Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:27:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_090123FTO_345494
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-08-028-003-003/20396
(ANNANGI) 		0208028000NRG23090120234000876 09/01/2023 Bodapati Kusuma 0208028WL0165510 Bodapati Kusuma 00415 SBIN0000751 1028 1028 Processed 09/02/2023 8614991582 MRS BODAPATI KUSUMA ()
SubTotal 1028 1028
2 Maddipadu AP-08-028-003-003/010115
(ANNANGI) 		0208028000NRG23090120234000879 09/01/2023 Dudda Vinod Kumar 0208028WL0165512 Dudda Vinod Kumar 00415 SBIN0012923 1028 1028 Processed 09/02/2023 8614991581 DUDDA VINOD KUMAR ()
SubTotal 1028 1028
Total 2056 2056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_090123FTO_345494 STATE BANK OF INDIA SBIN0000751 ADDANKI 1028
2 Maddipadu AP0208028_090123FTO_345494 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1028

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