Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:12:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_110822FTO_163070
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-08-028-004-004/010372
(GUNDLA PALLI) 		0208028000NRG23110820223650533 11/08/2022 Anusha 0208028WL0066768 Anusha 00078 CNRB0013701 2040 2040 Processed 27/08/2022 4222967693 Anusha ()
SubTotal 2040 2040
2 Maddipadu AP-08-028-004-004/010449
(GUNDLA PALLI) 		0208028000NRG23110820223650535 11/08/2022 Pragathi 0208028WL0066770 Pragathi 00468 UBIN0902756 2056 2056 Processed 27/08/2022 4222967692 Pragathi ()
SubTotal 2056 2056
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_110822FTO_163070 Canara Bank CNRB0013701 GUNDLAPPALE 2040
2 Maddipadu AP0208028_110822FTO_163070 UNION BANK OF INDIA UBIN0902756 ONGOLE 2056

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