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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:52:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_281222APB_FTO_333926
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-08-028-002-002/010059
(GHADIYAPUDI) 		0208028000NRG23281220223983427 28/12/2022 Epsirani 0208028WL0161269 Epsirani 00078 CNRB0013675 1542 1542 Processed 09/02/2023 8615635833 KUAVURI HEPSHI CANARA BANK(508532)
SubTotal 1542 1542
2 Maddipadu AP-08-028-002-002/010080
(GHADIYAPUDI) 		0208028000NRG23281220223983407 28/12/2022 Pramela 0208028WL0161265 Pramela 00078 CNRB0013701 1542 1542 Processed 09/02/2023 8615635834 KAVURI PRAMEELA CANARA BANK(508532)
SubTotal 1542 1542
3 Maddipadu AP-08-028-002-002/010104
(GHADIYAPUDI) 		0208028000NRG23281220223983662 28/12/2022 Bhaskararao 0208028WL0161289 Bhaskararao 00415 SBIN0012923 1028 1028 Processed 09/02/2023 8615635835 MR KAVURI BHASKARARAO STATE BANK OF INDIA(508548)
4 Maddipadu AP-08-028-002-002/010109
(GHADIYAPUDI) 		0208028000NRG23281220223983451 28/12/2022 Mariyamma 0208028WL0161272 Mariyamma 00415 SBIN0012923 1542 1542 Processed 09/02/2023 8615635832 MISS MARIYAMMA KAVURI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
5 Maddipadu AP-08-028-002-002/010059
(GHADIYAPUDI) 		0208028000NRG23281220223983426 28/12/2022 Ashok 0208028WL0161269 Ashok 00468 UBIN0815705 1542 1542 Processed 09/02/2023 8615635831 MR KAVURI ASHOK STATE BANK OF INDIA(508548)
SubTotal 1542 1542
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_281222APB_FTO_333926 Canara Bank CNRB0013675 MADDIPADU 1542
2 Maddipadu AP0208028_281222APB_FTO_333926 Canara Bank CNRB0013701 GUNDLAPPALE 1542
3 Maddipadu AP0208028_281222APB_FTO_333926 STATE BANK OF INDIA SBIN0012923 MADDIPADU 2570
4 Maddipadu AP0208028_281222APB_FTO_333926 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1542

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