Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_240422FTO_28968
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-08-028-005-005/010005
(RACHAVARI PALEM) 		0208028000NRG23240420220268884 24/04/2022 venkayamma 0208028WL0010233 venkayamma 00078 CNRB0013675 1202 1202 Processed 12/05/2022 1153391847 venkayamma ()
2 Maddipadu AP-08-028-005-005/010028
(RACHAVARI PALEM) 		0208028000NRG23240420220268896 24/04/2022 Hanumantharao 0208028WL0010233 Hanumantharao 00078 CNRB0013675 1202 1202 Processed 12/05/2022 1153391845 Hanumantharao ()
3 Maddipadu AP-08-028-005-005/010059
(RACHAVARI PALEM) 		0208028000NRG23240420220268923 24/04/2022 Pathakamuri Mamatha 0208028WL0010233 Pathakamuri Mamatha 00078 CNRB0013675 1002 1002 Processed 12/05/2022 1153391849 Pathakamuri Mamatha ()
4 Maddipadu AP-08-028-005-005/010577
(RACHAVARI PALEM) 		0208028000NRG23240420220268968 24/04/2022 Mounika 0208028WL0010233 Mounika 00078 CNRB0013675 1002 1002 Processed 12/05/2022 1153391848 Mounika ()
5 Maddipadu AP-08-028-005-005/010577
(RACHAVARI PALEM) 		0208028000NRG23240420220268967 24/04/2022 Raj Kumar Pathakamuri 0208028WL0010233 Raj Kumar Pathakamuri 00078 CNRB0013675 401 401 Processed 12/05/2022 1153391844 Raj Kumar Pathakamuri ()
6 Maddipadu AP-08-028-005-005/010581
(RACHAVARI PALEM) 		0208028000NRG23240420220268969 24/04/2022 Mamatha 0208028WL0010233 Mamatha 00078 CNRB0013675 1403 1403 Processed 12/05/2022 1153391846 Mamatha ()
SubTotal 6212 6212
Total 6212 6212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_240422FTO_28968 Canara Bank CNRB0013675 MADDIPADU 6212

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