Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:18:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_160323FTO_417864
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) 		0208028000NRG23160320234618864 16/03/2023 Mahalakshmi 0208028WL195076 Mahalakshmi 00019 APGB0005051 626 626 Processed 01/04/2023 0411336683 Mahalakshmi ()
SubTotal 626 626
2 Maddipadu AP-08-028-017-017/010441
(DODDAVARAPPADU) 		0208028000NRG23160320234618888 16/03/2023 Divya 0208028WL195076 Divya 00415 SBIN0008999 208 208 Processed 01/04/2023 0411336685 MISS DIVYA PANTHAGANI ()
SubTotal 208 208
3 Maddipadu AP-08-028-017-017/10500
(DODDAVARAPPADU) 		0208028000NRG23160320234618893 16/03/2023 Soniya Bommala 0208028WL195076 Soniya Bommala 00468 UBIN0533076 834 834 Processed 01/04/2023 0411336684 Soniya Bommala ()
SubTotal 834 834
Total 1668 1668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_160323FTO_417864 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 626
2 Maddipadu AP0208028_160323FTO_417864 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 208
3 Maddipadu AP0208028_160323FTO_417864 UNION BANK OF INDIA UBIN0533076 ONGOLE 834

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