Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:16:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_231022APB_FTO_252074
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-08-028-020-020/010057
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867651 23/10/2022 Sujatha 0208028WL0121575 Sujatha 00019 APGB0005051 1028 1028 Processed 07/12/2022 6986444892 Mrs SUJATHA NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-020-020/010149
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867687 23/10/2022 Mariyamma 0208028WL0121598 Mariyamma 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986444924 Mrs KOTAPURI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-020-020/010353
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867684 23/10/2022 Venkata Ramanamma 0208028WL0121596 Venkata Ramanamma 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986444894 VENKATA RAMANAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-020-020/010360
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867692 23/10/2022 Singamma 0208028WL0121602 Singamma 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986444893 MRS POTTURI SINGAMMA STATE BANK OF INDIA(508548)
SubTotal 4883 4883
5 Maddipadu AP-08-028-015-016/010143
(INAMANAMELLUR) 		0208028000NRG23231020223867570 23/10/2022 Dara Lakshmaiah 0208028WL0121523 Dara Lakshmaiah 00019 APGB0005217 1799 1799 Processed 07/12/2022 6986444925 Ms LAKASHMAIAH DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-015-016/010143
(INAMANAMELLUR) 		0208028000NRG23231020223867571 23/10/2022 Kondamma 0208028WL0121523 Kondamma 00019 APGB0005217 1799 1799 Processed 07/12/2022 6986444918 DARA KONDAMMA PUNJAB NATIONAL BANK(508568)
7 Maddipadu AP-08-028-015-016/011187
(INAMANAMELLUR) 		0208028000NRG23231020223867574 23/10/2022 Suribabu 0208028WL0121525 Suribabu 00019 APGB0005217 1799 1799 Processed 07/12/2022 6986444917 Mr SURI BABU NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5397 5397
8 Maddipadu AP-08-028-009-009/010019
(MALLAVARAM) 		0208028000NRG23231020223867580 23/10/2022 Malleswari 0208028WL0121530 Malleswari 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444911 JAMMALAMADAKA MALLESWARI CANARA BANK(508532)
9 Maddipadu AP-08-028-009-009/010023
(MALLAVARAM) 		0208028000NRG23231020223867581 23/10/2022 Ademma 0208028WL0121530 Ademma 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444910 CHEEDRALA ADEMMA CANARA BANK(508532)
10 Maddipadu AP-08-028-009-009/010145
(MALLAVARAM) 		0208028000NRG23231020223867544 23/10/2022 Lakshmi 0208028WL0121510 Lakshmi 00078 CNRB0013675 1002 1002 Processed 07/12/2022 6986444901 LAKSHMI GAJULA CANARA BANK(508532)
11 Maddipadu AP-08-028-009-009/010165
(MALLAVARAM) 		0208028000NRG23231020223867557 23/10/2022 Nagamma 0208028WL0121516 Nagamma 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444908 GUNJI NAGAMMA CANARA BANK(508532)
12 Maddipadu AP-08-028-009-009/010168
(MALLAVARAM) 		0208028000NRG23231020223867565 23/10/2022 Masthanbi 0208028WL0121520 Masthanbi 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444903 MASTANBI SHAIK CANARA BANK(508532)
13 Maddipadu AP-08-028-009-009/010258
(MALLAVARAM) 		0208028000NRG23231020223867545 23/10/2022 ramaNa 0208028WL0121510 ramaNa 00078 CNRB0013675 1002 1002 Processed 07/12/2022 6986444919 THOTAKURA RAMANAMMA CANARA BANK(508532)
14 Maddipadu AP-08-028-009-009/010326
(MALLAVARAM) 		0208028000NRG23231020223867546 23/10/2022 Mariyamma 0208028WL0121510 Mariyamma 00078 CNRB0013675 1002 1002 Processed 07/12/2022 6986444909 CHOPPAVARAPU MARIYAMMA CANARA BANK(508532)
15 Maddipadu AP-08-028-009-009/010391
(MALLAVARAM) 		0208028000NRG23231020223867566 23/10/2022 lAKSHMI KUMARI 0208028WL0121520 lAKSHMI KUMARI 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444904 LAKSHMI KUMARI PENUMUDI CANARA BANK(508532)
16 Maddipadu AP-08-028-009-009/010418
(MALLAVARAM) 		0208028000NRG23231020223867588 23/10/2022 KOTESWARAMMA 0208028WL0121535 KOTESWARAMMA 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444906 VENKAMSETTI KOTESWARAMMA CANARA BANK(508532)
17 Maddipadu AP-08-028-009-009/010446
(MALLAVARAM) 		0208028000NRG23231020223867552 23/10/2022 Anuradha 0208028WL0121513 Anuradha 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444905 BACHANA ANURADHA CANARA BANK(508532)
18 Maddipadu AP-08-028-009-009/010453
(MALLAVARAM) 		0208028000NRG23231020223867558 23/10/2022 Ashok 0208028WL0121516 Ashok 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444907 MR GUNJI ASHOK STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-009-009/010474
(MALLAVARAM) 		0208028000NRG23231020223867547 23/10/2022 Koteswari 0208028WL0121510 Koteswari 00078 CNRB0013675 1502 1502 Processed 07/12/2022 6986444902 KOTESWARI NARA CANARA BANK(508532)
20 Maddipadu AP-08-028-009-009/010491
(MALLAVARAM) 		0208028000NRG23231020223867548 23/10/2022 Saidabi 0208028WL0121510 Saidabi 00078 CNRB0013675 1002 1002 Processed 07/12/2022 6986444921 SAIDABI VADAPALLI CANARA BANK(508532)
21 Maddipadu AP-08-028-009-009/010492
(MALLAVARAM) 		0208028000NRG23231020223867589 23/10/2022 MANASA 0208028WL0121535 MANASA 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444912 RAMISETTY MANASA CANARA BANK(508532)
22 Maddipadu AP-08-028-009-009/030024
(MALLAVARAM) 		0208028000NRG23231020223867572 23/10/2022 Suseela 0208028WL0121524 Suseela 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986444920 EEMANI SUSILA UNION BANK OF INDIA(508500)
SubTotal 23500 23500
23 Maddipadu AP-08-028-003-003/010224
(ANNANGI) 		0208028000NRG23231020223867620 23/10/2022 Lakshmi 0208028WL0121557 Lakshmi 00078 CNRB0013701 1028 1028 Processed 07/12/2022 6986444913 TANNIRU LAXMI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
24 Maddipadu AP-08-028-003-003/010258
(ANNANGI) 		0208028000NRG23231020223867627 23/10/2022 EDUKONDALU 0208028WL0121561 EDUKONDALU 00176 IDIB000M027 1028 1028 Processed 07/12/2022 6986444915 Mr Kunchala Edukondalu INDIAN BANK(607105)
25 Maddipadu AP-08-028-003-003/010260
(ANNANGI) 		0208028000NRG23231020223867628 23/10/2022 Koteswararao 0208028WL0121561 Koteswararao 00176 IDIB000M027 1028 1028 Processed 07/12/2022 6986444916 Mr Tanniru Koteswara Rao INDIAN BANK(607105)
SubTotal 2056 2056
26 Maddipadu AP-08-028-003-003/010260
(ANNANGI) 		0208028000NRG23231020223867629 23/10/2022 Cenchamma 0208028WL0121561 Cenchamma 00415 SBIN0012923 1028 1028 Processed 07/12/2022 6986444897 MRS TANNIRU CHENCHAMMA STATE BANK OF INDIA(508548)
27 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23231020223867542 23/10/2022 Suseela 0208028WL0121510 Suseela 00415 SBIN0012923 1002 1002 Processed 07/12/2022 6986444896 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
28 Maddipadu AP-08-028-009-009/010117
(MALLAVARAM) 		0208028000NRG23231020223867543 23/10/2022 Gracemariyamma 0208028WL0121510 Gracemariyamma 00415 SBIN0012923 1002 1002 Processed 07/12/2022 6986444923 MRS GRASAMMA PANDULA STATE BANK OF INDIA(508548)
29 Maddipadu AP-08-028-014-015/010021
(NANDI PADU) 		0208028000NRG23231020223867514 23/10/2022 Kumari 0208028WL0121492 Kumari 00415 SBIN0012923 1542 1542 Processed 07/12/2022 6986444898 YEDDU KUMARI STATE BANK OF INDIA(508548)
30 Maddipadu AP-08-028-014-015/010021
(NANDI PADU) 		0208028000NRG23231020223867513 23/10/2022 Yeddu Sanjeevarao 0208028WL0121492 Yeddu Sanjeevarao 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6986444914 MR YEDDU SANJEEVARAO STATE BANK OF INDIA(508548)
31 Maddipadu AP-08-028-014-015/010063
(NANDI PADU) 		0208028000NRG23231020223867518 23/10/2022 Lalitha 0208028WL0121495 Lalitha 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6986444895 BAIRAVARAPU LALITHA INDIAN OVERSEAS BANK(508541)
32 Maddipadu AP-08-028-014-015/010063
(NANDI PADU) 		0208028000NRG23231020223867517 23/10/2022 Nehemiya 0208028WL0121495 Nehemiya 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6986444900 MR BAIRAVARAPU NEHEMIA STATE BANK OF INDIA(508548)
33 Maddipadu AP-08-028-016-016/030239
(BASAVANNAPALEM) 		0208028000NRG23231020223867533 23/10/2022 Raghamma 0208028WL0121505 Raghamma 00415 SBIN0012923 3341 3341 Processed 07/12/2022 6986444899 MRS KONGALAN RAGAMMA STATE BANK OF INDIA(508548)
SubTotal 13312 13312
34 Maddipadu AP-08-028-020-020/010078
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867654 23/10/2022 Vijayalakshmi 0208028WL0121577 Vijayalakshmi 00415 SBIN0016430 1285 1285 Processed 07/12/2022 6986444922 Mrs VIJAYA LAKSHMI CHINIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
35 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23231020223867615 23/10/2022 Jyoti Chinna Anjaiah 0208028WL0121554 Jyoti Chinna Anjaiah 00468 UBIN0807982 1028 1028 Processed 07/12/2022 6986444889 JYOTI CHINNA ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 1028 1028
36 Maddipadu AP-08-028-003-003/010351
(ANNANGI) 		0208028000NRG23231020223867624 23/10/2022 lalitha 0208028WL0121559 lalitha 00468 UBIN0808806 1028 1028 Processed 07/12/2022 6986444890 Mrs LALITHA PONAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1028 1028
37 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23231020223867616 23/10/2022 rajyam 0208028WL0121554 rajyam 00468 UBIN0815705 1028 1028 Processed 07/12/2022 6986444891 JYOTHI RAJYAM UNION BANK OF INDIA(508500)
SubTotal 1028 1028
Total 54545 54545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_231022APB_FTO_252074 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 4883
2 Maddipadu AP0208028_231022APB_FTO_252074 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 5397
3 Maddipadu AP0208028_231022APB_FTO_252074 Canara Bank CNRB0013675 MADDIPADU 23500
4 Maddipadu AP0208028_231022APB_FTO_252074 Canara Bank CNRB0013701 GUNDLAPPALE 1028
5 Maddipadu AP0208028_231022APB_FTO_252074 INDIAN BANK IDIB000M027 MEDARAMETLA 2056
6 Maddipadu AP0208028_231022APB_FTO_252074 STATE BANK OF INDIA SBIN0012923 MADDIPADU 13312
7 Maddipadu AP0208028_231022APB_FTO_252074 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 1285
8 Maddipadu AP0208028_231022APB_FTO_252074 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1028
9 Maddipadu AP0208028_231022APB_FTO_252074 UNION BANK OF INDIA UBIN0808806 NAGULUPPALAPADU 1028
10 Maddipadu AP0208028_231022APB_FTO_252074 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1028

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