Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:30:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_081222FTO_307904
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-08-028-007-007/10623
(VELLAM PALLI) 		0208028000NRG23081220223944050 08/12/2022 Orata Anjamma 0208028WL0149799 Orata Anjamma 00078 CNRB0013675 1542 1542 Processed 08/02/2023 8598337798 Orata Anjamma ()
2 Maddipadu AP-08-028-007-007/10623
(VELLAM PALLI) 		0208028000NRG23081220223944051 08/12/2022 URATA KOTILINGAM 0208028WL0149799 URATA KOTILINGAM 00078 CNRB0013675 1542 1542 Processed 08/02/2023 8598337800 URATA KOTILINGAM ()
3 Maddipadu AP-08-028-007-007/10625
(VELLAM PALLI) 		0208028000NRG23081220223944048 08/12/2022 ORUGANTI SUBHASHINI 0208028WL0149798 ORUGANTI SUBHASHINI 00078 CNRB0013675 1542 1542 Processed 08/02/2023 8598337799 ORUGANTI SUBHASHINI ()
SubTotal 4626 4626
4 Maddipadu AP-08-028-011-012/20201
(NELATUR) 		0208028000NRG23081220223944044 08/12/2022 Ashok reddy Dumpa 0208028WL0149795 Ashok reddy Dumpa 00415 SBIN0000890 1799 1799 Processed 08/02/2023 8598337801 MR ASHOK REDDY DUMPA ()
SubTotal 1799 1799
5 Maddipadu AP-08-028-007-007/10625
(VELLAM PALLI) 		0208028000NRG23081220223944049 08/12/2022 ORUGANTI RADHA KRISHNA 0208028WL0149798 ORUGANTI RADHA KRISHNA 00415 SBIN0012923 1542 1542 Processed 08/02/2023 8598337802 MR ORUGANTI RADHA KRISHNA ()
6 Maddipadu AP-08-028-011-012/20201
(NELATUR) 		0208028000NRG23081220223944043 08/12/2022 Dumpa Jyothi 0208028WL0149795 Dumpa Jyothi 00415 SBIN0012923 1799 1799 Processed 08/02/2023 8598337803 MS DUMPA JYOTHI ()
SubTotal 3341 3341
Total 9766 9766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_081222FTO_307904 Canara Bank CNRB0013675 MADDIPADU 4626
2 Maddipadu AP0208028_081222FTO_307904 STATE BANK OF INDIA SBIN0000890 ONGOLE 1799
3 Maddipadu AP0208028_081222FTO_307904 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3341

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