Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_210722FTO_143028
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-08-028-015-016/010779
(INAMANAMELLUR) 		0208028000NRG22180720224933175 21/07/2022 Rajyam 0208028WL2133013 Rajyam 00019 APGB0005217 468 468 Processed 27/07/2022 3379271831 Rajyam ()
2 Maddipadu AP-08-028-015-016/010911
(INAMANAMELLUR) 		0208028000NRG22180720224933173 21/07/2022 padmavati 0208028WL2133013 padmavati 00019 APGB0005217 459 459 Processed 27/07/2022 3379271832 padmavati ()
3 Maddipadu AP-08-028-015-016/010911
(INAMANAMELLUR) 		0208028000NRG22180720224933174 21/07/2022 padmavati 0208028WL2133013 padmavati 00019 APGB0005217 459 459 Processed 27/07/2022 3379271833 padmavati ()
SubTotal 1386 1386
4 Maddipadu AP-08-028-004-004/010022
(GUNDLA PALLI) 		0208028000NRG22180720224933168 21/07/2022 Vijayamma 0208028WL2133010 Vijayamma 00078 CNRB0013701 1458 1458 Processed 27/07/2022 3379271836 Vijayamma ()
5 Maddipadu AP-08-028-004-004/010024
(GUNDLA PALLI) 		0208028000NRG22180720224933169 21/07/2022 Nagamma 0208028WL2133010 Nagamma 00078 CNRB0013701 1458 1458 Processed 27/07/2022 3379271835 Nagamma ()
SubTotal 2916 2916
6 Maddipadu AP-08-028-003-003/010071
(ANNANGI) 		0208028000NRG22180720224933170 21/07/2022 Anjamma Challa 0208028WL2133011 Anjamma Challa 00468 UBIN0902756 618 618 Processed 27/07/2022 3379271834 Anjamma Challa ()
SubTotal 618 618
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_210722FTO_143028 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1386
2 Maddipadu AP0208028_210722FTO_143028 Canara Bank CNRB0013701 GUNDLAPPALE 2916
3 Maddipadu AP0208028_210722FTO_143028 UNION BANK OF INDIA UBIN0902756 ONGOLE 618

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