Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_170123FTO_350618
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-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG22170120234970658 17/01/2023 Subba Rao Yeddu 0208028WL2134925 Subba Rao Yeddu 00415 SBIN0012923 1207 1207 Processed 08/02/2023 8598998548 MR SUBBA RAO YEDDU ()
2 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG22170120234970659 17/01/2023 Subba Rao Yeddu 0208028WL2134925 Subba Rao Yeddu 00415 SBIN0012923 449 449 Processed 08/02/2023 8598998549 MR SUBBA RAO YEDDU ()
SubTotal 1656 1656
Total 1656 1656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_170123FTO_350618 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1656

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