadu AP0208028_281022FTO_256994 Canara Bank CNRB0013677 KARAVADI 1799

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