Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:37:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_101122FTO_274954
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-08-028-004-004/010372
(GUNDLA PALLI) 		0208028000NRG23101120223898671 10/11/2022 Anusha 0208028WL0132964 Anusha 00078 CNRB0013701 2050 2050 Processed 08/12/2022 7010637667 Anusha ()
SubTotal 2050 2050
2 Maddipadu AP-08-028-004-004/010449
(GUNDLA PALLI) 		0208028000NRG23101120223898675 10/11/2022 Pragathi 0208028WL0132968 Pragathi 00468 UBIN0902756 2056 2056 Processed 08/12/2022 7010637668 Pragathi ()
SubTotal 2056 2056
Total 4106 4106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_101122FTO_274954 Canara Bank CNRB0013701 GUNDLAPPALE 2050
2 Maddipadu AP0208028_101122FTO_274954 UNION BANK OF INDIA UBIN0902756 ONGOLE 2056

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