Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:18:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_150422FTO_18210
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-08-028-019-019/010004
(LINGAMGUNTA) 		0208028000NRG23150420220064518 15/04/2022 Janardhan 0208028WL0004313 Janardhan 00019 APGB0005051 2056 2056 Processed 14/05/2022 1203343153 Janardhan ()
2 Maddipadu AP-08-028-019-019/010310
(LINGAMGUNTA) 		0208028000NRG23150420220064020 15/04/2022 Ramadevi 0208028WL0004295 Ramadevi 00019 APGB0005051 2056 2056 Processed 14/05/2022 1203343151 Ramadevi ()
3 Maddipadu AP-08-028-019-019/010658
(LINGAMGUNTA) 		0208028000NRG23150420220064458 15/04/2022 subhashini 0208028WL0004306 subhashini 00019 APGB0005051 2056 2056 Processed 14/05/2022 1203343152 subhashini ()
4 Maddipadu AP-08-028-019-019/010702
(LINGAMGUNTA) 		0208028000NRG23150420220064436 15/04/2022 mounika 0208028WL0004304 mounika 00019 APGB0005051 2056 2056 Processed 14/05/2022 1203343154 mounika ()
5 Maddipadu AP-08-028-019-019/010713
(LINGAMGUNTA) 		0208028000NRG23150420220064385 15/04/2022 Padmavathi 0208028WL0004299 Padmavathi 00019 APGB0005051 2056 2056 Processed 14/05/2022 1203343161 Padmavathi ()
SubTotal 10280 10280
6 Maddipadu AP-08-028-015-016/010400
(INAMANAMELLUR) 		0208028000NRG23140420220060276 15/04/2022 Hanumanthurao 0208028WL0004125 Hanumanthurao 00019 APGB0005217 1799 1799 Processed 14/05/2022 1203343155 Hanumanthurao ()
7 Maddipadu AP-08-028-015-016/010524
(INAMANAMELLUR) 		0208028000NRG23140420220060163 15/04/2022 Venkateswarlu 0208028WL0004118 Venkateswarlu 00019 APGB0005217 1799 1799 Processed 14/05/2022 1203343160 Venkateswarlu ()
8 Maddipadu AP-08-028-015-016/010732
(INAMANAMELLUR) 		0208028000NRG23140420220059947 15/04/2022 Samrajyam 0208028WL0004114 Samrajyam 00019 APGB0005217 1098 1098 Processed 14/05/2022 1203343156 Samrajyam ()
SubTotal 4696 4696
9 Maddipadu AP-08-028-019-019/010658
(LINGAMGUNTA) 		0208028000NRG23150420220064457 15/04/2022 Anil 0208028WL0004306 Anil 00048 BKID0005610 2056 2056 Processed 13/05/2022 1203343157 Anil ()
SubTotal 2056 2056
10 Maddipadu AP-08-028-019-019/010313
(LINGAMGUNTA) 		0208028000NRG23150420220068356 15/04/2022 Sreenu 0208028WL0004413 Sreenu 00176 IDIB000K264 2056 2056 Processed 13/05/2022 1203343158 Sreenu ()
SubTotal 2056 2056
11 Maddipadu AP-08-028-019-019/010065
(LINGAMGUNTA) 		0208028000NRG23150420220064389 15/04/2022 Mohanrao 0208028WL0004301 Mohanrao 00415 SBIN0014162 2056 2056 Processed 14/05/2022 1203343159 MR MEDABALIMI MOHANARAO ()
SubTotal 2056 2056
Total 21144 21144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_150422FTO_18210 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 10280
2 Maddipadu AP0208028_150422FTO_18210 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 4696
3 Maddipadu AP0208028_150422FTO_18210 Bank of India BKID0005610 ONGOLE 2056
4 Maddipadu AP0208028_150422FTO_18210 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 2056
5 Maddipadu AP0208028_150422FTO_18210 STATE BANK OF INDIA SBIN0014162 PAMIDIPADU 2056

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