Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_150123FTO_350178
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-08-028-015-016/11370
(INAMANAMELLUR) 		0208028000NRG23150120234011235 15/01/2023 Akula Madhavi 0208028WL0168023 Akula Madhavi 00019 APGB0005217 1799 1799 Processed 08/02/2023 8598998554 Akula Madhavi ()
2 Maddipadu AP-08-028-015-016/11370
(INAMANAMELLUR) 		0208028000NRG23150120234011234 15/01/2023 Akula Srinu 0208028WL0168023 Akula Srinu 00019 APGB0005217 1799 1799 Processed 08/02/2023 8598998553 Akula Srinu ()
SubTotal 3598 3598
3 Maddipadu AP-08-028-013-014/10234
(SEETHARAM PURAM) 		0208028000NRG23150120234011239 15/01/2023 S.Venkateswarar Raju 0208028WL0168027 S.Venkateswarar Raju 00078 CNRB0013675 1799 1799 Processed 08/02/2023 8598998552 S Venkateswarar Raju ()
SubTotal 1799 1799
4 Maddipadu AP-08-028-012-013/010928
(MADDIPADU) 		0208028000NRG23150120234011214 15/01/2023 NAGOOR VALI 0208028WL0168014 NAGOOR VALI 00415 SBIN0012923 1799 1799 Processed 08/02/2023 8598998551 NAGOOR VALI ()
SubTotal 1799 1799
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_150123FTO_350178 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 3598
2 Maddipadu AP0208028_150123FTO_350178 Canara Bank CNRB0013675 MADDIPADU 1799
3 Maddipadu AP0208028_150123FTO_350178 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1799

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