Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:00:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_240922APB_FTO_218135
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-08-028-003-003/020144
(BURIPALLI) 		0208028000NRG23240920223787475 24/09/2022 Dhaniyelu 0208028WL0096734 Dhaniyelu 00415 SBIN0012923 1799 1799 Processed 04/12/2022 6870253435 MR DANIYELU KAVURI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
2 Maddipadu AP-08-028-003-003/020061
(ANNANGI) 		0208028000NRG23240920223787511 24/09/2022 Israyelu 0208028WL0096759 Israyelu 00468 UBIN0902756 1799 1799 Processed 04/12/2022 6870253436 MANDA ISRAYELU UNION BANK OF INDIA(508500)
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_240922APB_FTO_218135 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1799
2 Maddipadu AP0208028_240922APB_FTO_218135 UNION BANK OF INDIA UBIN0902756 ONGOLE 1799

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