Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:09:19 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_021022FTO_232223
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-08-028-003-003/010373
(ANNANGI) 		0208028000NRG23021020223818939 02/10/2022 Laxmi 0208028WL0105392 Laxmi 00078 CNRB0013701 1799 1799 Processed 05/12/2022 6916495911 Laxmi ()
2 Maddipadu AP-08-028-003-003/020195
(BURIPALLI) 		0208028000NRG23021020223818948 02/10/2022 Sunkara Rangaiah 0208028WL0105400 Sunkara Rangaiah 00078 CNRB0013701 1799 1799 Processed 05/12/2022 6916495912 Sunkara Rangaiah ()
SubTotal 3598 3598
3 Maddipadu AP-08-028-003-003/010288
(ANNANGI) 		0208028000NRG23021020223818945 02/10/2022 Venkayamma Tanneru 0208028WL0105397 Venkayamma Tanneru 00176 IDIB000M027 1799 1799 Processed 05/12/2022 6916495907 Venkayamma Tanneru ()
SubTotal 1799 1799
4 Maddipadu AP-08-028-012-013/010987
(MADDIPADU) 		0208028000NRG23021020223818979 02/10/2022 PadmaPriya 0208028WL0105430 PadmaPriya 00415 SBIN0012923 514 514 Processed 05/12/2022 6916495913 MRS PADMAPRIYA MUDIGONDA ()
SubTotal 514 514
5 Maddipadu AP-08-028-003-003/010372
(ANNANGI) 		0208028000NRG23021020223818938 02/10/2022 Nagendramma 0208028WL0105391 Nagendramma 00468 UBIN0533076 1799 1799 Processed 05/12/2022 6916495910 Nagendramma ()
6 Maddipadu AP-08-028-003-003/010374
(ANNANGI) 		0208028000NRG23021020223818951 02/10/2022 Anjamma 0208028WL0105403 Anjamma 00468 UBIN0533076 1542 1542 Processed 05/12/2022 6916495908 Anjamma ()
SubTotal 3341 3341
7 Maddipadu AP-08-028-003-003/010377
(ANNANGI) 		0208028000NRG23021020223818949 02/10/2022 Sravani 0208028WL0105401 Sravani 00468 UBIN0800899 1028 1028 Processed 05/12/2022 6916495909 Sravani ()
SubTotal 1028 1028
Total 10280 10280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_021022FTO_232223 Canara Bank CNRB0013701 GUNDLAPPALE 3598
2 Maddipadu AP0208028_021022FTO_232223 INDIAN BANK IDIB000M027 MEDARAMETLA 1799
3 Maddipadu AP0208028_021022FTO_232223 STATE BANK OF INDIA SBIN0012923 MADDIPADU 514
4 Maddipadu AP0208028_021022FTO_232223 UNION BANK OF INDIA UBIN0533076 ONGOLE 3341
5 Maddipadu AP0208028_021022FTO_232223 UNION BANK OF INDIA UBIN0800899 COURT STREET 1028

Download In Excel