Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_130522FTO_50872
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-08-028-019-019/010310
(LINGAMGUNTA) 		0208028000NRG23120520221042769 13/05/2022 Ramadevi 0208028WL0023303 Ramadevi 00019 APGB0005051 1799 1799 Processed 28/05/2022 1649128322 Ramadevi ()
2 Maddipadu AP-08-028-019-019/010713
(LINGAMGUNTA) 		0208028000NRG23120520221042708 13/05/2022 Padmavathi 0208028WL0023295 Padmavathi 00019 APGB0005051 1799 1799 Processed 28/05/2022 1649128321 Padmavathi ()
SubTotal 3598 3598
3 Maddipadu AP-08-028-015-016/011307
(INAMANAMELLUR) 		0208028000NRG23130520221069702 13/05/2022 Narayanamma 0208028WL0023728 Narayanamma 00019 APGB0005217 470 470 Processed 28/05/2022 1649128323 Narayanamma ()
SubTotal 470 470
4 Maddipadu AP-08-028-005-005/010002
(RACHAVARI PALEM) 		0208028000NRG23120520221042614 13/05/2022 Nagarjuna 0208028WL0023292 Nagarjuna 00078 CNRB0013675 429 429 Processed 28/05/2022 1649128324 Nagarjuna ()
5 Maddipadu AP-08-028-005-005/010536
(RACHAVARI PALEM) 		0208028000NRG23120520221042143 13/05/2022 Gunji Venkayamma 0208028WL0023282 Gunji Venkayamma 00078 CNRB0013675 802 802 Processed 28/05/2022 1649128328 Gunji Venkayamma ()
6 Maddipadu AP-08-028-005-005/010560
(RACHAVARI PALEM) 		0208028000NRG23120520221042834 13/05/2022 nagaraju 0208028WL0023311 nagaraju 00078 CNRB0013675 400 400 Processed 28/05/2022 1649128325 nagaraju ()
7 Maddipadu AP-08-028-005-005/010563
(RACHAVARI PALEM) 		0208028000NRG23130520221074011 13/05/2022 nirmala 0208028WL0023785 nirmala 00078 CNRB0013675 604 604 Processed 28/05/2022 1649128326 nirmala ()
8 Maddipadu AP-08-028-005-005/010580
(RACHAVARI PALEM) 		0208028000NRG23120520221042835 13/05/2022 Sirisha 0208028WL0023311 Sirisha 00078 CNRB0013675 799 799 Processed 28/05/2022 1649128327 Sirisha ()
SubTotal 3034 3034
9 Maddipadu AP-08-028-003-003/010130
(ANNANGI) 		0208028000NRG23130520221071454 13/05/2022 narendra 0208028WL0023746 narendra 00078 CNRB0013701 418 418 Processed 28/05/2022 1649128330 narendra ()
10 Maddipadu AP-08-028-003-003/010330
(ANNANGI) 		0208028000NRG23130520221091518 13/05/2022 srilakshmi 0208028WL0024049 srilakshmi 00078 CNRB0013701 624 624 Processed 28/05/2022 1649128329 srilakshmi ()
11 Maddipadu AP-08-028-003-003/010371
(ANNANGI) 		0208028000NRG23130520221094837 13/05/2022 Venkateswarlu 0208028WL0024094 Venkateswarlu 00078 CNRB0013701 423 423 Processed 28/05/2022 1649128332 Venkateswarlu ()
12 Maddipadu AP-08-028-003-003/20389
(ANNANGI) 		0208028000NRG23130520221071464 13/05/2022 T Pullarao 0208028WL0023746 T Pullarao 00078 CNRB0013701 418 418 Processed 28/05/2022 1649128331 T Pullarao ()
SubTotal 1883 1883
13 Maddipadu AP-08-028-019-019/010313
(LINGAMGUNTA) 		0208028000NRG23120520221042763 13/05/2022 Sreenu 0208028WL0023300 Sreenu 00176 IDIB000K264 1799 1799 Processed 27/05/2022 1649128333 Sreenu ()
SubTotal 1799 1799
14 Maddipadu AP-08-028-003-003/010267
(ANNANGI) 		0208028000NRG23130520221094832 13/05/2022 Venkateswarlu 0208028WL0024094 Venkateswarlu 00176 IDIB000M027 634 634 Processed 27/05/2022 1649128334 Venkateswarlu ()
SubTotal 634 634
15 Maddipadu AP-08-028-005-005/010518
(RACHAVARI PALEM) 		0208028000NRG23120520221042827 13/05/2022 yanadi 0208028WL0023311 yanadi 00415 SBIN0012923 799 799 Processed 28/05/2022 1649128335 MR KATTA YANADI ()
SubTotal 799 799
16 Maddipadu AP-08-028-019-019/010065
(LINGAMGUNTA) 		0208028000NRG23120520221042774 13/05/2022 Mohanrao 0208028WL0023306 Mohanrao 00415 SBIN0014162 1799 1799 Processed 28/05/2022 1649128336 MR MEDABALIMI MOHANARAO ()
SubTotal 1799 1799
17 Maddipadu AP-08-028-003-003/010111
(ANNANGI) 		0208028000NRG23130520221071449 13/05/2022 Gunturi Mariyamma 0208028WL0023746 Gunturi Mariyamma 00468 UBIN0902756 628 628 Processed 28/05/2022 1649128340 Gunturi Mariyamma ()
18 Maddipadu AP-08-028-003-003/010179
(ANNANGI) 		0208028000NRG23130520221094830 13/05/2022 THIRAPATAMMA 0208028WL0024094 THIRAPATAMMA 00468 UBIN0902756 1058 1058 Processed 28/05/2022 1649128337 THIRAPATAMMA ()
19 Maddipadu AP-08-028-003-003/010368
(ANNANGI) 		0208028000NRG23130520221094836 13/05/2022 Anuradha 0208028WL0024094 Anuradha 00468 UBIN0902756 1058 1058 Processed 28/05/2022 1649128338 Anuradha ()
20 Maddipadu AP-08-028-003-003/010388
(ANNANGI) 		0208028000NRG23130520221094839 13/05/2022 Annabathana Seshagiri 0208028WL0024094 Annabathana Seshagiri 00468 UBIN0902756 1058 1058 Processed 28/05/2022 1649128339 Annabathana Seshagiri ()
SubTotal 3802 3802
Total 17818 17818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_130522FTO_50872 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 3598
2 Maddipadu AP0208028_130522FTO_50872 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 470
3 Maddipadu AP0208028_130522FTO_50872 Canara Bank CNRB0013675 MADDIPADU 3034
4 Maddipadu AP0208028_130522FTO_50872 Canara Bank CNRB0013701 GUNDLAPPALE 1883
5 Maddipadu AP0208028_130522FTO_50872 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1799
6 Maddipadu AP0208028_130522FTO_50872 INDIAN BANK IDIB000M027 MEDARAMETLA 634
7 Maddipadu AP0208028_130522FTO_50872 STATE BANK OF INDIA SBIN0012923 MADDIPADU 799
8 Maddipadu AP0208028_130522FTO_50872 STATE BANK OF INDIA SBIN0014162 PAMIDIPADU 1799
9 Maddipadu AP0208028_130522FTO_50872 UNION BANK OF INDIA UBIN0902756 ONGOLE 3802

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