Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:48:08 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_070123APB_FTO_344814

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-08-028-012-013/010584 (MADDIPADU)

0208028000NRG23070120233998380

07/01/2023

kejiya

0208028WL0164676

kejiya

00078

CNRB0013675

514

514

Processed

09/02/2023

8615489957

USURIPATI KEJIYA

CANARA BANK(508532)

2

Maddipadu

AP-08-028-012-013/011025 (MADDIPADU)

0208028000NRG23070120233998379

07/01/2023

Koteswaramma

0208028WL0164675

Koteswaramma

00078

CNRB0013675

1285

1285

Processed

09/02/2023

8615489956

MRS KOTESWARAMMA ANNAPAREDDY

STATE BANK OF INDIA(508548)

3

Maddipadu

AP-08-028-012-013/11067 (MADDIPADU)

0208028000NRG23070120233998382

07/01/2023

PURIMETLA VENKATESWARI

0208028WL0164677

PURIMETLA VENKATESWARI

00078

CNRB0013675

1285

1285

Processed

09/02/2023

8615489955

MRS PURIMETLA VENKATESWARI

STATE BANK OF INDIA(508548)

SubTotal

3084

3084

Total

3084

3084

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Maddipadu	AP0208028_070123APB_FTO_344814	Canara Bank	CNRB0013675	MADDIPADU	3084

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