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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:53:46 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_281222FTO_333931

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-08-028-007-007/010324 (VELLAM PALLI)

0208028000NRG22071020224960377

28/12/2022

BATTULA VEERAMMA

0208028WL2134386

BATTULA VEERAMMA

00415

SBIN0012923

792

792

Processed

09/02/2023

8615063526

MRS BATTULA VEERAMMA

()

SubTotal

792

792

Total

792

792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Maddipadu	AP0208028_281222FTO_333931	STATE BANK OF INDIA	SBIN0012923	MADDIPADU	792

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