Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:48:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_141022FTO_243333
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-08-028-005-005/010104
(RACHAVARI PALEM) 		0208028000NRG23141020223851575 14/10/2022 Anjamma 0208028WL0114310 Anjamma 00078 CNRB0013675 589 589 Processed 07/12/2022 6983838076 Anjamma ()
SubTotal 589 589
2 Maddipadu AP-08-028-005-005/010555
(RACHAVARI PALEM) 		0208028000NRG23141020223851566 14/10/2022 Sumathi 0208028WL0114305 Sumathi 00176 IDIB000M027 1225 1225 Processed 07/12/2022 6983838077 Sumathi ()
SubTotal 1225 1225
3 Maddipadu AP-08-028-005-005/010555
(RACHAVARI PALEM) 		0208028000NRG23141020223851565 14/10/2022 ajay babu 0208028WL0114305 ajay babu 00415 SBIN0012923 1225 1225 Processed 07/12/2022 6983838078 MR CHINIGE AJAY BABU ()
SubTotal 1225 1225
Total 3039 3039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_141022FTO_243333 Canara Bank CNRB0013675 MADDIPADU 589
2 Maddipadu AP0208028_141022FTO_243333 INDIAN BANK IDIB000M027 MEDARAMETLA 1225
3 Maddipadu AP0208028_141022FTO_243333 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1225

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