Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:49:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_060323APB_FTO_407423
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-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23060320234466362 06/03/2023 tHIRUMALA rAO 0208028WL190556 tHIRUMALA rAO 00019 APGB0005051 748 748 Processed 01/04/2023 0413284548 Mr BODDU TIRUMAALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23060320234466363 06/03/2023 Ramadevi 0208028WL190556 Ramadevi 00019 APGB0005051 748 748 Processed 01/04/2023 0413284573 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010074
(LINGAMGUNTA) 		0208028000NRG23060320234466364 06/03/2023 Eswaramma 0208028WL190556 Eswaramma 00019 APGB0005051 748 748 Processed 01/04/2023 0413284564 ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010088
(LINGAMGUNTA) 		0208028000NRG23060320234466365 06/03/2023 Sarada 0208028WL190556 Sarada 00019 APGB0005051 748 748 Processed 01/04/2023 0413284550 Mrs SARADA GUDISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010092
(LINGAMGUNTA) 		0208028000NRG23060320234466366 06/03/2023 Yamuna 0208028WL190556 Yamuna 00019 APGB0005051 748 748 Processed 01/04/2023 0413284563 Mrs MEDABALIMI YAMUNA INDIAN BANK(607105)
6 Maddipadu AP-08-028-019-019/010189
(LINGAMGUNTA) 		0208028000NRG23060320234466367 06/03/2023 Pullaiah 0208028WL190556 Pullaiah 00019 APGB0005051 449 449 Processed 01/04/2023 0413284551 Mr PULLAIAH YADAVALLI CENTRAL BANK OF INDIA(607115)
7 Maddipadu AP-08-028-019-019/010193
(LINGAMGUNTA) 		0208028000NRG23060320234466368 06/03/2023 Anjamma 0208028WL190556 Anjamma 00019 APGB0005051 598 598 Processed 01/04/2023 0413284566 Mrs ANJAMMA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-019-019/010194
(LINGAMGUNTA) 		0208028000NRG23060320234466370 06/03/2023 Masthanrao 0208028WL190556 Masthanrao 00019 APGB0005051 598 598 Processed 01/04/2023 0413284579 Mr MASTAN RAO GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-019-019/010194
(LINGAMGUNTA) 		0208028000NRG23060320234466369 06/03/2023 Nagalakshmi 0208028WL190556 Nagalakshmi 00019 APGB0005051 598 598 Processed 01/04/2023 0413284570 Mrs NAGALAKSHMI GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010197
(LINGAMGUNTA) 		0208028000NRG23060320234466371 06/03/2023 Anitha 0208028WL190556 Anitha 00019 APGB0005051 598 598 Processed 01/04/2023 0413284532 Mrs ANITHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23060320234466373 06/03/2023 Subbarao 0208028WL190556 Subbarao 00019 APGB0005051 150 150 Processed 01/04/2023 0413284553 Mr SUBBA RAO GUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23060320234466372 06/03/2023 Suguna 0208028WL190556 Suguna 00019 APGB0005051 150 150 Processed 01/04/2023 0413284536 Mrs SUGUNA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010213
(LINGAMGUNTA) 		0208028000NRG23060320234466360 06/03/2023 Masthanamma 0208028WL190554 Masthanamma 00019 APGB0005051 1542 1542 Processed 01/04/2023 0413284535 Mrs MASTANAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010214
(LINGAMGUNTA) 		0208028000NRG23060320234466374 06/03/2023 Padma 0208028WL190556 Padma 00019 APGB0005051 598 598 Processed 01/04/2023 0413284565 GUNTURU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010216
(LINGAMGUNTA) 		0208028000NRG23060320234466375 06/03/2023 Sarojini 0208028WL190556 Sarojini 00019 APGB0005051 598 598 Processed 01/04/2023 0413284538 GAMIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Maddipadu AP-08-028-019-019/010219
(LINGAMGUNTA) 		0208028000NRG23060320234466376 06/03/2023 Anjali 0208028WL190556 Anjali 00019 APGB0005051 598 598 Processed 01/04/2023 0413284567 ANJALI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010232
(LINGAMGUNTA) 		0208028000NRG23060320234466377 06/03/2023 Singamma 0208028WL190556 Singamma 00019 APGB0005051 598 598 Processed 01/04/2023 0413284568 Mrs CHITTELA SINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010259
(LINGAMGUNTA) 		0208028000NRG23060320234466378 06/03/2023 Venkata Rathamma 0208028WL190556 Venkata Rathamma 00019 APGB0005051 598 598 Processed 01/04/2023 0413284539 Mrs VENKATA RATNAM YERRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010291
(LINGAMGUNTA) 		0208028000NRG23060320234466379 06/03/2023 Madhavi 0208028WL190556 Madhavi 00019 APGB0005051 598 598 Processed 01/04/2023 0413284562 Mrs MADHAVI ABBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010338
(LINGAMGUNTA) 		0208028000NRG23060320234466380 06/03/2023 Ramadevi 0208028WL190556 Ramadevi 00019 APGB0005051 598 598 Processed 01/04/2023 0413284576 BATHULA RAMADEVI UNION BANK OF INDIA(508500)
21 Maddipadu AP-08-028-019-019/010343
(LINGAMGUNTA) 		0208028000NRG23060320234466381 06/03/2023 Rajyam 0208028WL190556 Rajyam 00019 APGB0005051 598 598 Processed 01/04/2023 0413284575 RAJYA LAXMI ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010362
(LINGAMGUNTA) 		0208028000NRG23060320234466382 06/03/2023 Padma 0208028WL190556 Padma 00019 APGB0005051 598 598 Processed 01/04/2023 0413284541 Mrs PADMAVATHI GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23060320234466383 06/03/2023 Siva Kumari 0208028WL190556 Siva Kumari 00019 APGB0005051 449 449 Processed 01/04/2023 0413284533 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
24 Maddipadu AP-08-028-019-019/010364
(LINGAMGUNTA) 		0208028000NRG23060320234466384 06/03/2023 Ramadevi 0208028WL190556 Ramadevi 00019 APGB0005051 449 449 Processed 01/04/2023 0413284577 Mrs RAMADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010402
(LINGAMGUNTA) 		0208028000NRG23060320234466385 06/03/2023 Venkaayamma 0208028WL190556 Venkaayamma 00019 APGB0005051 598 598 Processed 01/04/2023 0413284537 Mrs VENKAYAMMA MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010429
(LINGAMGUNTA) 		0208028000NRG23060320234466387 06/03/2023 rajanikumari 0208028WL190556 rajanikumari 00019 APGB0005051 598 598 Processed 01/04/2023 0413284574 BEZAWADA RAJANI KUMARI UNION BANK OF INDIA(508500)
27 Maddipadu AP-08-028-019-019/010432
(LINGAMGUNTA) 		0208028000NRG23060320234466388 06/03/2023 radha lakshmi 0208028WL190556 radha lakshmi 00019 APGB0005051 449 449 Processed 01/04/2023 0413284543 Mrs RADHA LAKSHMI KOOKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-019-019/010436
(LINGAMGUNTA) 		0208028000NRG23060320234466389 06/03/2023 anjamma 0208028WL190556 anjamma 00019 APGB0005051 150 150 Processed 01/04/2023 0413284542 Mrs ANJAMMA KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23060320234466390 06/03/2023 hymavati 0208028WL190556 hymavati 00019 APGB0005051 299 299 Processed 01/04/2023 0413284549 Mrs HYMAVATHI SUDHANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-019-019/010468
(LINGAMGUNTA) 		0208028000NRG23060320234466391 06/03/2023 nagalakshmi 0208028WL190556 nagalakshmi 00019 APGB0005051 598 598 Processed 01/04/2023 0413284572 Mrs NAGALAKSHMI EMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010486
(LINGAMGUNTA) 		0208028000NRG23060320234466393 06/03/2023 sailaja 0208028WL190556 sailaja 00019 APGB0005051 598 598 Processed 01/04/2023 0413284578 Mrs SAILAJA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010510
(LINGAMGUNTA) 		0208028000NRG23060320234466394 06/03/2023 nagamalleswari 0208028WL190556 nagamalleswari 00019 APGB0005051 598 598 Processed 01/04/2023 0413284569 Mrs RAGA MALLESWARI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-019-019/010535
(LINGAMGUNTA) 		0208028000NRG23060320234466395 06/03/2023 Mastanamma 0208028WL190556 Mastanamma 00019 APGB0005051 598 598 Processed 01/04/2023 0413284547 Mrs MASTANAMMA ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010547
(LINGAMGUNTA) 		0208028000NRG23060320234466396 06/03/2023 Annapurna 0208028WL190556 Annapurna 00019 APGB0005051 299 299 Processed 01/04/2023 0413284534 Mrs ANNAPURNA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-019-019/010565
(LINGAMGUNTA) 		0208028000NRG23060320234466397 06/03/2023 Vijayalakshmi 0208028WL190556 Vijayalakshmi 00019 APGB0005051 598 598 Processed 01/04/2023 0413284540 Mrs VIJAYA LAKSHMI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-019-019/010590
(LINGAMGUNTA) 		0208028000NRG23060320234466398 06/03/2023 Pavani 0208028WL190556 Pavani 00019 APGB0005051 598 598 Processed 01/04/2023 0413284552 Mr PAVANI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-019-019/010596
(LINGAMGUNTA) 		0208028000NRG23060320234466399 06/03/2023 Sailaja 0208028WL190556 Sailaja 00019 APGB0005051 598 598 Processed 01/04/2023 0413284546 Mrs SAILAJA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-019-019/010598
(LINGAMGUNTA) 		0208028000NRG23060320234466400 06/03/2023 Vijayalakshmi 0208028WL190556 Vijayalakshmi 00019 APGB0005051 598 598 Processed 01/04/2023 0413284544 Mrs VIJAYA LAKSHMI KOPPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-019-019/010612
(LINGAMGUNTA) 		0208028000NRG23060320234466402 06/03/2023 sri kavya 0208028WL190556 sri kavya 00019 APGB0005051 150 150 Processed 01/04/2023 0413284545 Mrs SRI KAVYA KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-019-019/010613
(LINGAMGUNTA) 		0208028000NRG23060320234466403 06/03/2023 suneetha 0208028WL190556 suneetha 00019 APGB0005051 598 598 Processed 01/04/2023 0413284580 Mrs SUNEETHA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-019-019/010625
(LINGAMGUNTA) 		0208028000NRG23060320234466404 06/03/2023 anjamma 0208028WL190556 anjamma 00019 APGB0005051 598 598 Processed 01/04/2023 0413284571 Mrs ANJAMMA SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23226 23226
42 Maddipadu AP-08-028-019-019/010603
(LINGAMGUNTA) 		0208028000NRG23060320234466401 06/03/2023 vijaya lakshmi 0208028WL190556 vijaya lakshmi 00051 MAHB0001527 150 150 Processed 01/04/2023 0413284555 Mrs VIJAYALAKSHMI THOTTEMPUDI BANK OF MAHARASHTRA(607387)
SubTotal 150 150
43 Maddipadu AP-08-028-012-013/11049
(MADDIPADU) 		0208028000NRG23060320234466115 06/03/2023 Ramadevi 0208028WL190550 Ramadevi 00078 CNRB0013675 1542 1542 Processed 01/04/2023 0413284557 PALIVELA RAMADEVI CANARA BANK(508532)
SubTotal 1542 1542
44 Maddipadu AP-08-028-019-019/010429
(LINGAMGUNTA) 		0208028000NRG23060320234466386 06/03/2023 srinivasa rao 0208028WL190556 srinivasa rao 00089 CBIN0280840 598 598 Processed 01/04/2023 0413284559 Mr BEJAVADA SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 598 598
45 Maddipadu AP-08-028-019-019/010688
(LINGAMGUNTA) 		0208028000NRG23060320234466361 06/03/2023 Nirosha 0208028WL190555 Nirosha 00176 IDIB000A161 1542 1542 Processed 01/04/2023 0413284554 BATTULA NIROSHA BANK OF INDIA(508505)
SubTotal 1542 1542
46 Maddipadu AP-08-028-012-013/11080
(MADDIPADU) 		0208028000NRG23060320234466116 06/03/2023 Gopisetty Vijayalakshmi 0208028WL190551 Gopisetty Vijayalakshmi 00354 PUNB0211020 1542 1542 Processed 01/04/2023 0413284561 Gopisetty Vijaya Lakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 1542 1542
47 Maddipadu AP-08-028-012-013/11081
(MADDIPADU) 		0208028000NRG23060320234466114 06/03/2023 AMBATI JAYALAXMI 0208028WL190549 AMBATI JAYALAXMI 00415 SBIN0012923 1542 1542 Processed 01/04/2023 0413284556 MS AMBATI JAYALAXMI STATE BANK OF INDIA(508548)
48 Maddipadu AP-08-028-012-013/11086
(MADDIPADU) 		0208028000NRG23060320234465972 06/03/2023 SANTHI EDACHERI 0208028WL190547 SANTHI EDACHERI 00415 SBIN0012923 1542 1542 Processed 01/04/2023 0413284560 MRS SANTHI EDACHERI STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-012-013/11086
(MADDIPADU) 		0208028000NRG23060320234465973 06/03/2023 YADACHERI RAGHAVAIAH 0208028WL190547 YADACHERI RAGHAVAIAH 00415 SBIN0012923 1542 1542 Processed 01/04/2023 0413284558 MR YADACHERI RAGHAVAIAH STATE BANK OF INDIA(508548)
SubTotal 4626 4626
50 Maddipadu AP-08-028-019-019/010480
(LINGAMGUNTA) 		0208028000NRG23060320234466392 06/03/2023 venkateswarlu 0208028WL190556 venkateswarlu 00468 UBIN0811823 598 598 Processed 01/04/2023 0413284531 Mr VENKATESWARLU BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 598 598
Total 33824 33824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_060323APB_FTO_407423 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 23226
2 Maddipadu AP0208028_060323APB_FTO_407423 Bank of Maharastra MAHB0001527 ONGOLE 150
3 Maddipadu AP0208028_060323APB_FTO_407423 Canara Bank CNRB0013675 MADDIPADU 1542
4 Maddipadu AP0208028_060323APB_FTO_407423 Central Bank Of India CBIN0280840 ONGOLE 598
5 Maddipadu AP0208028_060323APB_FTO_407423 INDIAN BANK IDIB000A161 ADDANKI 1542
6 Maddipadu AP0208028_060323APB_FTO_407423 Punjab National Bank PUNB0211020 Ongole 1542
7 Maddipadu AP0208028_060323APB_FTO_407423 STATE BANK OF INDIA SBIN0012923 MADDIPADU 4626
8 Maddipadu AP0208028_060323APB_FTO_407423 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 598

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