Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:45:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_021122APB_FTO_266566
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-08-028-002-002/010001
(GHADIYAPUDI) 		0208028000NRG23021120223888406 02/11/2022 NAMBURI AARONU 0208028WL0128115 NAMBURI AARONU 00078 CNRB0013701 514 514 Processed 08/12/2022 7013253012 NAMBURI AARONU CANARA BANK(508532)
2 Maddipadu AP-08-028-002-002/010001
(GHADIYAPUDI) 		0208028000NRG23021120223888407 02/11/2022 Saramma 0208028WL0128115 Saramma 00078 CNRB0013701 514 514 Processed 08/12/2022 7013253013 NAMBURI SARAMMA CANARA BANK(508532)
SubTotal 1028 1028
Total 1028 1028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_021122APB_FTO_266566 Canara Bank CNRB0013701 GUNDLAPPALE 1028

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