Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_240822FTO_173294
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-08-028-016-016/030464
(BASAVANNAPALEM) 		0208028000NRG23240820223663394 24/08/2022 pedda subbulu 0208028WL0070059 pedda subbulu 00078 CNRB0013675 2056 2056 Processed 03/09/2022 4437556128 pedda subbulu ()
2 Maddipadu AP-08-028-016-016/030467
(BASAVANNAPALEM) 		0208028000NRG23240820223663405 24/08/2022 jayamma 0208028WL0070061 jayamma 00078 CNRB0013675 2056 2056 Processed 03/09/2022 4437556127 jayamma ()
3 Maddipadu AP-08-028-016-016/030467
(BASAVANNAPALEM) 		0208028000NRG23240820223663406 24/08/2022 Suryanarayanarao 0208028WL0070061 Suryanarayanarao 00078 CNRB0013675 2056 2056 Processed 03/09/2022 4437556126 Suryanarayanarao ()
4 Maddipadu AP-08-028-016-016/030469
(BASAVANNAPALEM) 		0208028000NRG23240820223663358 24/08/2022 Devisirisha 0208028WL0070050 Devisirisha 00078 CNRB0013675 2056 2056 Processed 03/09/2022 4437556129 Devisirisha ()
5 Maddipadu AP-08-028-016-016/030472
(BASAVANNAPALEM) 		0208028000NRG23240820223663393 24/08/2022 Kusuma kumari 0208028WL0070058 Kusuma kumari 00078 CNRB0013675 2056 2056 Processed 03/09/2022 4437556125 Kusuma kumari ()
SubTotal 10280 10280
6 Maddipadu AP-08-028-016-016/030338
(BASAVANNAPALEM) 		0208028000NRG23240820223663389 24/08/2022 prameela 0208028WL0070056 prameela 00415 SBIN0012923 2056 2056 Processed 03/09/2022 4437556130 MRS PRAMEELA BODAPATI ()
7 Maddipadu AP-08-028-016-016/030475
(BASAVANNAPALEM) 		0208028000NRG23240820223663371 24/08/2022 Venkayamma 0208028WL0070052 Venkayamma 00415 SBIN0012923 2056 2056 Processed 03/09/2022 4437556131 MRS REBBAVARAOU VENKAYAMMA ()
SubTotal 4112 4112
Total 14392 14392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_240822FTO_173294 Canara Bank CNRB0013675 MADDIPADU 10280
2 Maddipadu AP0208028_240822FTO_173294 STATE BANK OF INDIA SBIN0012923 MADDIPADU 4112

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