Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:29:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_220123APB_FTO_355650
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-08-028-020-020/010445
(YEDUGUNDLAPADU) 		0208028000NRG23220120234028478 22/01/2023 Seetha Ravamma 0208028WL0170838 Seetha Ravamma 00019 APGB0005051 1028 1028 Processed 08/02/2023 8597930672 Mrs SEETHARAVAMMA KORRAGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-020-020/10487
(YEDUGUNDLAPADU) 		0208028000NRG23220120234028480 22/01/2023 NAVURI MADHAVI 0208028WL0170840 NAVURI MADHAVI 00019 APGB0005051 1028 1028 Processed 08/02/2023 8597930673 Mrs MADHAVI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-020-020/10487
(YEDUGUNDLAPADU) 		0208028000NRG23220120234028481 22/01/2023 NAVURI SIVANNARAYANA 0208028WL0170840 NAVURI SIVANNARAYANA 00019 APGB0005051 1028 1028 Processed 08/02/2023 8597930675 Mr NAVURI SIVANNARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-020-020/10489
(YEDUGUNDLAPADU) 		0208028000NRG23220120234028479 22/01/2023 BATTULA THIRUPATHAIAH 0208028WL0170839 BATTULA THIRUPATHAIAH 00019 APGB0005051 1028 1028 Processed 08/02/2023 8597930674 Mr BATTULA THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4112 4112
5 Maddipadu AP-08-028-020-020/010078
(YEDUGUNDLAPADU) 		0208028000NRG23220120234028482 22/01/2023 Vijayalakshmi 0208028WL0170841 Vijayalakshmi 00415 SBIN0016430 1028 1028 Processed 08/02/2023 8597930676 Mrs VIJAYA LAKSHMI CHINIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1028 1028
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_220123APB_FTO_355650 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 4112
2 Maddipadu AP0208028_220123APB_FTO_355650 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 1028

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