Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_300922FTO_230848
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-08-028-015-016/11373
(INAMANAMELLUR) 		0208028000NRG23300920223814410 30/09/2022 SHAIK BABU 0208028WL0103384 SHAIK BABU 00019 APGB0005217 1542 1542 Processed 05/12/2022 6916495569 SHAIK BABU ()
SubTotal 1542 1542
2 Maddipadu AP-08-028-015-016/11373
(INAMANAMELLUR) 		0208028000NRG23300920223814409 30/09/2022 SHAIK FATHIMA 0208028WL0103384 SHAIK FATHIMA 00354 PUNB0102000 1542 1542 Processed 05/12/2022 6916495570 SHAIK FATHIMA ()
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_300922FTO_230848 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1542
2 Maddipadu AP0208028_300922FTO_230848 Punjab National Bank PUNB0102000 ONGOLE 1542

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