Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_230822FTO_172807
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-08-028-020-020/010112
(YEDUGUNDLAPADU) 		0208028000NRG23230820223662964 23/08/2022 Madhubabu 0208028WL0069935 Madhubabu 00019 APGB0005051 1436 1436 Processed 03/09/2022 4437556134 Madhubabu ()
SubTotal 1436 1436
2 Maddipadu AP-08-028-019-019/010728
(LINGAMGUNTA) 		0208028000NRG23230820223662837 23/08/2022 Janardhana Rao 0208028WL0069926 Janardhana Rao 00089 CBIN0283970 1540 1540 Processed 03/09/2022 4437556133 Janardhana Rao ()
SubTotal 1540 1540
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_230822FTO_172807 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 1436
2 Maddipadu AP0208028_230822FTO_172807 Central Bank Of India CBIN0283970 QOS COLLEGE OF ENGG 1540

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