Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:00:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_240422FTO_28801
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-08-028-019-019/010004
(LINGAMGUNTA) 		0208028000NRG23240420220253497 24/04/2022 Janardhan 0208028WL0009759 Janardhan 00019 APGB0005051 2056 2056 Processed 13/05/2022 1153392461 Janardhan ()
2 Maddipadu AP-08-028-019-019/010658
(LINGAMGUNTA) 		0208028000NRG23240420220251860 24/04/2022 subhashini 0208028WL0009694 subhashini 00019 APGB0005051 2056 2056 Processed 13/05/2022 1153392462 subhashini ()
3 Maddipadu AP-08-028-019-019/010660
(LINGAMGUNTA) 		0208028000NRG23240420220253727 24/04/2022 Prakasam 0208028WL0009775 Prakasam 00019 APGB0005051 2056 2056 Processed 13/05/2022 1153392463 Prakasam ()
4 Maddipadu AP-08-028-019-019/010660
(LINGAMGUNTA) 		0208028000NRG23240420220253726 24/04/2022 Rani 0208028WL0009775 Rani 00019 APGB0005051 2056 2056 Processed 13/05/2022 1153392458 Rani ()
SubTotal 8224 8224
5 Maddipadu AP-08-028-019-019/010658
(LINGAMGUNTA) 		0208028000NRG23240420220251859 24/04/2022 Anil 0208028WL0009694 Anil 00048 BKID0005610 2056 2056 Processed 12/05/2022 1153392459 Anil ()
SubTotal 2056 2056
6 Maddipadu AP-08-028-019-019/010313
(LINGAMGUNTA) 		0208028000NRG23240420220253581 24/04/2022 Sreenu 0208028WL0009763 Sreenu 00176 IDIB000K264 2056 2056 Processed 12/05/2022 1153392460 Sreenu ()
SubTotal 2056 2056
7 Maddipadu AP-08-028-019-019/010065
(LINGAMGUNTA) 		0208028000NRG23240420220251853 24/04/2022 Mohanrao 0208028WL0009690 Mohanrao 00415 SBIN0014162 2056 2056 Processed 13/05/2022 1153392464 MR MEDABALIMI MOHANARAO ()
SubTotal 2056 2056
Total 14392 14392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_240422FTO_28801 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 8224
2 Maddipadu AP0208028_240422FTO_28801 Bank of India BKID0005610 ONGOLE 2056
3 Maddipadu AP0208028_240422FTO_28801 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 2056
4 Maddipadu AP0208028_240422FTO_28801 STATE BANK OF INDIA SBIN0014162 PAMIDIPADU 2056

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