Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:05:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_120722FTO_131939
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-08-028-012-013/010877
(MADDIPADU) 		0208028000NRG23110720223552332 12/07/2022 U.Jessi 0208028WL0059422 U.Jessi 00078 CNRB0013675 741 741 Processed 29/07/2022 3428375438 U Jessi ()
2 Maddipadu AP-08-028-012-013/11048
(MADDIPADU) 		0208028000NRG23110720223552333 12/07/2022 Anitha 0208028WL0059422 Anitha 00078 CNRB0013675 988 988 Processed 29/07/2022 3428375439 Anitha ()
SubTotal 1729 1729
Total 1729 1729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_120722FTO_131939 Canara Bank CNRB0013675 MADDIPADU 1729

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