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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:16:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_180722FTO_139554
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-08-028-008-008/010539
(KOLACHANAKOTA) 		0208028000NRG23180720223601728 18/07/2022 SRIVANI 0208028WL0061425 SRIVANI 00089 CBIN0280840 422 422 Processed 28/07/2022 3402541114 SRIVANI ()
SubTotal 422 422
2 Maddipadu AP-08-028-019-019/10730
(LINGAMGUNTA) 		0208028000NRG23180720223601558 18/07/2022 Talari Vijaya 0208028WL0061423 Talari Vijaya 00176 IDIB000B030 679 679 Processed 28/07/2022 3402541115 Talari Vijaya ()
SubTotal 679 679
3 Maddipadu AP-08-028-008-008/010522
(KOLACHANAKOTA) 		0208028000NRG23180720223601727 18/07/2022 VIJAYA 0208028WL0061425 VIJAYA 00415 SBIN0012923 422 422 Processed 28/07/2022 3402541116 MRS GURRAM VIJAYA ()
SubTotal 422 422
4 Maddipadu AP-08-028-020-020/010350
(YEDUGUNDLAPADU) 		0208028000NRG23180720223598830 18/07/2022 venkateswarlu 0208028WL0061262 venkateswarlu 00468 UBIN0533076 1443 1443 Processed 28/07/2022 3402541117 venkateswarlu ()
SubTotal 1443 1443
Total 2966 2966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_180722FTO_139554 Central Bank Of India CBIN0280840 ONGOLE 422
2 Maddipadu AP0208028_180722FTO_139554 INDIAN BANK IDIB000B030 BRODIPET 679
3 Maddipadu AP0208028_180722FTO_139554 STATE BANK OF INDIA SBIN0012923 MADDIPADU 422
4 Maddipadu AP0208028_180722FTO_139554 UNION BANK OF INDIA UBIN0533076 ONGOLE 1443

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