Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_231222FTO_327772
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-08-028-003-003/010342
(ANNANGI) 		0208028000NRG23231220223971021 23/12/2022 Nageswararao 0208028WL0158545 Nageswararao 00078 CNRB0013701 1542 1542 Processed 08/02/2023 8594791100 Nageswararao ()
2 Maddipadu AP-08-028-003-003/010352
(ANNANGI) 		0208028000NRG23231220223971020 23/12/2022 RAMARAO 0208028WL0158544 RAMARAO 00078 CNRB0013701 1799 1799 Processed 08/02/2023 8594791099 RAMARAO ()
SubTotal 3341 3341
3 Maddipadu AP-08-028-003-003/010349
(ANNANGI) 		0208028000NRG23231220223971012 23/12/2022 ANANDA RAO 0208028WL0158538 ANANDA RAO 00468 UBIN0902756 1542 1542 Processed 08/02/2023 8594791101 ANANDA RAO ()
SubTotal 1542 1542
Total 4883 4883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_231222FTO_327772 Canara Bank CNRB0013701 GUNDLAPPALE 3341
2 Maddipadu AP0208028_231222FTO_327772 UNION BANK OF INDIA UBIN0902756 ONGOLE 1542

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