Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:40:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_070123FTO_344478
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-08-028-008-008/010242
(KOLACHANAKOTA) 		0208028000NRG23070120233997868 07/01/2023 Anjaiah Medisetty 0208028WL0164456 Anjaiah Medisetty 00078 CNRB0013675 1285 1285 Processed 09/02/2023 8614997933 Anjaiah Medisetty ()
SubTotal 1285 1285
2 Maddipadu AP-08-028-008-008/010225
(KOLACHANAKOTA) 		0208028000NRG23070120233997842 07/01/2023 Peda Anjaiah 0208028WL0164452 Peda Anjaiah 00415 SBIN0012923 1285 1285 Processed 09/02/2023 8614997932 MRS MARRIPUDI PEDDAANJAIAH ()
SubTotal 1285 1285
Total 2570 2570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_070123FTO_344478 Canara Bank CNRB0013675 MADDIPADU 1285
2 Maddipadu AP0208028_070123FTO_344478 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1285

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