Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:53:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_191222APB_FTO_323800
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-08-028-019-019/010012
(LINGAMGUNTA) 		0208028000NRG23191220223964217 19/12/2022 Koteswaramma 0208028WL0156477 Koteswaramma 00019 APGB0005051 1542 1542 Processed 08/02/2023 8595442124 Mrs KOTESWARAMMA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010013
(LINGAMGUNTA) 		0208028000NRG23191220223964215 19/12/2022 Pushpavathi 0208028WL0156476 Pushpavathi 00019 APGB0005051 1542 1542 Processed 08/02/2023 8595442129 YARRAMATHALA PUSHPAVATHI UNION BANK OF INDIA(508500)
3 Maddipadu AP-08-028-019-019/010078
(LINGAMGUNTA) 		0208028000NRG23191220223964216 19/12/2022 Eswaramma 0208028WL0156476 Eswaramma 00019 APGB0005051 1542 1542 Processed 08/02/2023 8595442127 Mrs ESWARAMMA THOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010222
(LINGAMGUNTA) 		0208028000NRG23191220223964425 19/12/2022 Bharathi 0208028WL0156489 Bharathi 00019 APGB0005051 1542 1542 Processed 08/02/2023 8595442128 Mrs BHARATHI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010283
(LINGAMGUNTA) 		0208028000NRG23191220223964219 19/12/2022 Ramadevi 0208028WL0156478 Ramadevi 00019 APGB0005051 1542 1542 Processed 08/02/2023 8595442123 Mrs RAMADEVI KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7710 7710
6 Maddipadu AP-08-028-007-007/010429
(VELLAM PALLI) 		0208028000NRG23191220223964214 19/12/2022 Guruswami 0208028WL0156475 Guruswami 00078 CNRB0013675 1799 1799 Processed 08/02/2023 8595442126 TEKKAM GURUSWAMI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
7 Maddipadu AP-08-028-012-013/11050
(MADDIPADU) 		0208028000NRG23191220223964427 19/12/2022 Mandapalli Satyavathi 0208028WL0156491 Mandapalli Satyavathi 00415 SBIN0012923 1799 1799 Processed 08/02/2023 8595442125 MRS MANDAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
8 Maddipadu AP-08-028-019-019/010480
(LINGAMGUNTA) 		0208028000NRG23191220223964426 19/12/2022 venkateswarlu 0208028WL0156490 venkateswarlu 00468 UBIN0811823 1542 1542 Processed 08/02/2023 8595442130 Mr VENKATESWARLU BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
Total 12850 12850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_191222APB_FTO_323800 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 7710
2 Maddipadu AP0208028_191222APB_FTO_323800 Canara Bank CNRB0013675 MADDIPADU 1799
3 Maddipadu AP0208028_191222APB_FTO_323800 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1799
4 Maddipadu AP0208028_191222APB_FTO_323800 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 1542

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