Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:53 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_281022FTO_256996
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-08-028-017-017/10501
(DODDAVARAPPADU) 		0208028000NRG23281020223878018 28/10/2022 P.Venkateswarlu 0208028WL0124902 P.Venkateswarlu 00019 APGB0005051 771 771 Processed 08/12/2022 7012841921 P Venkateswarlu ()
SubTotal 771 771
2 Maddipadu AP-08-028-017-017/010486
(DODDAVARAPPADU) 		0208028000NRG23281020223878017 28/10/2022 UPPALAPATI BHULAKSHMI 0208028WL0124901 UPPALAPATI BHULAKSHMI 00078 CNRB0013675 771 771 Processed 08/12/2022 7012841922 UPPALAPATI BHULAKSHMI ()
SubTotal 771 771
Total 1542 1542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_281022FTO_256996 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 771
2 Maddipadu AP0208028_281022FTO_256996 Canara Bank CNRB0013675 MADDIPADU 771

Download In Excel