Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_210922FTO_212940
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-08-028-010-011/010700
(DODDA VARAM) 		0208028000NRG22210920224934913 21/09/2022 Koniki Rajya lakshmi 0208028WL2133608 Koniki Rajya lakshmi 00468 UBIN0807982 560 560 Processed 03/12/2022 6858801020 Koniki Rajya lakshmi ()
SubTotal 560 560
2 Maddipadu AP-08-028-003-003/010071
(ANNANGI) 		0208028000NRG22210920224934912 21/09/2022 ANJAMMA CHALLA 0208028WL2133607 ANJAMMA CHALLA 00468 UBIN0902756 1137 1137 Processed 03/12/2022 6858801021 ANJAMMA CHALLA ()
SubTotal 1137 1137
Total 1697 1697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_210922FTO_212940 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 560
2 Maddipadu AP0208028_210922FTO_212940 UNION BANK OF INDIA UBIN0902756 ONGOLE 1137

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