Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_091022FTO_237317
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-08-028-007-007/010567
(VELLAM PALLI) 		0208028000NRG23091020223839921 09/10/2022 NAGA LAKSHMI 0208028WL0110436 NAGA LAKSHMI 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6988314558 NAGA LAKSHMI ()
2 Maddipadu AP-08-028-007-007/010567
(VELLAM PALLI) 		0208028000NRG23091020223839920 09/10/2022 PAVAN KUMAR 0208028WL0110436 PAVAN KUMAR 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6988314555 PAVAN KUMAR ()
3 Maddipadu AP-08-028-007-007/010589
(VELLAM PALLI) 		0208028000NRG23091020223839923 09/10/2022 Anjalikumari 0208028WL0110438 Anjalikumari 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6988314556 Anjalikumari ()
4 Maddipadu AP-08-028-007-007/010596
(VELLAM PALLI) 		0208028000NRG23091020223839926 09/10/2022 Peerjhanbee 0208028WL0110441 Peerjhanbee 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6988314554 Peerjhanbee ()
5 Maddipadu AP-08-028-007-007/10622
(VELLAM PALLI) 		0208028000NRG23091020223839928 09/10/2022 Bapatla Mamatha 0208028WL0110443 Bapatla Mamatha 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6988314557 Bapatla Mamatha ()
SubTotal 8995 8995
6 Maddipadu AP-08-028-007-007/010606
(VELLAM PALLI) 		0208028000NRG23091020223839924 09/10/2022 LAKSHMI 0208028WL0110439 LAKSHMI 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6988314559 MS BANDARU LAKSHMI ()
7 Maddipadu AP-08-028-007-007/10622
(VELLAM PALLI) 		0208028000NRG23091020223839929 09/10/2022 Bapatla Baburao 0208028WL0110443 Bapatla Baburao 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6988314560 MR BAPATLA BABURAO ()
SubTotal 3598 3598
Total 12593 12593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_091022FTO_237317 Canara Bank CNRB0013675 MADDIPADU 8995
2 Maddipadu AP0208028_091022FTO_237317 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3598

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