Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:21:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_221022FTO_250526
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-08-028-011-012/020015
(NELATUR) 		0208028000NRG23211020223865286 22/10/2022 Vanja Anusha 0208028WL0120154 Vanja Anusha 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986072665 Vanja Anusha ()
2 Maddipadu AP-08-028-011-012/020015
(NELATUR) 		0208028000NRG23211020223865284 22/10/2022 Vanja Venkatrao 0208028WL0120154 Vanja Venkatrao 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986072664 Vanja Venkatrao ()
3 Maddipadu AP-08-028-016-016/030464
(BASAVANNAPALEM) 		0208028000NRG23211020223865304 22/10/2022 pedda subbulu 0208028WL0120168 pedda subbulu 00078 CNRB0013675 2313 2313 Processed 07/12/2022 6986072666 pedda subbulu ()
4 Maddipadu AP-08-028-016-016/030469
(BASAVANNAPALEM) 		0208028000NRG23211020223865302 22/10/2022 Devisirisha 0208028WL0120166 Devisirisha 00078 CNRB0013675 2313 2313 Processed 07/12/2022 6986072667 Devisirisha ()
5 Maddipadu AP-08-028-016-016/030472
(BASAVANNAPALEM) 		0208028000NRG23211020223865303 22/10/2022 Kusuma kumari 0208028WL0120167 Kusuma kumari 00078 CNRB0013675 2313 2313 Processed 07/12/2022 6986072663 Kusuma kumari ()
SubTotal 10537 10537
6 Maddipadu AP-08-028-005-005/010619
(RACHAVARI PALEM) 		0208028000NRG23211020223865299 22/10/2022 Bhagyalakshmi 0208028WL0120163 Bhagyalakshmi 00415 SBIN0012923 1269 1269 Processed 07/12/2022 6986072669 MR HANUMANTHA RAO SUDDAPALLI ()
7 Maddipadu AP-08-028-016-016/030338
(BASAVANNAPALEM) 		0208028000NRG23211020223865300 22/10/2022 prameela 0208028WL0120164 prameela 00415 SBIN0012923 2313 2313 Processed 07/12/2022 6986072668 MRS PRAMEELA BODAPATI ()
SubTotal 3582 3582
Total 14119 14119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_221022FTO_250526 Canara Bank CNRB0013675 MADDIPADU 10537
2 Maddipadu AP0208028_221022FTO_250526 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3582

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