Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_281222FTO_333924
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-08-028-002-002/010363
(GHADIYAPUDI) 		0208028000NRG23281220223983598 28/12/2022 venkatarao 0208028WL0161284 venkatarao 00078 CNRB0013675 1542 1542 Processed 09/02/2023 8615059008 venkatarao ()
SubTotal 1542 1542
2 Maddipadu AP-08-028-002-002/010114
(GHADIYAPUDI) 		0208028000NRG23281220223983408 28/12/2022 Yakobu 0208028WL0161266 Yakobu 00468 UBIN0807982 1542 1542 Processed 09/02/2023 8615059010 Yakobu ()
SubTotal 1542 1542
3 Maddipadu AP-08-028-002-002/010117
(GHADIYAPUDI) 		0208028000NRG23281220223983425 28/12/2022 Thirupalu 0208028WL0161268 Thirupalu 00691 IPOS0000001 1542 1542 Processed 09/02/2023 8615059009 Thirupalu ()
SubTotal 1542 1542
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_281222FTO_333924 Canara Bank CNRB0013675 MADDIPADU 1542
2 Maddipadu AP0208028_281222FTO_333924 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1542
3 Maddipadu AP0208028_281222FTO_333924 India Post Payments Bank IPOS0000001 ONGOLE 1542

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