Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:34:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_261222FTO_329979
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-08-028-007-007/10623
(VELLAM PALLI) 		0208028000NRG23261220223976269 26/12/2022 Orata Anjamma 0208028WL0160060 Orata Anjamma 00078 CNRB0013675 514 514 Processed 08/02/2023 8594803438 Orata Anjamma ()
2 Maddipadu AP-08-028-007-007/10623
(VELLAM PALLI) 		0208028000NRG23261220223976270 26/12/2022 URATA KOTILINGAM 0208028WL0160060 URATA KOTILINGAM 00078 CNRB0013675 514 514 Processed 08/02/2023 8594803441 URATA KOTILINGAM ()
3 Maddipadu AP-08-028-007-007/10625
(VELLAM PALLI) 		0208028000NRG23261220223976267 26/12/2022 ORUGANTI SUBHASHINI 0208028WL0160059 ORUGANTI SUBHASHINI 00078 CNRB0013675 514 514 Processed 08/02/2023 8594803439 ORUGANTI SUBHASHINI ()
4 Maddipadu AP-08-028-007-007/10628
(VELLAM PALLI) 		0208028000NRG23261220223976291 26/12/2022 PULIMI KALPANA 0208028WL0160063 PULIMI KALPANA 00078 CNRB0013675 514 514 Processed 08/02/2023 8594803440 PULIMI KALPANA ()
5 Maddipadu AP-08-028-007-007/10628
(VELLAM PALLI) 		0208028000NRG23261220223976292 26/12/2022 PULIMI SUBBAREDDY 0208028WL0160063 PULIMI SUBBAREDDY 00078 CNRB0013675 514 514 Processed 08/02/2023 8594803437 PULIMI SUBBAREDDY ()
SubTotal 2570 2570
6 Maddipadu AP-08-028-007-007/10625
(VELLAM PALLI) 		0208028000NRG23261220223976268 26/12/2022 ORUGANTI RADHA KRISHNA 0208028WL0160059 ORUGANTI RADHA KRISHNA 00415 SBIN0012923 514 514 Processed 08/02/2023 8594803442 MR ORUGANTI RADHA KRISHNA ()
SubTotal 514 514
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_261222FTO_329979 Canara Bank CNRB0013675 MADDIPADU 2570
2 Maddipadu AP0208028_261222FTO_329979 STATE BANK OF INDIA SBIN0012923 MADDIPADU 514

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