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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_231222APB_FTO_327775
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-08-028-003-003/010001
(ANNANGI)
0208028000NRG23231220223971018 23/12/2022 Anjaiah 0208028WL0158543 Anjaiah 00078 CNRB0013701 1799 1799 Processed 08/02/2023 8595334439 SUDUNAGUNTA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Maddipadu AP-08-028-003-003/010306
(ANNANGI)
0208028000NRG23231220223971017 23/12/2022 seshaiah 0208028WL0158542 seshaiah 00078 CNRB0013701 1799 1799 Processed 08/02/2023 8595334438 CHUNCHU SESHAIAH UNION BANK OF INDIA(508500)
SubTotal 3598 3598
3 Maddipadu AP-08-028-003-003/010203
(ANNANGI)
0208028000NRG23231220223971014 23/12/2022 Ravanamma 0208028WL0158540 Ravanamma 00415 SBIN0012923 1260 1260 Processed 08/02/2023 8595334437 MS NETHI RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 Maddipadu AP-08-028-003-003/010189
(ANNANGI)
0208028000NRG23231220223971016 23/12/2022 lAKSHMI kAMTHAMMA 0208028WL0158541 lAKSHMI kAMTHAMMA 00468 UBIN0902756 1260 1260 Processed 08/02/2023 8595334435 BODAPATI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
5 Maddipadu AP-08-028-003-003/010196
(ANNANGI)
0208028000NRG23231220223971022 23/12/2022 Rama subbaiah Galla 0208028WL0158546 Rama subbaiah Galla 00468 UBIN0902756 1542 1542 Processed 08/02/2023 8595334436 GALLA RAMA SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 2802 2802
Total 7660 7660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_231222APB_FTO_327775 Canara Bank CNRB0013701 GUNDLAPPALE 3598
2 Maddipadu AP0208028_231222APB_FTO_327775 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1260
3 Maddipadu AP0208028_231222APB_FTO_327775 UNION BANK OF INDIA UBIN0902756 ONGOLE 2802

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