Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:14:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_021222FTO_303218
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-08-028-018-018/010501
(PEDA KOTHA PALLI) 		0208028000NRG23021220223932627 02/12/2022 Sivalatha 0208028WL0146381 Sivalatha 00019 APGB0005051 1799 1799 Processed 14/12/2022 7185508693 Sivalatha ()
SubTotal 1799 1799
2 Maddipadu AP-08-028-002-002/010058
(GHADIYAPUDI) 		0208028000NRG23021220223932625 02/12/2022 Rajarao 0208028WL0146379 Rajarao 00078 CNRB0013701 1799 1799 Processed 14/12/2022 7185508695 Rajarao ()
3 Maddipadu AP-08-028-004-004/10452
(GUNDLA PALLI) 		0208028000NRG23021220223932626 02/12/2022 Inamanamelluri Jayalakshamma 0208028WL0146380 Inamanamelluri Jayalakshamma 00078 CNRB0013701 514 514 Processed 14/12/2022 7185508694 Inamanamelluri Jayalakshamma ()
SubTotal 2313 2313
4 Maddipadu AP-08-028-002-002/010104
(GHADIYAPUDI) 		0208028000NRG23021220223932624 02/12/2022 Bhaskararao 0208028WL0146378 Bhaskararao 00415 SBIN0012923 1799 1799 Processed 14/12/2022 7185508696 MR KAVURI BHASKARARAO ()
SubTotal 1799 1799
Total 5911 5911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_021222FTO_303218 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 1799
2 Maddipadu AP0208028_021222FTO_303218 Canara Bank CNRB0013701 GUNDLAPPALE 2313
3 Maddipadu AP0208028_021222FTO_303218 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1799

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