Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:26 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_140422FTO_16293
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-08-028-004-004/010022
(GUNDLA PALLI) 		0208028000NRG22080420224909310 14/04/2022 Vijayamma 0208028WL2132237 Vijayamma 00078 CNRB0013701 894 894 Processed 13/05/2022 1193252032 Vijayamma ()
2 Maddipadu AP-08-028-004-004/010024
(GUNDLA PALLI) 		0208028000NRG22080420224909311 14/04/2022 Nagamma 0208028WL2132237 Nagamma 00078 CNRB0013701 894 894 Processed 13/05/2022 1193252033 Nagamma ()
SubTotal 1788 1788
3 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG22080420224909674 14/04/2022 Nageswararao 0208028WL2132242 Nageswararao 00415 SBIN0000890 1179 1179 Processed 13/05/2022 1193252034 MR KOTAPURI NAGESWARA RAO ()
SubTotal 1179 1179
4 Maddipadu AP-08-028-004-004/010256
(GUNDLA PALLI) 		0208028000NRG22080420224909313 14/04/2022 Ramanaiah 0208028WL2132237 Ramanaiah 00415 SBIN0012923 894 894 Processed 13/05/2022 1193252035 MR KOPPOLU RAMANAYYA ()
SubTotal 894 894
5 Maddipadu AP-08-028-004-004/010068
(GUNDLA PALLI) 		0208028000NRG22080420224909312 14/04/2022 Kumari 0208028WL2132237 Kumari 00468 UBIN0800279 894 894 Processed 13/05/2022 1193252036 Kumari ()
SubTotal 894 894
6 Maddipadu AP-08-028-003-003/010235
(ANNANGI) 		0208028000NRG22080420224909309 14/04/2022 Adinarayana 0208028WL2132237 Adinarayana 00468 UBIN0902756 1459 1459 Processed 13/05/2022 1193252037 Adinarayana ()
SubTotal 1459 1459
Total 6214 6214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_140422FTO_16293 Canara Bank CNRB0013701 GUNDLAPPALE 1788
2 Maddipadu AP0208028_140422FTO_16293 STATE BANK OF INDIA SBIN0000890 ONGOLE 1179
3 Maddipadu AP0208028_140422FTO_16293 STATE BANK OF INDIA SBIN0012923 MADDIPADU 894
4 Maddipadu AP0208028_140422FTO_16293 UNION BANK OF INDIA UBIN0800279 ADDANKI 894
5 Maddipadu AP0208028_140422FTO_16293 UNION BANK OF INDIA UBIN0902756 ONGOLE 1459

Download In Excel