Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_151022APB_FTO_244191
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-08-028-015-016/010478
(INAMANAMELLUR) 		0208028000NRG23151020223853351 15/10/2022 Anitha 0208028WL0115196 Anitha 00019 APGB0000001 1799 1799 Processed 07/12/2022 6984457251 Mrs ANITHA BHIMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
2 Maddipadu AP-08-028-015-016/010143
(INAMANAMELLUR) 		0208028000NRG23151020223853387 15/10/2022 Dara Lakshmaiah 0208028WL0115218 Dara Lakshmaiah 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457244 Ms LAKASHMAIAH DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-015-016/010143
(INAMANAMELLUR) 		0208028000NRG23151020223853388 15/10/2022 Kondamma 0208028WL0115218 Kondamma 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457242 DARA KONDAMMA PUNJAB NATIONAL BANK(508568)
4 Maddipadu AP-08-028-015-016/010312
(INAMANAMELLUR) 		0208028000NRG23151020223853395 15/10/2022 Ruthu 0208028WL0115223 Ruthu 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457243 Mrs RUTHUMMA UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23151020223853367 15/10/2022 Adilakshmi 0208028WL0115206 Adilakshmi 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457252 Mrs AUDI LAKSHMI RAVULAPALLI W O PEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23151020223853368 15/10/2022 Anjaneyulu 0208028WL0115206 Anjaneyulu 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457246 Mr ANJANEYULU RAVULAPALLI S ONANNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23151020223853369 15/10/2022 anuradha 0208028WL0115206 anuradha 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457247 Ms ANURADHA RAVULAPALLI W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23151020223853358 15/10/2022 Anjali 0208028WL0115200 Anjali 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457245 Ms ANJALI ARUDRA W O HANUMANTARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23151020223853357 15/10/2022 Hanumantharao 0208028WL0115200 Hanumantharao 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457241 Mr HANUMANTHA RAO ARUDRA S O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-015-016/011141
(INAMANAMELLUR) 		0208028000NRG23151020223853381 15/10/2022 BOOSIMMA 0208028WL0115214 BOOSIMMA 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457248 Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-015-016/011162
(INAMANAMELLUR) 		0208028000NRG23151020223853391 15/10/2022 Karimulla 0208028WL0115220 Karimulla 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457240 Mr KARIMULLA SHAIK S O MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-015-016/011226
(INAMANAMELLUR) 		0208028000NRG23151020223853392 15/10/2022 anusha 0208028WL0115221 anusha 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457250 Mrs ANUSHA BIKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-015-016/011248
(INAMANAMELLUR) 		0208028000NRG23151020223853376 15/10/2022 Prabhakar Reddy 0208028WL0115210 Prabhakar Reddy 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457249 Mr PRABHAKAR REDDY VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21588 21588
14 Maddipadu AP-08-028-016-016/030195
(BASAVANNAPALEM) 		0208028000NRG23151020223852680 15/10/2022 Anjamma 0208028WL0114779 Anjamma 00078 CNRB0013675 3084 3084 Processed 07/12/2022 6984457237 KONGALA CHINNA ANJAMMA CANARA BANK(508532)
15 Maddipadu AP-08-028-016-016/030195
(BASAVANNAPALEM) 		0208028000NRG23151020223852679 15/10/2022 Ramamurthy 0208028WL0114779 Ramamurthy 00078 CNRB0013675 3084 3084 Processed 07/12/2022 6984457236 MR KONGALA RAMAMURTHI STATE BANK OF INDIA(508548)
16 Maddipadu AP-08-028-016-016/030258
(BASAVANNAPALEM) 		0208028000NRG23151020223852681 15/10/2022 Estherrani 0208028WL0114780 Estherrani 00078 CNRB0013675 3084 3084 Processed 07/12/2022 6984457238 GADDALA ESTHERU RANI CANARA BANK(508532)
SubTotal 9252 9252
17 Maddipadu AP-08-028-011-012/010096
(NELATUR) 		0208028000NRG23151020223852930 15/10/2022 Sarojini 0208028WL0114933 Sarojini 00415 SBIN0000890 1799 1799 Processed 07/12/2022 6984457224 MRS SAROJINI VADELA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
18 Maddipadu AP-08-028-011-012/010001
(NELATUR) 		0208028000NRG23151020223852965 15/10/2022 Yesudayamma 0208028WL0114956 Yesudayamma 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457233 MS YESUDAYAMMA VADELA STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-011-012/010001
(NELATUR) 		0208028000NRG23151020223852964 15/10/2022 Yohan 0208028WL0114956 Yohan 00415 SBIN0012923 1542 1542 Processed 07/12/2022 6984457234 MR VADELA YAHONU STATE BANK OF INDIA(508548)
20 Maddipadu AP-08-028-011-012/010007
(NELATUR) 		0208028000NRG23151020223852950 15/10/2022 Aruna 0208028WL0114948 Aruna 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457254 MS SIRIMALLA ARUNA STATE BANK OF INDIA(508548)
21 Maddipadu AP-08-028-011-012/010007
(NELATUR) 		0208028000NRG23151020223852951 15/10/2022 Aseervaadam 0208028WL0114948 Aseervaadam 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457223 MR ASIRVADAM SIRIMALLA STATE BANK OF INDIA(508548)
22 Maddipadu AP-08-028-011-012/010038
(NELATUR) 		0208028000NRG23151020223852933 15/10/2022 Mahalakshmi 0208028WL0114935 Mahalakshmi 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457231 MRS MAHALAKSHMI VADELA STATE BANK OF INDIA(508548)
23 Maddipadu AP-08-028-011-012/010038
(NELATUR) 		0208028000NRG23151020223852932 15/10/2022 Prasad 0208028WL0114935 Prasad 00415 SBIN0012923 1542 1542 Processed 07/12/2022 6984457235 MRS PRASAD VADELA STATE BANK OF INDIA(508548)
24 Maddipadu AP-08-028-011-012/010096
(NELATUR) 		0208028000NRG23151020223852929 15/10/2022 Nelson 0208028WL0114933 Nelson 00415 SBIN0012923 1799 1799 Rejected 17/12/2022 6984457222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Maddipadu AP-08-028-011-012/010110
(NELATUR) 		0208028000NRG23151020223852972 15/10/2022 Pushpa 0208028WL0114961 Pushpa 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457253 MRS PUSHPA VADELA STATE BANK OF INDIA(508548)
26 Maddipadu AP-08-028-011-012/010357
(NELATUR) 		0208028000NRG23151020223852947 15/10/2022 Mahalakshmi 0208028WL0114945 Mahalakshmi 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457230 MRS VADELA MAHA LAKSHMI STATE BANK OF INDIA(508548)
27 Maddipadu AP-08-028-011-012/010392
(NELATUR) 		0208028000NRG23151020223852968 15/10/2022 Venkateswareddy 0208028WL0114959 Venkateswareddy 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457227 MRS VAKA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
28 Maddipadu AP-08-028-011-012/010590
(NELATUR) 		0208028000NRG23151020223852937 15/10/2022 kavya 0208028WL0114938 kavya 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457239 MS KAVYA VADELA STATE BANK OF INDIA(508548)
29 Maddipadu AP-08-028-011-012/010590
(NELATUR) 		0208028000NRG23151020223852938 15/10/2022 Ravi 0208028WL0114938 Ravi 00415 SBIN0012923 257 257 Processed 07/12/2022 6984457225 MR VADELA RAVI STATE BANK OF INDIA(508548)
30 Maddipadu AP-08-028-011-012/010595
(NELATUR) 		0208028000NRG23151020223852956 15/10/2022 Sirisha 0208028WL0114951 Sirisha 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457232 MRS SIRISHA SIRIMALLA STATE BANK OF INDIA(508548)
31 Maddipadu AP-08-028-011-012/020010
(NELATUR) 		0208028000NRG23151020223852961 15/10/2022 Udaya 0208028WL0114954 Udaya 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457229 MRS UDAYA PAINAM STATE BANK OF INDIA(508548)
32 Maddipadu AP-08-028-011-012/020023
(NELATUR) 		0208028000NRG23151020223852940 15/10/2022 Sampathi 0208028WL0114940 Sampathi 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457226 MRS SAMPATI NUKATHOTI STATE BANK OF INDIA(508548)
33 Maddipadu AP-08-028-011-012/020042
(NELATUR) 		0208028000NRG23151020223852978 15/10/2022 Koteswaramma 0208028WL0114965 Koteswaramma 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457228 MRS KOTESWARAMMA DANDU STATE BANK OF INDIA(508548)
SubTotal 26728 26728
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_151022APB_FTO_244191 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1799
2 Maddipadu AP0208028_151022APB_FTO_244191 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 21588
3 Maddipadu AP0208028_151022APB_FTO_244191 Canara Bank CNRB0013675 MADDIPADU 9252
4 Maddipadu AP0208028_151022APB_FTO_244191 STATE BANK OF INDIA SBIN0000890 ONGOLE 1799
5 Maddipadu AP0208028_151022APB_FTO_244191 STATE BANK OF INDIA SBIN0012923 MADDIPADU 26728

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