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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:45:20 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_260123APB_FTO_359671

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-08-028-011-012/010065 (NELATUR)

0208028000NRG23260120234044570

26/01/2023

Devunidaya

0208028WL0172509

Devunidaya

00415

SBIN0012923

1799

1799

Processed

08/02/2023

8597467526

MR DEVUNIDHAYA VADELA

STATE BANK OF INDIA(508548)

SubTotal

1799

1799

Total

1799

1799

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Maddipadu	AP0208028_260123APB_FTO_359671	STATE BANK OF INDIA	SBIN0012923	MADDIPADU	1799

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