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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:45:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_040123APB_FTO_341742
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-08-028-002-002/010059
(GHADIYAPUDI) 		0208028000NRG23040120233993222 04/01/2023 Epsirani 0208028WL0163682 Epsirani 00078 CNRB0013675 1542 1542 Processed 09/02/2023 8615492747 KUAVURI HEPSHI CANARA BANK(508532)
SubTotal 1542 1542
2 Maddipadu AP-08-028-002-002/010109
(GHADIYAPUDI) 		0208028000NRG23040120233993232 04/01/2023 Mariyamma 0208028WL0163687 Mariyamma 00415 SBIN0012923 1542 1542 Processed 09/02/2023 8615492748 MISS MARIYAMMA KAVURI STATE BANK OF INDIA(508548)
3 Maddipadu AP-08-028-002-002/010141
(GHADIYAPUDI) 		0208028000NRG23040120233993234 04/01/2023 Prabhavathi 0208028WL0163689 Prabhavathi 00415 SBIN0012923 1542 1542 Processed 09/02/2023 8615492750 NAMBURI PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
4 Maddipadu AP-08-028-002-002/010059
(GHADIYAPUDI) 		0208028000NRG23040120233993221 04/01/2023 Ashok 0208028WL0163682 Ashok 00468 UBIN0815705 1542 1542 Processed 09/02/2023 8615492749 MR KAVURI ASHOK STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_040123APB_FTO_341742 Canara Bank CNRB0013675 MADDIPADU 1542
2 Maddipadu AP0208028_040123APB_FTO_341742 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3084
3 Maddipadu AP0208028_040123APB_FTO_341742 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1542

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