Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:06:40 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_290123FTO_363178

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-08-028-005-005/010518 (RACHAVARI PALEM)

0208028000NRG23290120234055094

29/01/2023

yanadi

0208028WL0173790

yanadi

00415

SBIN0012923

814

814

Processed

08/02/2023

8598467865

MR KATTA YANADI

()

SubTotal

814

814

Total

814

814

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Maddipadu	AP0208028_290123FTO_363178	STATE BANK OF INDIA	SBIN0012923	MADDIPADU	814

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