Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:36:01 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_301222FTO_337927
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-08-028-020-020/010016
(YEDUGUNDLAPADU) 		0208028000NRG23301220223985266 30/12/2022 Kalyan 0208028WL0161769 Kalyan 00019 APGB0005051 1285 1285 Processed 09/02/2023 8614765157 Kalyan ()
2 Maddipadu AP-08-028-020-020/010016
(YEDUGUNDLAPADU) 		0208028000NRG23301220223985267 30/12/2022 Kalyan 0208028WL0161769 Kalyan 00019 APGB0005051 1542 1542 Processed 09/02/2023 8614765158 Kalyan ()
3 Maddipadu AP-08-028-020-020/010016
(YEDUGUNDLAPADU) 		0208028000NRG23301220223985268 30/12/2022 Kalyan 0208028WL0161769 Kalyan 00019 APGB0005051 1285 1285 Processed 09/02/2023 8614765159 Kalyan ()
SubTotal 4112 4112
4 Maddipadu AP-08-028-011-012/20195
(NELATUR) 		0208028000NRG23301220223985521 30/12/2022 Kalyani Chatala 0208028WL0161806 Kalyani Chatala 00078 CNRB0013662 1456 1456 Rejected 09/02/2023 8614765160 A/c Blocked or Frozen
5 Maddipadu AP-08-028-011-012/20195
(NELATUR) 		0208028000NRG23301220223985522 30/12/2022 Kalyani Chatala 0208028WL0161806 Kalyani Chatala 00078 CNRB0013662 150 150 Rejected 09/02/2023 8614765164 A/c Blocked or Frozen
SubTotal 1606 1606
6 Maddipadu AP-08-028-004-004/010022
(GUNDLA PALLI) 		0208028000NRG23301220223985279 30/12/2022 Vijayamma 0208028WL0161772 Vijayamma 00078 CNRB0013701 771 771 Processed 09/02/2023 8614765161 Vijayamma ()
7 Maddipadu AP-08-028-004-004/010022
(GUNDLA PALLI) 		0208028000NRG23301220223985280 30/12/2022 Vijayamma 0208028WL0161772 Vijayamma 00078 CNRB0013701 1784 1784 Processed 09/02/2023 8614765162 Vijayamma ()
8 Maddipadu AP-08-028-004-004/010022
(GUNDLA PALLI) 		0208028000NRG23301220223985281 30/12/2022 Vijayamma 0208028WL0161772 Vijayamma 00078 CNRB0013701 1799 1799 Processed 09/02/2023 8614765163 Vijayamma ()
SubTotal 4354 4354
9 Maddipadu AP-08-028-019-019/10729
(LINGAMGUNTA) 		0208028000NRG23301220223985277 30/12/2022 AADIMULAM SIREESHA 0208028WL0161771 AADIMULAM SIREESHA 00078 CNRB0013709 1799 1799 Processed 09/02/2023 8614765166 AADIMULAM SIREESHA ()
10 Maddipadu AP-08-028-019-019/10729
(LINGAMGUNTA) 		0208028000NRG23301220223985278 30/12/2022 AADIMULAM SIREESHA 0208028WL0161771 AADIMULAM SIREESHA 00078 CNRB0013709 1799 1799 Processed 09/02/2023 8614765165 AADIMULAM SIREESHA ()
SubTotal 3598 3598
11 Maddipadu AP-08-028-011-012/010096
(NELATUR) 		0208028000NRG23301220223985517 30/12/2022 Nelson 0208028WL0161806 Nelson 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8614765168 MR VADELA NILSON ()
12 Maddipadu AP-08-028-011-012/010096
(NELATUR) 		0208028000NRG23301220223985518 30/12/2022 Nelson 0208028WL0161806 Nelson 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8614765169 MR VADELA NILSON ()
13 Maddipadu AP-08-028-011-012/010096
(NELATUR) 		0208028000NRG23301220223985519 30/12/2022 Nelson 0208028WL0161806 Nelson 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8614765167 MR VADELA NILSON ()
14 Maddipadu AP-08-028-011-012/010096
(NELATUR) 		0208028000NRG23301220223985520 30/12/2022 Nelson 0208028WL0161806 Nelson 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8614765170 MR VADELA NILSON ()
SubTotal 7196 7196
Total 20866 20866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_301222FTO_337927 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 4112
2 Maddipadu AP0208028_301222FTO_337927 Canara Bank CNRB0013662 SANTHANUTHALAPADU 1606
3 Maddipadu AP0208028_301222FTO_337927 Canara Bank CNRB0013701 GUNDLAPPALE 4354
4 Maddipadu AP0208028_301222FTO_337927 Canara Bank CNRB0013709 ONGOLE KURNOOL ROAD 3598
5 Maddipadu AP0208028_301222FTO_337927 STATE BANK OF INDIA SBIN0012923 MADDIPADU 7196

Download In Excel