Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:10:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_310323FTO_446092
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-08-028-009-009/010396
(MALLAVARAM) 		0208028000NRG23310320234902735 31/03/2023 Koteswarao 0208028WL203260 Koteswarao 00078 CNRB0013675 458 458 Processed 03/05/2023 1188793714 Koteswarao ()
2 Maddipadu AP-08-028-009-009/010452
(MALLAVARAM) 		0208028000NRG23310320234902739 31/03/2023 Mallika 0208028WL203260 Mallika 00078 CNRB0013675 458 458 Processed 03/05/2023 1188793713 Mallika ()
3 Maddipadu AP-08-028-009-009/010499
(MALLAVARAM) 		0208028000NRG23310320234902743 31/03/2023 Madhavi 0208028WL203260 Madhavi 00078 CNRB0013675 305 305 Processed 03/05/2023 1188793715 Madhavi ()
SubTotal 1221 1221
4 Maddipadu AP-08-028-004-004/10453
(GUNDLA PALLI) 		0208028000NRG23310320234902646 31/03/2023 MUTLOORI SUMALATHA 0208028WL203251 MUTLOORI SUMALATHA 00691 IPOS0000001 514 514 Processed 03/05/2023 1188793716 MUTLOORI SUMALATHA ()
SubTotal 514 514
Total 1735 1735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_310323FTO_446092 Canara Bank CNRB0013675 MADDIPADU 1221
2 Maddipadu AP0208028_310323FTO_446092 India Post Payments Bank IPOS0000001 ONGOLE 514

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