Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:27:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_240822APB_FTO_173295
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-08-028-016-016/030337
(BASAVANNAPALEM) 		0208028000NRG23240820223663386 24/08/2022 aruna 0208028WL0070054 aruna 00078 CNRB0013675 2056 2056 Processed 04/09/2022 4439243553 DHIVAKOLU ARUNA CANARA BANK(508532)
2 Maddipadu AP-08-028-016-016/030377
(BASAVANNAPALEM) 		0208028000NRG23240820223663388 24/08/2022 nagaveni 0208028WL0070055 nagaveni 00078 CNRB0013675 2056 2056 Processed 04/09/2022 4439243551 EMANI NAGAVENI CANARA BANK(508532)
SubTotal 4112 4112
3 Maddipadu AP-08-028-016-016/030377
(BASAVANNAPALEM) 		0208028000NRG23240820223663387 24/08/2022 mallikarjuna rao 0208028WL0070055 mallikarjuna rao 00415 SBIN0012923 2056 2056 Processed 04/09/2022 4439243552 MALLIKARJUNA RAO EEMANI STATE BANK OF INDIA(508548)
SubTotal 2056 2056
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_240822APB_FTO_173295 Canara Bank CNRB0013675 MADDIPADU 4112
2 Maddipadu AP0208028_240822APB_FTO_173295 STATE BANK OF INDIA SBIN0012923 MADDIPADU 2056

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