Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:15:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_260922FTO_220433
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-08-028-019-019/010724
(LINGAMGUNTA) 		0208028000NRG23260920223795897 26/09/2022 Grace Mary 0208028WL0099753 Grace Mary 00019 APGB0005051 1285 1285 Processed 05/12/2022 6915873376 Grace Mary ()
SubTotal 1285 1285
2 Maddipadu AP-08-028-019-019/10729
(LINGAMGUNTA) 		0208028000NRG23260920223795890 26/09/2022 AADIMULAM SIREESHA 0208028WL0099748 AADIMULAM SIREESHA 00078 CNRB0013709 1542 1542 Processed 05/12/2022 6915873377 AADIMULAM SIREESHA ()
SubTotal 1542 1542
3 Maddipadu AP-08-028-019-019/010688
(LINGAMGUNTA) 		0208028000NRG23260920223795903 26/09/2022 Nirosha 0208028WL0099758 Nirosha 00176 IDIB000A161 1542 1542 Processed 05/12/2022 6915873378 Nirosha ()
SubTotal 1542 1542
4 Maddipadu AP-08-028-019-019/10729
(LINGAMGUNTA) 		0208028000NRG23260920223795889 26/09/2022 ADIMULAM SRIKANTH 0208028WL0099748 ADIMULAM SRIKANTH 00415 SBIN0015386 1542 1542 Processed 05/12/2022 6915873379 MR ADIMULAM SRIKANTH ()
SubTotal 1542 1542
5 Maddipadu AP-08-028-019-019/010724
(LINGAMGUNTA) 		0208028000NRG23260920223795896 26/09/2022 Rama Krishna 0208028WL0099753 Rama Krishna 00415 SBIN0020488 1285 1285 Processed 05/12/2022 6915873380 MR MEDIKONDA RAMAKRISHNA ()
SubTotal 1285 1285
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_260922FTO_220433 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 1285
2 Maddipadu AP0208028_260922FTO_220433 Canara Bank CNRB0013709 ONGOLE KURNOOL ROAD 1542
3 Maddipadu AP0208028_260922FTO_220433 INDIAN BANK IDIB000A161 ADDANKI 1542
4 Maddipadu AP0208028_260922FTO_220433 STATE BANK OF INDIA SBIN0015386 M NIDAMANURU 1542
5 Maddipadu AP0208028_260922FTO_220433 STATE BANK OF INDIA SBIN0020488 MAIN BR 1285

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