Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_031222APB_FTO_303934
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-08-028-017-017/010008
(DODDAVARAPPADU) 		0208028000NRG23031220223934453 03/12/2022 Nirmala 0208028WL0147149 Nirmala 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851622 Mrs NIRMALA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010030
(DODDAVARAPPADU) 		0208028000NRG23031220223934455 03/12/2022 Sridevi 0208028WL0147150 Sridevi 00019 APGB0005051 1285 1285 Processed 14/12/2022 7185851625 Mrs BOMMALA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010071
(DODDAVARAPPADU) 		0208028000NRG23031220223934457 03/12/2022 Venkata Sheshamma 0208028WL0147151 Venkata Sheshamma 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851633 Mrs VENKATA SESHAMMA YARAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010136
(DODDAVARAPPADU) 		0208028000NRG23031220223934451 03/12/2022 Mariyamma 0208028WL0147148 Mariyamma 00019 APGB0005051 1285 1285 Processed 14/12/2022 7185851636 Mrs MARIYAMMA KOKKILAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010136
(DODDAVARAPPADU) 		0208028000NRG23031220223934452 03/12/2022 Suresh 0208028WL0147148 Suresh 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851638 Mr SURESH BABU KOKKILIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010196
(DODDAVARAPPADU) 		0208028000NRG23031220223934456 03/12/2022 Syamala 0208028WL0147150 Syamala 00019 APGB0005051 1285 1285 Processed 14/12/2022 7185851630 Mrs SYAMALA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010224
(DODDAVARAPPADU) 		0208028000NRG23031220223934459 03/12/2022 Khajibi 0208028WL0147152 Khajibi 00019 APGB0005051 490 490 Processed 14/12/2022 7185851624 Mrs KHAJABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010238
(DODDAVARAPPADU) 		0208028000NRG23031220223934449 03/12/2022 Dhanalakshmi 0208028WL0147147 Dhanalakshmi 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851619 Mrs DHANALAKSHMI GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010367
(DODDAVARAPPADU) 		0208028000NRG23031220223934450 03/12/2022 ramyakrishna 0208028WL0147147 ramyakrishna 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851623 Mrs JAMPANI RAMYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-017-017/010424
(DODDAVARAPPADU) 		0208028000NRG23031220223934458 03/12/2022 Aruna 0208028WL0147151 Aruna 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851632 Mrs ARUNA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010012
(LINGAMGUNTA) 		0208028000NRG23031220223934440 03/12/2022 Koteswaramma 0208028WL0147141 Koteswaramma 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851621 Mrs KOTESWARAMMA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010013
(LINGAMGUNTA) 		0208028000NRG23031220223934438 03/12/2022 Pushpavathi 0208028WL0147140 Pushpavathi 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851635 YARRAMATHALA PUSHPAVATHI UNION BANK OF INDIA(508500)
13 Maddipadu AP-08-028-019-019/010015
(LINGAMGUNTA) 		0208028000NRG23031220223934442 03/12/2022 Anjali 0208028WL0147142 Anjali 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851631 Mrs ANJALI KOPPULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010037
(LINGAMGUNTA) 		0208028000NRG23031220223934439 03/12/2022 Eswaramma 0208028WL0147140 Eswaramma 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851620 Mrs ESWARAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010517
(LINGAMGUNTA) 		0208028000NRG23031220223934445 03/12/2022 sridevi 0208028WL0147144 sridevi 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851634 Mrs SRI DEVI KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010548
(LINGAMGUNTA) 		0208028000NRG23031220223934448 03/12/2022 Madhavi 0208028WL0147146 Madhavi 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851629 PENUMAKAMADHAVI FINCARE SMALL FINANCE BANK LTD(608304)
17 Maddipadu AP-08-028-019-019/010662
(LINGAMGUNTA) 		0208028000NRG23031220223934446 03/12/2022 Krishnaveni 0208028WL0147145 Krishnaveni 00019 APGB0005051 1542 1542 Processed 14/12/2022 7185851628 Mrs KRISHNA VENI VELUTURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24391 24391
18 Maddipadu AP-08-028-017-017/010008
(DODDAVARAPPADU) 		0208028000NRG23031220223934454 03/12/2022 Aravind 0208028WL0147149 Aravind 00415 SBIN0012923 1542 1542 Processed 14/12/2022 7185851627 MR ARAVIND TIRAGABATHINA STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-019-019/010517
(LINGAMGUNTA) 		0208028000NRG23031220223934444 03/12/2022 Srinivaasulu 0208028WL0147144 Srinivaasulu 00415 SBIN0012923 1542 1542 Processed 14/12/2022 7185851626 Mr SRINIVASULU KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
20 Maddipadu AP-08-028-019-019/010480
(LINGAMGUNTA) 		0208028000NRG23031220223934443 03/12/2022 venkateswarlu 0208028WL0147143 venkateswarlu 00468 UBIN0811823 1542 1542 Processed 14/12/2022 7185851637 Mr VENKATESWARLU BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
Total 29017 29017

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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_303934 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 24391
2 Maddipadu AP0208028_031222APB_FTO_303934 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3084
3 Maddipadu AP0208028_031222APB_FTO_303934 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 1542

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