Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_300323APB_FTO_443018
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-08-028-014-015/010309
(NANDI PADU) 		0208028000NRG23300320234879554 30/03/2023 Hanumantharao 0208028WL202829 Hanumantharao 00078 CNRB0013675 183 183 Processed 04/04/2023 0548386048 RAMPATOTIO HANUMANTH RAO CANARA BANK(508532)
SubTotal 183 183
2 Maddipadu AP-08-028-014-015/010136
(NANDI PADU) 		0208028000NRG23300320234879553 30/03/2023 Srinivasarao 0208028WL202829 Srinivasarao 00415 SBIN0012923 183 183 Processed 04/04/2023 0548386047 MR SRINIVASARAO MADDINENI STATE BANK OF INDIA(508548)
SubTotal 183 183
Total 366 366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_300323APB_FTO_443018 Canara Bank CNRB0013675 MADDIPADU 183
2 Maddipadu AP0208028_300323APB_FTO_443018 STATE BANK OF INDIA SBIN0012923 MADDIPADU 183

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