Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_031222APB_FTO_303735
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-08-028-009-009/030024
(MALLAVARAM) 		0208028000NRG23031220223933758 03/12/2022 Suseela 0208028WL0146870 Suseela 00078 CNRB0013675 1542 1542 Processed 14/12/2022 7185788973 EEMANI SUSILA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
2 Maddipadu AP-08-028-003-003/010224
(ANNANGI) 		0208028000NRG23031220223933771 03/12/2022 Lakshmi 0208028WL0146881 Lakshmi 00078 CNRB0013701 1542 1542 Processed 14/12/2022 7185788972 TANNIRU LAXMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
3 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23031220223933781 03/12/2022 Jyoti Chinna Anjaiah 0208028WL0146889 Jyoti Chinna Anjaiah 00468 UBIN0807982 1542 1542 Processed 14/12/2022 7185788970 JYOTI CHINNA ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
4 Maddipadu AP-08-028-003-003/010351
(ANNANGI) 		0208028000NRG23031220223933772 03/12/2022 lalitha 0208028WL0146882 lalitha 00468 UBIN0808806 1542 1542 Processed 14/12/2022 7185788974 Mrs LALITHA PONAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
5 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23031220223933782 03/12/2022 rajyam 0208028WL0146889 rajyam 00468 UBIN0815705 1028 1028 Processed 14/12/2022 7185788971 JYOTHI RAJYAM UNION BANK OF INDIA(508500)
SubTotal 1028 1028
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_031222APB_FTO_303735 Canara Bank CNRB0013675 MADDIPADU 1542
2 Maddipadu AP0208028_031222APB_FTO_303735 Canara Bank CNRB0013701 GUNDLAPPALE 1542
3 Maddipadu AP0208028_031222APB_FTO_303735 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1542
4 Maddipadu AP0208028_031222APB_FTO_303735 UNION BANK OF INDIA UBIN0808806 NAGULUPPALAPADU 1542
5 Maddipadu AP0208028_031222APB_FTO_303735 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1028

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