Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:18:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_270123FTO_360789
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-08-028-017-017/010097
(DODDAVARAPPADU) 		0208028000NRG23270120234051673 27/01/2023 Suresh 0208028WL0173153 Suresh 00415 SBIN0012923 1001 1001 Processed 08/02/2023 8598697061 MR GOVADA SURESH BABU ()
SubTotal 1001 1001
2 Maddipadu AP-08-028-017-017/10500
(DODDAVARAPPADU) 		0208028000NRG23270120234051681 27/01/2023 Soniya Bommala 0208028WL0173153 Soniya Bommala 00468 UBIN0533076 200 200 Processed 08/02/2023 8598697062 Soniya Bommala ()
SubTotal 200 200
Total 1201 1201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_270123FTO_360789 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1001
2 Maddipadu AP0208028_270123FTO_360789 UNION BANK OF INDIA UBIN0533076 ONGOLE 200

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