Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:21:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_091022FTO_237320
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-08-028-019-019/010094
(LINGAMGUNTA) 		0208028000NRG23091020223839966 09/10/2022 Dhanalakshmi 0208028WL0110469 Dhanalakshmi 00019 APGB0005051 1285 1285 Processed 07/12/2022 6988314646 Dhanalakshmi ()
2 Maddipadu AP-08-028-019-019/010724
(LINGAMGUNTA) 		0208028000NRG23091020223839953 09/10/2022 Grace Mary 0208028WL0110461 Grace Mary 00019 APGB0005051 1285 1285 Processed 07/12/2022 6988314645 Grace Mary ()
SubTotal 2570 2570
3 Maddipadu AP-08-028-019-019/10729
(LINGAMGUNTA) 		0208028000NRG23091020223839961 09/10/2022 AADIMULAM SIREESHA 0208028WL0110467 AADIMULAM SIREESHA 00078 CNRB0013709 1285 1285 Processed 07/12/2022 6988314647 AADIMULAM SIREESHA ()
SubTotal 1285 1285
4 Maddipadu AP-08-028-019-019/010688
(LINGAMGUNTA) 		0208028000NRG23091020223839967 09/10/2022 Nirosha 0208028WL0110470 Nirosha 00176 IDIB000A161 1285 1285 Processed 07/12/2022 6988314648 Nirosha ()
SubTotal 1285 1285
5 Maddipadu AP-08-028-019-019/10729
(LINGAMGUNTA) 		0208028000NRG23091020223839960 09/10/2022 ADIMULAM SRIKANTH 0208028WL0110467 ADIMULAM SRIKANTH 00415 SBIN0015386 1285 1285 Processed 07/12/2022 6988314649 MR ADIMULAM SRIKANTH ()
SubTotal 1285 1285
6 Maddipadu AP-08-028-019-019/010724
(LINGAMGUNTA) 		0208028000NRG23091020223839952 09/10/2022 Rama Krishna 0208028WL0110461 Rama Krishna 00415 SBIN0020488 1285 1285 Processed 07/12/2022 6988314650 MR MEDIKONDA RAMAKRISHNA ()
SubTotal 1285 1285
7 Maddipadu AP-08-028-019-019/10731
(LINGAMGUNTA) 		0208028000NRG23091020223839962 09/10/2022 NALLURI SRIDEVI 0208028WL0110468 NALLURI SRIDEVI 00468 UBIN0817830 1285 1285 Processed 07/12/2022 6988314652 NALLURI SRIDEVI ()
8 Maddipadu AP-08-028-019-019/10731
(LINGAMGUNTA) 		0208028000NRG23091020223839963 09/10/2022 NALLURI SRINIVASULU 0208028WL0110468 NALLURI SRINIVASULU 00468 UBIN0817830 1285 1285 Processed 07/12/2022 6988314651 NALLURI SRINIVASULU ()
SubTotal 2570 2570
Total 10280 10280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_091022FTO_237320 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 2570
2 Maddipadu AP0208028_091022FTO_237320 Canara Bank CNRB0013709 ONGOLE KURNOOL ROAD 1285
3 Maddipadu AP0208028_091022FTO_237320 INDIAN BANK IDIB000A161 ADDANKI 1285
4 Maddipadu AP0208028_091022FTO_237320 STATE BANK OF INDIA SBIN0015386 M NIDAMANURU 1285
5 Maddipadu AP0208028_091022FTO_237320 STATE BANK OF INDIA SBIN0020488 MAIN BR 1285
6 Maddipadu AP0208028_091022FTO_237320 UNION BANK OF INDIA UBIN0817830 SBMC 2570

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