Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:34:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_211222FTO_326182
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-08-028-015-016/010038
(INAMANAMELLUR) 		0208028000NRG23211220223967736 21/12/2022 Ramadevi 0208028WL0157611 Ramadevi 00019 APGB0005217 2056 2056 Processed 08/02/2023 8596773936 Ramadevi ()
SubTotal 2056 2056
2 Maddipadu AP-08-028-002-002/010363
(GHADIYAPUDI) 		0208028000NRG23211220223967749 21/12/2022 venkatarao 0208028WL0157621 venkatarao 00078 CNRB0013675 1799 1799 Processed 08/02/2023 8596773939 venkatarao ()
SubTotal 1799 1799
3 Maddipadu AP-08-028-002-002/010058
(GHADIYAPUDI) 		0208028000NRG23211220223967744 21/12/2022 Rajarao 0208028WL0157617 Rajarao 00078 CNRB0013701 1799 1799 Processed 08/02/2023 8596773938 Rajarao ()
SubTotal 1799 1799
4 Maddipadu AP-08-028-002-002/010114
(GHADIYAPUDI) 		0208028000NRG23211220223967751 21/12/2022 Yakobu 0208028WL0157623 Yakobu 00468 UBIN0807982 1542 1542 Processed 08/02/2023 8596773940 Yakobu ()
SubTotal 1542 1542
5 Maddipadu AP-08-028-002-002/010117
(GHADIYAPUDI) 		0208028000NRG23211220223967748 21/12/2022 Thirupalu 0208028WL0157620 Thirupalu 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8596773937 Thirupalu ()
SubTotal 1799 1799
Total 8995 8995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_211222FTO_326182 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 2056
2 Maddipadu AP0208028_211222FTO_326182 Canara Bank CNRB0013675 MADDIPADU 1799
3 Maddipadu AP0208028_211222FTO_326182 Canara Bank CNRB0013701 GUNDLAPPALE 1799
4 Maddipadu AP0208028_211222FTO_326182 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1542
5 Maddipadu AP0208028_211222FTO_326182 India Post Payments Bank IPOS0000001 ONGOLE 1799

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