Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_111022FTO_239015
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-08-028-015-016/010405
(INAMANAMELLUR) 		0208028000NRG23101020223842351 11/10/2022 Prabhavathi 0208028WL0111502 Prabhavathi 00019 APGB0005217 1436 1436 Processed 07/12/2022 6988595334 Prabhavathi ()
SubTotal 1436 1436
2 Maddipadu AP-08-028-007-007/010578
(VELLAM PALLI) 		0208028000NRG23111020223844670 11/10/2022 BATTULA MANGAYAMMA 0208028WL0112095 BATTULA MANGAYAMMA 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6988595335 BATTULA MANGAYAMMA ()
SubTotal 1799 1799
3 Maddipadu AP-08-028-012-013/010928
(MADDIPADU) 		0208028000NRG23111020223844661 11/10/2022 Chandbhi 0208028WL0112089 Chandbhi 00415 SBIN0012923 1542 1542 Processed 07/12/2022 6988595336 MRS SHAIK CHANDBHI ()
SubTotal 1542 1542
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_111022FTO_239015 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1436
2 Maddipadu AP0208028_111022FTO_239015 Canara Bank CNRB0013675 MADDIPADU 1799
3 Maddipadu AP0208028_111022FTO_239015 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1542

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