Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_011122FTO_264491
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-08-028-008-008/010518
(KOLACHANAKOTA) 		0208028000NRG23011120223886066 01/11/2022 Thirupatamma 0208028WL0127249 Thirupatamma 00078 CNRB0013675 1285 1285 Processed 08/12/2022 7013257305 Thirupatamma ()
2 Maddipadu AP-08-028-016-016/40007
(BASAVANNAPALEM) 		0208028000NRG23011120223885871 01/11/2022 Kommu Ribka 0208028WL0127232 Kommu Ribka 00078 CNRB0013675 2056 2056 Processed 08/12/2022 7013257304 Kommu Ribka ()
3 Maddipadu AP-08-028-016-016/40007
(BASAVANNAPALEM) 		0208028000NRG23011120223885872 01/11/2022 Kommu Suresh 0208028WL0127232 Kommu Suresh 00078 CNRB0013675 2056 2056 Processed 08/12/2022 7013257306 Kommu Suresh ()
SubTotal 5397 5397
4 Maddipadu AP-08-028-008-008/010506
(KOLACHANAKOTA) 		0208028000NRG23011120223886228 01/11/2022 Shekar 0208028WL0127254 Shekar 00415 SBIN0012923 1285 1285 Processed 08/12/2022 7013257307 MR CHATLA SHEKER ()
SubTotal 1285 1285
Total 6682 6682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_011122FTO_264491 Canara Bank CNRB0013675 MADDIPADU 5397
2 Maddipadu AP0208028_011122FTO_264491 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1285

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