Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:00:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_050722FTO_123729
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-08-028-021-001/010074
(NAGANNA PALEM) 		0208028000NRG23040720223479470 05/07/2022 Pokuri Hanumantharao 0208028WL0057703 Pokuri Hanumantharao 00078 CNRB0013675 598 598 Processed 27/07/2022 3371325767 Pokuri Hanumantharao ()
2 Maddipadu AP-08-028-021-001/010257
(NAGANNA PALEM) 		0208028000NRG23040720223479559 05/07/2022 Srinivas 0208028WL0057703 Srinivas 00078 CNRB0013675 598 598 Processed 27/07/2022 3371325766 Srinivas ()
SubTotal 1196 1196
3 Maddipadu AP-08-028-008-008/010085
(KOLACHANAKOTA) 		0208028000NRG23040720223480134 05/07/2022 Nagamani 0208028WL0057713 Nagamani 00089 CBIN0280840 813 813 Processed 27/07/2022 3371325765 Nagamani ()
SubTotal 813 813
4 Maddipadu AP-08-028-008-008/010527
(KOLACHANAKOTA) 		0208028000NRG23040720223479701 05/07/2022 KALPANA 0208028WL0057709 KALPANA 00415 SBIN0012923 202 202 Processed 27/07/2022 3371325770 MS NANEPAGU KALPANA ()
5 Maddipadu AP-08-028-021-001/10278
(NAGANNA PALEM) 		0208028000NRG23040720223479560 05/07/2022 VENKATANARAYANA KOPPOLU 0208028WL0057703 VENKATANARAYANA KOPPOLU 00415 SBIN0012923 598 598 Processed 27/07/2022 3371325769 MR VENKATANARAYANA KOPPOLU ()
6 Maddipadu AP-08-028-021-001/10278
(NAGANNA PALEM) 		0208028000NRG23040720223479561 05/07/2022 VENKATASESHAMMA KOPPOLU 0208028WL0057703 VENKATASESHAMMA KOPPOLU 00415 SBIN0012923 598 598 Processed 27/07/2022 3371325768 MS VENKATASESHAMMA KOPPOLU ()
SubTotal 1398 1398
Total 3407 3407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_050722FTO_123729 Canara Bank CNRB0013675 MADDIPADU 1196
2 Maddipadu AP0208028_050722FTO_123729 Central Bank Of India CBIN0280840 ONGOLE 813
3 Maddipadu AP0208028_050722FTO_123729 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1398

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