Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_290323FTO_442244
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) 		0208028000NRG23290320234862122 29/03/2023 Mahalakshmi 0208028WL202365 Mahalakshmi 00019 APGB0005051 622 622 Processed 04/04/2023 0548620157 Mahalakshmi ()
SubTotal 622 622
2 Maddipadu AP-08-028-017-017/10500
(DODDAVARAPPADU) 		0208028000NRG23290320234862155 29/03/2023 Soniya Bommala 0208028WL202365 Soniya Bommala 00468 UBIN0533076 622 622 Processed 04/04/2023 0548620158 Soniya Bommala ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_290323FTO_442244 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 622
2 Maddipadu AP0208028_290323FTO_442244 UNION BANK OF INDIA UBIN0533076 ONGOLE 622

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