Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:13:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_250123FTO_358528
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-08-028-005-005/010600
(RACHAVARI PALEM) 		0208028000NRG23250120234042242 25/01/2023 Alugunulla Venkayamma 0208028WL0172339 Alugunulla Venkayamma 00078 CNRB0013675 1285 1285 Processed 08/02/2023 8598571712 Alugunulla Venkayamma ()
SubTotal 1285 1285
2 Maddipadu AP-08-028-004-004/010277
(GUNDLA PALLI) 		0208028000NRG23250120234042015 25/01/2023 ANNANGI ADEIAH 0208028WL0172278 ANNANGI ADEIAH 00078 CNRB0013701 1799 1799 Processed 08/02/2023 8598571714 ANNANGI ADEIAH ()
SubTotal 1799 1799
3 Maddipadu AP-08-028-011-012/20203
(NELATUR) 		0208028000NRG23250120234042236 25/01/2023 Kotamma Nalabothula 0208028WL0172334 Kotamma Nalabothula 00415 SBIN0012923 1799 1799 Processed 08/02/2023 8598571713 MRS KOTAMMA NALABOTHULA ()
SubTotal 1799 1799
Total 4883 4883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_250123FTO_358528 Canara Bank CNRB0013675 MADDIPADU 1285
2 Maddipadu AP0208028_250123FTO_358528 Canara Bank CNRB0013701 GUNDLAPPALE 1799
3 Maddipadu AP0208028_250123FTO_358528 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1799

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