Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_261022FTO_254770
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-08-028-007-007/010567
(VELLAM PALLI) 		0208028000NRG23261020223875417 26/10/2022 PAVAN KUMAR 0208028WL0123804 PAVAN KUMAR 00078 CNRB0013675 1799 1799 Processed 08/12/2022 7012733699 PAVAN KUMAR ()
2 Maddipadu AP-08-028-007-007/010578
(VELLAM PALLI) 		0208028000NRG23261020223875416 26/10/2022 BATTULA MANGAYAMMA 0208028WL0123803 BATTULA MANGAYAMMA 00078 CNRB0013675 1799 1799 Processed 08/12/2022 7012733697 BATTULA MANGAYAMMA ()
3 Maddipadu AP-08-028-007-007/010589
(VELLAM PALLI) 		0208028000NRG23261020223875418 26/10/2022 Anjalikumari 0208028WL0123805 Anjalikumari 00078 CNRB0013675 1799 1799 Processed 08/12/2022 7012733700 Anjalikumari ()
4 Maddipadu AP-08-028-007-007/010596
(VELLAM PALLI) 		0208028000NRG23261020223875420 26/10/2022 Peerjhanbee 0208028WL0123807 Peerjhanbee 00078 CNRB0013675 1799 1799 Processed 08/12/2022 7012733698 Peerjhanbee ()
5 Maddipadu AP-08-028-007-007/10622
(VELLAM PALLI) 		0208028000NRG23261020223875421 26/10/2022 Bapatla Mamatha 0208028WL0123808 Bapatla Mamatha 00078 CNRB0013675 1799 1799 Processed 08/12/2022 7012733701 Bapatla Mamatha ()
SubTotal 8995 8995
6 Maddipadu AP-08-028-002-002/010058
(GHADIYAPUDI) 		0208028000NRG23261020223875347 26/10/2022 Rajarao 0208028WL0123783 Rajarao 00078 CNRB0013701 1799 1799 Processed 08/12/2022 7012733702 Rajarao ()
SubTotal 1799 1799
7 Maddipadu AP-08-028-002-002/010104
(GHADIYAPUDI) 		0208028000NRG23261020223875339 26/10/2022 Bhaskararao 0208028WL0123780 Bhaskararao 00415 SBIN0012923 1799 1799 Processed 08/12/2022 7012733707 MR KAVURI BHASKARARAO ()
8 Maddipadu AP-08-028-002-002/010141
(GHADIYAPUDI) 		0208028000NRG23261020223875351 26/10/2022 Prabhavathi 0208028WL0123787 Prabhavathi 00415 SBIN0012923 1799 1799 Processed 08/12/2022 7012733703 NAMBURI PRABHAVATHI ()
9 Maddipadu AP-08-028-007-007/010606
(VELLAM PALLI) 		0208028000NRG23261020223875419 26/10/2022 LAKSHMI 0208028WL0123806 LAKSHMI 00415 SBIN0012923 1799 1799 Processed 08/12/2022 7012733705 MS BANDARU LAKSHMI ()
10 Maddipadu AP-08-028-007-007/10622
(VELLAM PALLI) 		0208028000NRG23261020223875422 26/10/2022 Bapatla Baburao 0208028WL0123808 Bapatla Baburao 00415 SBIN0012923 1799 1799 Processed 08/12/2022 7012733706 MR BAPATLA BABURAO ()
SubTotal 7196 7196
11 Maddipadu AP-08-028-002-002/010059
(GHADIYAPUDI) 		0208028000NRG23261020223875334 26/10/2022 Ashok 0208028WL0123778 Ashok 00468 UBIN0815705 1799 1799 Processed 08/12/2022 7012733704 Ashok ()
SubTotal 1799 1799
12 Maddipadu AP-08-028-002-002/010117
(GHADIYAPUDI) 		0208028000NRG23261020223875333 26/10/2022 Thirupalu 0208028WL0123777 Thirupalu 00691 IPOS0000001 1799 1799 Processed 08/12/2022 7012733708 Thirupalu ()
SubTotal 1799 1799
Total 21588 21588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_261022FTO_254770 Canara Bank CNRB0013675 MADDIPADU 8995
2 Maddipadu AP0208028_261022FTO_254770 Canara Bank CNRB0013701 GUNDLAPPALE 1799
3 Maddipadu AP0208028_261022FTO_254770 STATE BANK OF INDIA SBIN0012923 MADDIPADU 7196
4 Maddipadu AP0208028_261022FTO_254770 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1799
5 Maddipadu AP0208028_261022FTO_254770 India Post Payments Bank IPOS0000001 ONGOLE 1799

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