Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_120223APB_FTO_379322
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-08-028-012-013/11049
(MADDIPADU) 		0208028000NRG23120220234169718 12/02/2023 Ramadevi 0208028WL179464 Ramadevi 00078 CNRB0013675 1542 1542 Processed 20/02/2023 8950693691 MADIKI RAMADEVI CANARA BANK(508532)
SubTotal 1542 1542
2 Maddipadu AP-08-028-012-013/11080
(MADDIPADU) 		0208028000NRG23120220234169717 12/02/2023 Gopisetty Vijayalakshmi 0208028WL179463 Gopisetty Vijayalakshmi 00354 PUNB0211020 1542 1542 Processed 20/02/2023 8950693690 Gopisetty Vijaya Lakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_120223APB_FTO_379322 Canara Bank CNRB0013675 MADDIPADU 1542
2 Maddipadu AP0208028_120223APB_FTO_379322 Punjab National Bank PUNB0211020 Ongole 1542

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