Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_181022FTO_247175
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-08-028-002-002/010141
(GHADIYAPUDI) 		0208028000NRG23181020223860917 18/10/2022 Prabhavathi 0208028WL0118369 Prabhavathi 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985626554 NAMBURI PRABHAVATHI ()
SubTotal 1799 1799
2 Maddipadu AP-08-028-002-002/010059
(GHADIYAPUDI) 		0208028000NRG23181020223860915 18/10/2022 Ashok 0208028WL0118368 Ashok 00468 UBIN0815705 1799 1799 Processed 07/12/2022 6985626555 Ashok ()
SubTotal 1799 1799
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_181022FTO_247175 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1799
2 Maddipadu AP0208028_181022FTO_247175 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1799

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