Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:16:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_141022FTO_243372
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-08-028-005-005/010086
(RACHAVARI PALEM) 		0208028000NRG23141020223852070 14/10/2022 kalpana 0208028WL0114507 kalpana 00078 CNRB0013675 1285 1285 Processed 07/12/2022 6983839521 kalpana ()
2 Maddipadu AP-08-028-005-005/010622
(RACHAVARI PALEM) 		0208028000NRG23141020223852079 14/10/2022 Polavarapu Anjaiah 0208028WL0114513 Polavarapu Anjaiah 00078 CNRB0013675 648 648 Processed 07/12/2022 6983839522 Polavarapu Anjaiah ()
SubTotal 1933 1933
3 Maddipadu AP-08-028-005-005/010236
(RACHAVARI PALEM) 		0208028000NRG23141020223852081 14/10/2022 Koteswararao Suddapalli 0208028WL0114515 Koteswararao Suddapalli 00415 SBIN0012923 1080 1080 Processed 07/12/2022 6983839523 MR KOTESWAR RAO SUDDAPALLI ()
4 Maddipadu AP-08-028-005-005/010619
(RACHAVARI PALEM) 		0208028000NRG23141020223852084 14/10/2022 Bhagyalakshmi 0208028WL0114518 Bhagyalakshmi 00415 SBIN0012923 1058 1058 Processed 07/12/2022 6983839524 MR HANUMANTHA RAO SUDDAPALLI ()
SubTotal 2138 2138
Total 4071 4071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_141022FTO_243372 Canara Bank CNRB0013675 MADDIPADU 1933
2 Maddipadu AP0208028_141022FTO_243372 STATE BANK OF INDIA SBIN0012923 MADDIPADU 2138

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