Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:52:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_300922APB_FTO_230851
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) 		0208028000NRG23300920223814479 30/09/2022 Anitha 0208028WL0103424 Anitha 00019 APGB0000001 1799 1799 Processed 05/12/2022 6917054554 Mrs ANITHA BHIMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
2 Maddipadu AP-08-028-015-016/010944
(INAMANAMELLUR) 		0208028000NRG23300920223814466 30/09/2022 sesha reddy 0208028WL0103419 sesha reddy 00019 APGB0005205 1799 1799 Processed 05/12/2022 6917054548 DEVARAPALLI VENKATA SESHA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1799 1799
3 Maddipadu AP-08-028-015-016/010052
(INAMANAMELLUR) 		0208028000NRG23300920223814473 30/09/2022 Thirupathamma 0208028WL0103422 Thirupathamma 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054555 Mrs THIRUPATHAMMA NALABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-015-016/010362
(INAMANAMELLUR) 		0208028000NRG23300920223814454 30/09/2022 Nagalakshmi Bathula 0208028WL0103413 Nagalakshmi Bathula 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054566 BATHULA NAGALAKSHMI PUNJAB NATIONAL BANK(508568)
5 Maddipadu AP-08-028-015-016/010362
(INAMANAMELLUR) 		0208028000NRG23300920223814453 30/09/2022 Vasu 0208028WL0103413 Vasu 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054559 Mrs VASU BATTULA S OSUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23300920223814459 30/09/2022 Adilakshmi 0208028WL0103416 Adilakshmi 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054553 Mrs AUDI LAKSHMI RAVULAPALLI W O PEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23300920223814460 30/09/2022 Anjaneyulu 0208028WL0103416 Anjaneyulu 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054563 Mr ANJANEYULU RAVULAPALLI S ONANNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23300920223814461 30/09/2022 anuradha 0208028WL0103416 anuradha 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054564 Ms ANURADHA RAVULAPALLI W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-015-016/010479
(INAMANAMELLUR) 		0208028000NRG23300920223814475 30/09/2022 Anjamma 0208028WL0103423 Anjamma 00019 APGB0005217 1542 1542 Processed 05/12/2022 6917054551 Mrs ANJAMMA RAVULAPALLI W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-015-016/010480
(INAMANAMELLUR) 		0208028000NRG23300920223814465 30/09/2022 Ramanamma 0208028WL0103418 Ramanamma 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054567 Mrs VENKATA RAMANA EERLA W O SRINIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-015-016/010480
(INAMANAMELLUR) 		0208028000NRG23300920223814464 30/09/2022 Srinivasarao 0208028WL0103418 Srinivasarao 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054550 Mr SRINIVASARAO ERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-015-016/010535
(INAMANAMELLUR) 		0208028000NRG23300920223814471 30/09/2022 Dhanalakshmi 0208028WL0103421 Dhanalakshmi 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054557 Mrs DHANALAKSHMI KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-015-016/010535
(INAMANAMELLUR) 		0208028000NRG23300920223814470 30/09/2022 Srinivasulu 0208028WL0103421 Srinivasulu 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054558 Mrs SRINIVASULU KOTU S O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-015-016/010595
(INAMANAMELLUR) 		0208028000NRG23300920223814447 30/09/2022 Siva 0208028WL0103410 Siva 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054565 Ms S IVA YERAGARLA W O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23300920223814456 30/09/2022 Anjali 0208028WL0103414 Anjali 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054561 Ms ANJALI ARUDRA W O HANUMANTARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23300920223814455 30/09/2022 Hanumantharao 0208028WL0103414 Hanumantharao 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054556 Mr HANUMANTHA RAO ARUDRA S O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-015-016/011187
(INAMANAMELLUR) 		0208028000NRG23300920223814463 30/09/2022 Suribabu 0208028WL0103417 Suribabu 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054549 Mr SURI BABU NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-015-016/011189
(INAMANAMELLUR) 		0208028000NRG23300920223814449 30/09/2022 lavanya 0208028WL0103411 lavanya 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054568 VENKAMSETTY LAVANYA PUNJAB NATIONAL BANK(508568)
19 Maddipadu AP-08-028-015-016/011207
(INAMANAMELLUR) 		0208028000NRG23300920223814469 30/09/2022 sandhya rani 0208028WL0103420 sandhya rani 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054562 Ms SANDYA RANI EAMANI W O SIVA RAMAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-015-016/011207
(INAMANAMELLUR) 		0208028000NRG23300920223814468 30/09/2022 siva rama krishna 0208028WL0103420 siva rama krishna 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054570 Mr Eamani Sivarama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-015-016/011248
(INAMANAMELLUR) 		0208028000NRG23300920223814451 30/09/2022 Prabhakar Reddy 0208028WL0103412 Prabhakar Reddy 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054569 Mr PRABHAKAR REDDY VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-015-016/011257
(INAMANAMELLUR) 		0208028000NRG23300920223814458 30/09/2022 Varamma 0208028WL0103415 Varamma 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054552 Mrs VARAMMA TOTA W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-015-016/011257
(INAMANAMELLUR) 		0208028000NRG23300920223814457 30/09/2022 Venkatarao 0208028WL0103415 Venkatarao 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917054560 Ms VENKATA RAO THOTA S O KRISA NAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37522 37522
24 Maddipadu AP-08-028-015-016/010052
(INAMANAMELLUR) 		0208028000NRG23300920223814472 30/09/2022 Subbarayudu 0208028WL0103422 Subbarayudu 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917054546 Mr SUBBARAYUDU NALABOTHULA S O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
25 Maddipadu AP-08-028-015-016/011189
(INAMANAMELLUR) 		0208028000NRG23300920223814448 30/09/2022 rambabu 0208028WL0103411 rambabu 00176 IDIB000O002 1799 1799 Processed 05/12/2022 6917054547 Mr RAMBABU VENKAMSETTI S O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
26 Maddipadu AP-08-028-015-016/010362
(INAMANAMELLUR) 		0208028000NRG23300920223814452 30/09/2022 Subbarao 0208028WL0103413 Subbarao 00354 PUNB0102000 1799 1799 Processed 05/12/2022 6917054545 BATHULA SUBBA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1799 1799
Total 46517 46517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_300922APB_FTO_230851 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1799
2 Maddipadu AP0208028_300922APB_FTO_230851 Andhra Pragathi Grameena Bank APGB0005205 THROVAGUNTA 1799
3 Maddipadu AP0208028_300922APB_FTO_230851 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 37522
4 Maddipadu AP0208028_300922APB_FTO_230851 Canara Bank CNRB0013675 MADDIPADU 1799
5 Maddipadu AP0208028_300922APB_FTO_230851 INDIAN BANK IDIB000O002 ONGOLE 1799
6 Maddipadu AP0208028_300922APB_FTO_230851 Punjab National Bank PUNB0102000 ONGOLE 1799

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