Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_281122FTO_293428
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-08-028-009-009/30069
(MALLAVARAM) 		0208028000NRG23271120223924274 28/11/2022 Bapana Ramadevi 0208028WL0143571 Bapana Ramadevi 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7034226275 Bapana Ramadevi ()
2 Maddipadu AP-08-028-009-009/30070
(MALLAVARAM) 		0208028000NRG23271120223924273 28/11/2022 Subbarathamma Ramireddy 0208028WL0143570 Subbarathamma Ramireddy 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7034226274 Subbarathamma Ramireddy ()
3 Maddipadu AP-08-028-012-013/11077
(MADDIPADU) 		0208028000NRG23281120223925039 28/11/2022 RANJULA SUDHA RANI 0208028WL0143907 RANJULA SUDHA RANI 00078 CNRB0013675 771 771 Processed 09/12/2022 7034226276 RANJULA SUDHA RANI ()
SubTotal 4369 4369
Total 4369 4369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_281122FTO_293428 Canara Bank CNRB0013675 MADDIPADU 4369

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