Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:40:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_240922FTO_218096
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) 		0208028000NRG23240920223787110 24/09/2022 NAGA LAKSHMI 0208028WL0096608 NAGA LAKSHMI 00078 CNRB0013675 257 257 Processed 04/12/2022 6871006687 NAGA LAKSHMI ()
2 Maddipadu AP-08-028-007-007/010567
(VELLAM PALLI) 		0208028000NRG23240920223787109 24/09/2022 PAVAN KUMAR 0208028WL0096608 PAVAN KUMAR 00078 CNRB0013675 257 257 Processed 04/12/2022 6871006682 PAVAN KUMAR ()
SubTotal 514 514
3 Maddipadu AP-08-028-003-003/010373
(ANNANGI) 		0208028000NRG23240920223787464 24/09/2022 Laxmi 0208028WL0096726 Laxmi 00078 CNRB0013701 1799 1799 Processed 04/12/2022 6871006684 Laxmi ()
4 Maddipadu AP-08-028-003-003/020195
(BURIPALLI) 		0208028000NRG23240920223787485 24/09/2022 Sunkara Rangaiah 0208028WL0096741 Sunkara Rangaiah 00078 CNRB0013701 1799 1799 Processed 04/12/2022 6871006683 Sunkara Rangaiah ()
SubTotal 3598 3598
5 Maddipadu AP-08-028-003-003/010372
(ANNANGI) 		0208028000NRG23240920223787506 24/09/2022 Nagendramma 0208028WL0096755 Nagendramma 00468 UBIN0533076 1799 1799 Processed 04/12/2022 6871006688 Nagendramma ()
6 Maddipadu AP-08-028-003-003/010374
(ANNANGI) 		0208028000NRG23240920223787497 24/09/2022 Anjamma 0208028WL0096749 Anjamma 00468 UBIN0533076 1799 1799 Processed 04/12/2022 6871006685 Anjamma ()
SubTotal 3598 3598
7 Maddipadu AP-08-028-003-003/010377
(ANNANGI) 		0208028000NRG23240920223787490 24/09/2022 Sravani 0208028WL0096744 Sravani 00468 UBIN0800899 1799 1799 Processed 04/12/2022 6871006686 Sravani ()
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_240922FTO_218096 Canara Bank CNRB0013675 MADDIPADU 514
2 Maddipadu AP0208028_240922FTO_218096 Canara Bank CNRB0013701 GUNDLAPPALE 3598
3 Maddipadu AP0208028_240922FTO_218096 UNION BANK OF INDIA UBIN0533076 ONGOLE 3598
4 Maddipadu AP0208028_240922FTO_218096 UNION BANK OF INDIA UBIN0800899 COURT STREET 1799

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