Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:09:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_181022FTO_247173
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-08-028-015-016/010400
(INAMANAMELLUR) 		0208028000NRG23181020223860904 18/10/2022 Mahalakshmi 0208028WL0118361 Mahalakshmi 00019 APGB0005217 467 467 Processed 07/12/2022 6985627086 Mahalakshmi ()
2 Maddipadu AP-08-028-015-016/010524
(INAMANAMELLUR) 		0208028000NRG23181020223860907 18/10/2022 Venkateswarlu 0208028WL0118363 Venkateswarlu 00019 APGB0005217 1799 1799 Processed 07/12/2022 6985627085 Venkateswarlu ()
3 Maddipadu AP-08-028-015-016/010732
(INAMANAMELLUR) 		0208028000NRG23181020223860893 18/10/2022 Samrajyam 0208028WL0118350 Samrajyam 00019 APGB0005217 1098 1098 Processed 07/12/2022 6985627087 Samrajyam ()
SubTotal 3364 3364
4 Maddipadu AP-08-028-015-016/010400
(INAMANAMELLUR) 		0208028000NRG23181020223860905 18/10/2022 Ravulapalli Hanumantharao 0208028WL0118361 Ravulapalli Hanumantharao 00078 CNRB0013705 1633 1633 Processed 07/12/2022 6985627088 Ravulapalli Hanumantharao ()
SubTotal 1633 1633
Total 4997 4997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_181022FTO_247173 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 3364
2 Maddipadu AP0208028_181022FTO_247173 Canara Bank CNRB0013705 MADDIRALAPADU 1633

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