Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_011222FTO_301859
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-08-028-015-016/11374
(INAMANAMELLUR) 		0208028000NRG23011220223931284 01/12/2022 VENKATA RADHA DEVARAPALLI 0208028WL0145936 VENKATA RADHA DEVARAPALLI 00019 APGB0005217 2056 2056 Processed 14/12/2022 7185508746 VENKATA RADHA DEVARAPALLI ()
SubTotal 2056 2056
2 Maddipadu AP-08-028-002-002/010363
(GHADIYAPUDI) 		0208028000NRG23011220223931272 01/12/2022 venkatarao 0208028WL0145926 venkatarao 00078 CNRB0013675 1799 1799 Processed 14/12/2022 7185508747 venkatarao ()
SubTotal 1799 1799
3 Maddipadu AP-08-028-015-016/11374
(INAMANAMELLUR) 		0208028000NRG23011220223931285 01/12/2022 DEVARAPALLI ANJI REDDY 0208028WL0145936 DEVARAPALLI ANJI REDDY 00354 PUNB0102000 2056 2056 Processed 14/12/2022 7185508749 DEVARAPALLI ANJI REDDY ()
SubTotal 2056 2056
4 Maddipadu AP-08-028-002-002/010141
(GHADIYAPUDI) 		0208028000NRG23011220223931273 01/12/2022 Prabhavathi 0208028WL0145927 Prabhavathi 00415 SBIN0012923 1799 1799 Processed 14/12/2022 7185508750 NAMBURI PRABHAVATHI ()
SubTotal 1799 1799
5 Maddipadu AP-08-028-002-002/010117
(GHADIYAPUDI) 		0208028000NRG23011220223931271 01/12/2022 Thirupalu 0208028WL0145925 Thirupalu 00691 IPOS0000001 1799 1799 Processed 14/12/2022 7185508748 Thirupalu ()
SubTotal 1799 1799
Total 9509 9509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_011222FTO_301859 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 2056
2 Maddipadu AP0208028_011222FTO_301859 Canara Bank CNRB0013675 MADDIPADU 1799
3 Maddipadu AP0208028_011222FTO_301859 Punjab National Bank PUNB0102000 ONGOLE 2056
4 Maddipadu AP0208028_011222FTO_301859 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1799
5 Maddipadu AP0208028_011222FTO_301859 India Post Payments Bank IPOS0000001 ONGOLE 1799

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