Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:42:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_161022FTO_244582
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-08-028-015-016/010479
(INAMANAMELLUR) 		0208028000NRG23161020223854943 16/10/2022 Anjaneyulu 0208028WL0115938 Anjaneyulu 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984579626 Anjaneyulu ()
2 Maddipadu AP-08-028-015-016/010595
(INAMANAMELLUR) 		0208028000NRG23161020223854960 16/10/2022 Sreenu 0208028WL0115950 Sreenu 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984579629 Sreenu ()
3 Maddipadu AP-08-028-015-016/011187
(INAMANAMELLUR) 		0208028000NRG23161020223854939 16/10/2022 savitri 0208028WL0115935 savitri 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984579628 savitri ()
4 Maddipadu AP-08-028-015-016/11373
(INAMANAMELLUR) 		0208028000NRG23161020223854948 16/10/2022 SHAIK BABU 0208028WL0115941 SHAIK BABU 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984579627 SHAIK BABU ()
SubTotal 7196 7196
5 Maddipadu AP-08-028-015-016/010944
(INAMANAMELLUR) 		0208028000NRG23161020223854929 16/10/2022 hanumayamma 0208028WL0115929 hanumayamma 00354 PUNB0102000 1799 1799 Processed 07/12/2022 6984579630 hanumayamma ()
6 Maddipadu AP-08-028-015-016/011337
(INAMANAMELLUR) 		0208028000NRG23161020223854951 16/10/2022 Rekha 0208028WL0115944 Rekha 00354 PUNB0102000 1799 1799 Processed 07/12/2022 6984579631 Rekha ()
7 Maddipadu AP-08-028-015-016/11373
(INAMANAMELLUR) 		0208028000NRG23161020223854947 16/10/2022 SHAIK FATHIMA 0208028WL0115941 SHAIK FATHIMA 00354 PUNB0102000 1799 1799 Processed 07/12/2022 6984579632 SHAIK FATHIMA ()
SubTotal 5397 5397
Total 12593 12593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_161022FTO_244582 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 7196
2 Maddipadu AP0208028_161022FTO_244582 Punjab National Bank PUNB0102000 ONGOLE 5397

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