Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:12:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_290922FTO_225959
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-08-028-002-002/010363
(GHADIYAPUDI) 		0208028000NRG23280920223806569 29/09/2022 venkatarao 0208028WL0101536 venkatarao 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6915932906 venkatarao ()
SubTotal 1799 1799
2 Maddipadu AP-08-028-002-002/010095
(GHADIYAPUDI) 		0208028000NRG23280920223806565 29/09/2022 Chakravarthi 0208028WL0101533 Chakravarthi 00078 CNRB0013701 1028 1028 Processed 05/12/2022 6915932907 Chakravarthi ()
SubTotal 1028 1028
3 Maddipadu AP-08-028-002-002/010141
(GHADIYAPUDI) 		0208028000NRG23280920223806570 29/09/2022 Prabhavathi 0208028WL0101537 Prabhavathi 00415 SBIN0012923 1799 1799 Processed 05/12/2022 6915932908 NAMBURI PRABHAVATHI ()
SubTotal 1799 1799
4 Maddipadu AP-08-028-002-002/010114
(GHADIYAPUDI) 		0208028000NRG23280920223806573 29/09/2022 Yakobu 0208028WL0101539 Yakobu 00468 UBIN0807982 1799 1799 Processed 05/12/2022 6915932909 Yakobu ()
SubTotal 1799 1799
Total 6425 6425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_290922FTO_225959 Canara Bank CNRB0013675 MADDIPADU 1799
2 Maddipadu AP0208028_290922FTO_225959 Canara Bank CNRB0013701 GUNDLAPPALE 1028
3 Maddipadu AP0208028_290922FTO_225959 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1799
4 Maddipadu AP0208028_290922FTO_225959 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1799

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