Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:22:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_230323FTO_426790
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-08-028-017-017/010076
(DODDAVARAPPADU) 		0208028000NRG23230320234731266 23/03/2023 Mahalakshmi 0208028WL198662 Mahalakshmi 00019 APGB0005051 653 653 Processed 04/04/2023 0550507603 Mahalakshmi ()
SubTotal 653 653
2 Maddipadu AP-08-028-017-017/10500
(DODDAVARAPPADU) 		0208028000NRG23230320234731297 23/03/2023 Soniya Bommala 0208028WL198662 Soniya Bommala 00468 UBIN0533076 870 870 Processed 04/04/2023 0550507604 Soniya Bommala ()
SubTotal 870 870
Total 1523 1523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_230323FTO_426790 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 653
2 Maddipadu AP0208028_230323FTO_426790 UNION BANK OF INDIA UBIN0533076 ONGOLE 870

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