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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:41:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_070922FTO_196619
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-08-028-003-003/010373
(ANNANGI) 		0208028000NRG23070920223726093 07/09/2022 Laxmi 0208028WL0080044 Laxmi 00078 CNRB0013701 1285 1285 Processed 03/12/2022 6857965837 Laxmi ()
2 Maddipadu AP-08-028-003-003/020195
(BURIPALLI) 		0208028000NRG23070920223726089 07/09/2022 Sunkara Rangaiah 0208028WL0080042 Sunkara Rangaiah 00078 CNRB0013701 1285 1285 Processed 03/12/2022 6857965836 Sunkara Rangaiah ()
SubTotal 2570 2570
3 Maddipadu AP-08-028-005-005/010236
(RACHAVARI PALEM) 		0208028000NRG23070920223726060 07/09/2022 Koteswararao Suddapalli 0208028WL0080023 Koteswararao Suddapalli 00415 SBIN0012923 1080 1080 Processed 03/12/2022 6857965838 MR KOTESWAR RAO SUDDAPALLI ()
SubTotal 1080 1080
4 Maddipadu AP-08-028-003-003/010372
(ANNANGI) 		0208028000NRG23070920223726085 07/09/2022 Nagendramma 0208028WL0080039 Nagendramma 00468 UBIN0533076 1285 1285 Processed 03/12/2022 6857965840 Nagendramma ()
5 Maddipadu AP-08-028-003-003/010374
(ANNANGI) 		0208028000NRG23070920223726071 07/09/2022 Anjamma 0208028WL0080032 Anjamma 00468 UBIN0533076 1285 1285 Processed 03/12/2022 6857965839 Anjamma ()
SubTotal 2570 2570
6 Maddipadu AP-08-028-003-003/010377
(ANNANGI) 		0208028000NRG23070920223726066 07/09/2022 Sravani 0208028WL0080028 Sravani 00468 UBIN0800899 1285 1285 Processed 03/12/2022 6857965841 Sravani ()
SubTotal 1285 1285
Total 7505 7505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_070922FTO_196619 Canara Bank CNRB0013701 GUNDLAPPALE 2570
2 Maddipadu AP0208028_070922FTO_196619 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1080
3 Maddipadu AP0208028_070922FTO_196619 UNION BANK OF INDIA UBIN0533076 ONGOLE 2570
4 Maddipadu AP0208028_070922FTO_196619 UNION BANK OF INDIA UBIN0800899 COURT STREET 1285

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