Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_151122FTO_279311
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-08-028-020-020/010478
(YEDUGUNDLAPADU) 		0208028000NRG23141120223903955 15/11/2022 Parvathi 0208028WL0135634 Parvathi 00019 APGB0005051 1285 1285 Processed 09/12/2022 7035618724 Parvathi ()
SubTotal 1285 1285
2 Maddipadu AP-08-028-019-019/010688
(LINGAMGUNTA) 		0208028000NRG23151120223907550 15/11/2022 Nirosha 0208028WL0136300 Nirosha 00176 IDIB000A161 1028 1028 Processed 09/12/2022 7035618725 Nirosha ()
SubTotal 1028 1028
3 Maddipadu AP-08-028-019-019/10731
(LINGAMGUNTA) 		0208028000NRG23151120223907545 15/11/2022 NALLURI SRIDEVI 0208028WL0136296 NALLURI SRIDEVI 00468 UBIN0817830 771 771 Processed 09/12/2022 7035618726 NALLURI SRIDEVI ()
SubTotal 771 771
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_151122FTO_279311 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 1285
2 Maddipadu AP0208028_151122FTO_279311 INDIAN BANK IDIB000A161 ADDANKI 1028
3 Maddipadu AP0208028_151122FTO_279311 UNION BANK OF INDIA UBIN0817830 SBMC 771

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