Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_180922FTO_209448
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-08-028-016-016/030041
(BASAVANNAPALEM) 		0208028000NRG23180920223759053 18/09/2022 Santhosham 0208028WL0090103 Santhosham 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6916382708 Santhosham ()
2 Maddipadu AP-08-028-016-016/030464
(BASAVANNAPALEM) 		0208028000NRG23180920223759057 18/09/2022 pedda subbulu 0208028WL0090106 pedda subbulu 00078 CNRB0013675 1542 1542 Processed 05/12/2022 6916382709 pedda subbulu ()
3 Maddipadu AP-08-028-016-016/030467
(BASAVANNAPALEM) 		0208028000NRG23180920223759055 18/09/2022 jayamma 0208028WL0090104 jayamma 00078 CNRB0013675 1542 1542 Processed 05/12/2022 6916382712 jayamma ()
4 Maddipadu AP-08-028-016-016/030469
(BASAVANNAPALEM) 		0208028000NRG23180920223759061 18/09/2022 Devisirisha 0208028WL0090109 Devisirisha 00078 CNRB0013675 1542 1542 Processed 05/12/2022 6916382710 Devisirisha ()
5 Maddipadu AP-08-028-016-016/030472
(BASAVANNAPALEM) 		0208028000NRG23180920223759056 18/09/2022 Kusuma kumari 0208028WL0090105 Kusuma kumari 00078 CNRB0013675 1542 1542 Processed 05/12/2022 6916382713 Kusuma kumari ()
SubTotal 7967 7967
6 Maddipadu AP-08-028-016-016/030338
(BASAVANNAPALEM) 		0208028000NRG23180920223759062 18/09/2022 prameela 0208028WL0090110 prameela 00415 SBIN0012923 1542 1542 Processed 05/12/2022 6916382711 MRS PRAMEELA BODAPATI ()
SubTotal 1542 1542
Total 9509 9509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_180922FTO_209448 Canara Bank CNRB0013675 MADDIPADU 7967
2 Maddipadu AP0208028_180922FTO_209448 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1542

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