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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:09:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_090922APB_FTO_199541
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-08-028-019-019/010078
(LINGAMGUNTA) 		0208028000NRG23090920223733861 09/09/2022 Eswaramma 0208028WL0081894 Eswaramma 00019 APGB0005051 1715 1715 Processed 03/12/2022 6867174130 Mrs ESWARAMMA THOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010100
(LINGAMGUNTA) 		0208028000NRG23090920223733386 09/09/2022 Varalakshmi 0208028WL0081737 Varalakshmi 00019 APGB0005051 1795 1795 Processed 03/12/2022 6867174143 Mrs VARALAKSHMI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010127
(LINGAMGUNTA) 		0208028000NRG23090920223733869 09/09/2022 Koteswaramma 0208028WL0081899 Koteswaramma 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174109 Mrs KOTESWARAMMA TIRUVEEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010127
(LINGAMGUNTA) 		0208028000NRG23090920223733868 09/09/2022 Rathaiah 0208028WL0081899 Rathaiah 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174126 Mr RATHAIAH THIRUVEEDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010155
(LINGAMGUNTA) 		0208028000NRG23090920223733865 09/09/2022 Adimma 0208028WL0081897 Adimma 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174122 Mrs ADHEMMA VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-019-019/010169
(LINGAMGUNTA) 		0208028000NRG23090920223733855 09/09/2022 Anjamma 0208028WL0081889 Anjamma 00019 APGB0005051 1715 1715 Processed 03/12/2022 6867174127 Mrs ANJAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010177
(LINGAMGUNTA) 		0208028000NRG23090920223732512 09/09/2022 Mahalakshmi 0208028WL0081660 Mahalakshmi 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174119 YARRA MATHALA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Maddipadu AP-08-028-019-019/010213
(LINGAMGUNTA) 		0208028000NRG23090920223733858 09/09/2022 Masthanamma 0208028WL0081892 Masthanamma 00019 APGB0005051 1715 1715 Processed 03/12/2022 6867174142 Mrs MASTANAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-019-019/010272
(LINGAMGUNTA) 		0208028000NRG23090920223732334 09/09/2022 Rani 0208028WL0081631 Rani 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174111 Mrs Jhansi Rani Devarampati ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010381
(LINGAMGUNTA) 		0208028000NRG23090920223732793 09/09/2022 Sarada 0208028WL0081701 Sarada 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174121 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010417
(LINGAMGUNTA) 		0208028000NRG23090920223733873 09/09/2022 subbulu 0208028WL0081902 subbulu 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174120 Mrs SUBBULU SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010434
(LINGAMGUNTA) 		0208028000NRG23090920223732302 09/09/2022 manikyam 0208028WL0081611 manikyam 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174110 Mrs MANIKYAM KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010484
(LINGAMGUNTA) 		0208028000NRG23090920223732610 09/09/2022 sujata 0208028WL0081696 sujata 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174144 NALLURI SUJATHA UNION BANK OF INDIA(508500)
14 Maddipadu AP-08-028-019-019/010548
(LINGAMGUNTA) 		0208028000NRG23090920223732600 09/09/2022 Madhavi 0208028WL0081692 Madhavi 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174124 PENUMAKAMADHAVI FINCARE SMALL FINANCE BANK LTD(608304)
15 Maddipadu AP-08-028-019-019/010549
(LINGAMGUNTA) 		0208028000NRG23090920223732590 09/09/2022 Jyothi 0208028WL0081688 Jyothi 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174123 Mrs JYOTHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010584
(LINGAMGUNTA) 		0208028000NRG23090920223733876 09/09/2022 Yasodha 0208028WL0081904 Yasodha 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174125 Mrs YASODA TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010612
(LINGAMGUNTA) 		0208028000NRG23090920223733375 09/09/2022 sri kavya 0208028WL0081731 sri kavya 00019 APGB0005051 1715 1715 Processed 03/12/2022 6867174129 Mrs SRI KAVYA KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010643
(LINGAMGUNTA) 		0208028000NRG23090920223733870 09/09/2022 baby shamili 0208028WL0081900 baby shamili 00019 APGB0005051 1799 1799 Processed 03/12/2022 6867174128 TUMMALA BABY SHALINI UCO BANK(607066)
SubTotal 32042 32042
19 Maddipadu AP-08-028-013-014/010017
(SEETHARAM PURAM) 		0208028000NRG23090920223734659 09/09/2022 Himanjali 0208028WL0081958 Himanjali 00078 CNRB0013675 1715 1715 Processed 03/12/2022 6867174113 HIMANJALI PULIPATI CANARA BANK(508532)
20 Maddipadu AP-08-028-013-014/010048
(SEETHARAM PURAM) 		0208028000NRG23090920223734656 09/09/2022 Nagendram 0208028WL0081955 Nagendram 00078 CNRB0013675 1799 1799 Processed 03/12/2022 6867174145 PATIBANDLA NAGENDRAM CANARA BANK(508532)
21 Maddipadu AP-08-028-013-014/010105
(SEETHARAM PURAM) 		0208028000NRG23090920223734662 09/09/2022 Ranamma 0208028WL0081960 Ranamma 00078 CNRB0013675 1795 1795 Processed 03/12/2022 6867174146 REBBAVARAPU RANEMMA CANARA BANK(508532)
22 Maddipadu AP-08-028-013-014/010209
(SEETHARAM PURAM) 		0208028000NRG23090920223734660 09/09/2022 Siva Radha 0208028WL0081959 Siva Radha 00078 CNRB0013675 1715 1715 Processed 03/12/2022 6867174137 RACHAPUDI SIVARADHA CANARA BANK(508532)
23 Maddipadu AP-08-028-016-016/030007
(BASAVANNAPALEM) 		0208028000NRG23090920223732554 09/09/2022 subbarao 0208028WL0081680 subbarao 00078 CNRB0013675 1542 1542 Processed 03/12/2022 6867174136 DANTHALA SUBBA RAO CANARA BANK(508532)
24 Maddipadu AP-08-028-016-016/030007
(BASAVANNAPALEM) 		0208028000NRG23090920223732553 09/09/2022 Vaiduryam 0208028WL0081680 Vaiduryam 00078 CNRB0013675 1542 1542 Processed 03/12/2022 6867174114 DANTHALA VAIDURYA CANARA BANK(508532)
SubTotal 10108 10108
25 Maddipadu AP-08-028-004-004/010064
(GUNDLA PALLI) 		0208028000NRG23090920223734666 09/09/2022 MEDIKONDA ANKAMMA 0208028WL0081963 MEDIKONDA ANKAMMA 00078 CNRB0013701 1799 1799 Processed 03/12/2022 6867174133 MEDIKONDA ANKAMMA CANARA BANK(508532)
26 Maddipadu AP-08-028-004-004/010175
(GUNDLA PALLI) 		0208028000NRG23090920223733569 09/09/2022 Subhanabhi 0208028WL0081795 Subhanabhi 00078 CNRB0013701 1799 1799 Processed 03/12/2022 6867174134 SHAIK SUBHANBI CANARA BANK(508532)
27 Maddipadu AP-08-028-004-004/010260
(GUNDLA PALLI) 		0208028000NRG23090920223733402 09/09/2022 rosayya 0208028WL0081746 rosayya 00078 CNRB0013701 1799 1799 Processed 03/12/2022 6867174115 MR ROSAIAH VELLEPU STATE BANK OF INDIA(508548)
28 Maddipadu AP-08-028-004-004/010321
(GUNDLA PALLI) 		0208028000NRG23090920223733478 09/09/2022 naga masthan bi 0208028WL0081780 naga masthan bi 00078 CNRB0013701 1799 1799 Processed 03/12/2022 6867174135 SHAIK NAGAMASTHAN BEE CANARA BANK(508532)
29 Maddipadu AP-08-028-004-004/010371
(GUNDLA PALLI) 		0208028000NRG23090920223733490 09/09/2022 Rajeswari 0208028WL0081789 Rajeswari 00078 CNRB0013701 1799 1799 Processed 03/12/2022 6867174116 BALA RAJESWARI CANARA BANK(508532)
SubTotal 8995 8995
30 Maddipadu AP-08-028-019-019/010507
(LINGAMGUNTA) 		0208028000NRG23090920223733864 09/09/2022 seshamma 0208028WL0081896 seshamma 00089 CBIN0280840 1715 1715 Processed 03/12/2022 6867174131 Mrs SESHAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010619
(LINGAMGUNTA) 		0208028000NRG23090920223733875 09/09/2022 anjamma 0208028WL0081903 anjamma 00089 CBIN0280840 245 245 Processed 03/12/2022 6867174147 Mrs NALLURI ANJAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
32 Maddipadu AP-08-028-004-004/010175
(GUNDLA PALLI) 		0208028000NRG23090920223733568 09/09/2022 Babu 0208028WL0081795 Babu 00176 IDIB000K264 1799 1799 Processed 03/12/2022 6867174117 Mr BABU SHAIK INDIAN BANK(607105)
SubTotal 1799 1799
33 Maddipadu AP-08-028-004-004/010373
(GUNDLA PALLI) 		0208028000NRG23090920223733486 09/09/2022 Srinivasareddy 0208028WL0081787 Srinivasareddy 00176 IDIB000M027 1799 1799 Processed 03/12/2022 6867174118 Mr BALA SREENIVASA REDDY INDIAN BANK(607105)
SubTotal 1799 1799
34 Maddipadu AP-08-028-019-019/010619
(LINGAMGUNTA) 		0208028000NRG23090920223733874 09/09/2022 venkatarao 0208028WL0081903 venkatarao 00415 SBIN0008999 1715 1715 Processed 03/12/2022 6867174148 MR NALLURI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 1715 1715
35 Maddipadu AP-08-028-013-014/010036
(SEETHARAM PURAM) 		0208028000NRG23090920223734661 09/09/2022 RAJAMMA DANDU 0208028WL0081960 RAJAMMA DANDU 00415 SBIN0012923 1795 1795 Processed 03/12/2022 6867174140 MRS RAJAMMA ALIAS RAJYAM DANDU STATE BANK OF INDIA(508548)
36 Maddipadu AP-08-028-013-014/010077
(SEETHARAM PURAM) 		0208028000NRG23090920223734657 09/09/2022 Karunakumari 0208028WL0081956 Karunakumari 00415 SBIN0012923 1799 1799 Processed 03/12/2022 6867174139 MS VADELA KARUNAKUMARI STATE BANK OF INDIA(508548)
37 Maddipadu AP-08-028-013-014/010181
(SEETHARAM PURAM) 		0208028000NRG23090920223734658 09/09/2022 Ameereen 0208028WL0081957 Ameereen 00415 SBIN0012923 1715 1715 Processed 03/12/2022 6867174138 MRS SK AMEEREEN STATE BANK OF INDIA(508548)
38 Maddipadu AP-08-028-016-016/030041
(BASAVANNAPALEM) 		0208028000NRG23090920223732549 09/09/2022 Syam sundar 0208028WL0081678 Syam sundar 00415 SBIN0012923 1799 1799 Processed 03/12/2022 6867174112 MR SAMSUNDAR PODILI STATE BANK OF INDIA(508548)
SubTotal 7108 7108
39 Maddipadu AP-08-028-019-019/010643
(LINGAMGUNTA) 		0208028000NRG23090920223733871 09/09/2022 Pavankumar 0208028WL0081900 Pavankumar 00462 UCBA0002274 1799 1799 Processed 03/12/2022 6867174141 DASARI PAVAN KUMAR UCO BANK(607066)
SubTotal 1799 1799
40 Maddipadu AP-08-028-016-016/030452
(BASAVANNAPALEM) 		0208028000NRG23090920223732314 09/09/2022 Lingaiah 0208028WL0081619 Lingaiah 00684 IPOS0000001 2056 2056 Processed 03/12/2022 6867174132 LINGAIAH RAVIPATHI STATE BANK OF INDIA(508548)
SubTotal 2056 2056
Total 69381 69381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_090922APB_FTO_199541 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 32042
2 Maddipadu AP0208028_090922APB_FTO_199541 Canara Bank CNRB0013675 MADDIPADU 10108
3 Maddipadu AP0208028_090922APB_FTO_199541 Canara Bank CNRB0013701 GUNDLAPPALE 8995
4 Maddipadu AP0208028_090922APB_FTO_199541 Central Bank Of India CBIN0280840 ONGOLE 1960
5 Maddipadu AP0208028_090922APB_FTO_199541 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1799
6 Maddipadu AP0208028_090922APB_FTO_199541 INDIAN BANK IDIB000M027 MEDARAMETLA 1799
7 Maddipadu AP0208028_090922APB_FTO_199541 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1715
8 Maddipadu AP0208028_090922APB_FTO_199541 STATE BANK OF INDIA SBIN0012923 MADDIPADU 7108
9 Maddipadu AP0208028_090922APB_FTO_199541 UCO Bank UCBA0002274 ONGOLE 1799
10 Maddipadu AP0208028_090922APB_FTO_199541 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 2056

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