Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:12:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_020722FTO_122414
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-08-028-011-012/010608
(NELATUR) 		0208028000NRG23020720223464646 02/07/2022 divya 0208028WL0057320 divya 00415 SBIN0012923 1397 1397 Processed 29/07/2022 3408260347 MRS BURAGA DIVYA ()
2 Maddipadu AP-08-028-011-012/20185
(NELATUR) 		0208028000NRG23020720223464647 02/07/2022 Buraga Maneesha 0208028WL0057320 Buraga Maneesha 00415 SBIN0012923 1629 1629 Processed 29/07/2022 3408260348 MRS BURAGA MANEESHA ()
SubTotal 3026 3026
Total 3026 3026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_020722FTO_122414 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3026

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