Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_181022APB_FTO_247176
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-08-028-002-002/010059
(GHADIYAPUDI) 		0208028000NRG23181020223860916 18/10/2022 Epsirani 0208028WL0118368 Epsirani 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6985747222 KUAVURI HEPSHI CANARA BANK(508532)
SubTotal 1799 1799
2 Maddipadu AP-08-028-002-002/010001
(GHADIYAPUDI) 		0208028000NRG23181020223860918 18/10/2022 NAMBURI AARONU 0208028WL0118370 NAMBURI AARONU 00078 CNRB0013701 1799 1799 Processed 07/12/2022 6985747223 NAMBURI AARONU CANARA BANK(508532)
3 Maddipadu AP-08-028-002-002/010001
(GHADIYAPUDI) 		0208028000NRG23181020223860919 18/10/2022 Saramma 0208028WL0118370 Saramma 00078 CNRB0013701 1799 1799 Processed 07/12/2022 6985747224 NAMBURI SARAMMA CANARA BANK(508532)
SubTotal 3598 3598
Total 5397 5397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_181022APB_FTO_247176 Canara Bank CNRB0013675 MADDIPADU 1799
2 Maddipadu AP0208028_181022APB_FTO_247176 Canara Bank CNRB0013701 GUNDLAPPALE 3598

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