Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_280223APB_FTO_397306
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-08-028-009-009/010533
(MALLAVARAM) 		0208028000NRG23280220234367301 28/02/2023 Tejaswini 0208028WL187253 Tejaswini 00078 CNRB0006612 842 842 Processed 01/04/2023 0413269477 UBBATHOTI TEJASWINI CANARA BANK(508532)
SubTotal 842 842
2 Maddipadu AP-08-028-009-009/010005
(MALLAVARAM) 		0208028000NRG23280220234367269 28/02/2023 Bodemma 0208028WL187253 Bodemma 00078 CNRB0013675 168 168 Processed 01/04/2023 0413269459 NOSENA BODEMMA CANARA BANK(508532)
3 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23280220234367270 28/02/2023 Peda Anjamma 0208028WL187253 Peda Anjamma 00078 CNRB0013675 674 674 Processed 01/04/2023 0413269458 ANJAMMA TUMMA CANARA BANK(508532)
4 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23280220234367271 28/02/2023 Mariyamma 0208028WL187253 Mariyamma 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269469 MARIAMMA KOSANAM CANARA BANK(508532)
5 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23280220234367272 28/02/2023 Anjali 0208028WL187253 Anjali 00078 CNRB0013675 674 674 Processed 01/04/2023 0413269492 VELLAMPALLI ANJALI CANARA BANK(508532)
6 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23280220234367273 28/02/2023 Mahalakshamma 0208028WL187253 Mahalakshamma 00078 CNRB0013675 505 505 Processed 01/04/2023 0413269471 MAHALAXMAMMA DARA CANARA BANK(508532)
7 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23280220234367274 28/02/2023 Chinnaraghavulu 0208028WL187253 Chinnaraghavulu 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269501 DASARI CHINNARAGHAVULU CANARA BANK(508532)
8 Maddipadu AP-08-028-009-009/010115
(MALLAVARAM) 		0208028000NRG23280220234367276 28/02/2023 Radharani 0208028WL187253 Radharani 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269470 RADHA RANI DASARI CANARA BANK(508532)
9 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23280220234367278 28/02/2023 K. KUMARI 0208028WL187253 K. KUMARI 00078 CNRB0013675 842 842 Rejected 12/04/2023 0413269497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23280220234367279 28/02/2023 koteswaramma 0208028WL187253 koteswaramma 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269493 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
11 Maddipadu AP-08-028-009-009/010250
(MALLAVARAM) 		0208028000NRG23280220234367280 28/02/2023 Singamaneni Lakshmikumari 0208028WL187253 Singamaneni Lakshmikumari 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269502 SINGAMANENI LAKSHMI KUMARI CANARA BANK(508532)
12 Maddipadu AP-08-028-009-009/010265
(MALLAVARAM) 		0208028000NRG23280220234367281 28/02/2023 nagendramma 0208028WL187253 nagendramma 00078 CNRB0013675 505 505 Processed 01/04/2023 0413269480 GAJULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Maddipadu AP-08-028-009-009/010301
(MALLAVARAM) 		0208028000NRG23280220234367282 28/02/2023 gangamma 0208028WL187253 gangamma 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269484 PONNAM GANGAMMA CANARA BANK(508532)
14 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23280220234367284 28/02/2023 suneeta 0208028WL187253 suneeta 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269485 VINNAKOTA SUNITHA CANARA BANK(508532)
15 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23280220234367285 28/02/2023 samsad 0208028WL187253 samsad 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269487 SHAIK SHAMSAD CANARA BANK(508532)
16 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23280220234367286 28/02/2023 prameela 0208028WL187253 prameela 00078 CNRB0013675 674 674 Processed 01/04/2023 0413269481 EKAMBERAM PRAMILA CANARA BANK(508532)
17 Maddipadu AP-08-028-009-009/010309
(MALLAVARAM) 		0208028000NRG23280220234367287 28/02/2023 subbamma 0208028WL187253 subbamma 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269466 SUBBAYAMMA EKAMBRAM CANARA BANK(508532)
18 Maddipadu AP-08-028-009-009/010311
(MALLAVARAM) 		0208028000NRG23280220234367288 28/02/2023 mastam bi 0208028WL187253 mastam bi 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269499 PATHAN MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23280220234367289 28/02/2023 sita mahalakshmi 0208028WL187253 sita mahalakshmi 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269483 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23280220234367290 28/02/2023 pachabi 0208028WL187253 pachabi 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269482 PATHAN PACHABI CANARA BANK(508532)
21 Maddipadu AP-08-028-009-009/010317
(MALLAVARAM) 		0208028000NRG23280220234367291 28/02/2023 Krishnaveni 0208028WL187253 Krishnaveni 00078 CNRB0013675 674 674 Processed 01/04/2023 0413269475 GAJULA KRISHNA VENI CANARA BANK(508532)
22 Maddipadu AP-08-028-009-009/010326
(MALLAVARAM) 		0208028000NRG23280220234367292 28/02/2023 Mariyamma 0208028WL187253 Mariyamma 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269491 CHOPPAVARAPU MARIYAMMA CANARA BANK(508532)
23 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23280220234367293 28/02/2023 Phyjam 0208028WL187253 Phyjam 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269476 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23280220234367294 28/02/2023 Seetaravamma 0208028WL187253 Seetaravamma 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269494 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23280220234367295 28/02/2023 Ramadevi 0208028WL187253 Ramadevi 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269473 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23280220234367296 28/02/2023 Subba rao 0208028WL187253 Subba rao 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269456 GAJULA SUBBA RAO CANARA BANK(508532)
27 Maddipadu AP-08-028-009-009/010390
(MALLAVARAM) 		0208028000NRG23280220234367297 28/02/2023 Rathamma 0208028WL187253 Rathamma 00078 CNRB0013675 674 674 Processed 01/04/2023 0413269489 GAJULA RATHAMMA CANARA BANK(508532)
28 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23280220234367298 28/02/2023 Subbarao 0208028WL187253 Subbarao 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269474 LANKA SUBBA RAO CANARA BANK(508532)
29 Maddipadu AP-08-028-009-009/010420
(MALLAVARAM) 		0208028000NRG23280220234367299 28/02/2023 Sumanjalli 0208028WL187253 Sumanjalli 00078 CNRB0013675 674 674 Processed 01/04/2023 0413269464 DASARI SUMANJALI CANARA BANK(508532)
30 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23280220234367300 28/02/2023 naga malleswari 0208028WL187253 naga malleswari 00078 CNRB0013675 674 674 Processed 01/04/2023 0413269490 EKAMBARAM MALLESWARI CANARA BANK(508532)
31 Maddipadu AP-08-028-009-009/020003
(MALLAVARAM) 		0208028000NRG23280220234367302 28/02/2023 Jaharaabhi 0208028WL187253 Jaharaabhi 00078 CNRB0013675 674 674 Processed 01/04/2023 0413269496 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Maddipadu AP-08-028-009-009/020010
(MALLAVARAM) 		0208028000NRG23280220234367303 28/02/2023 anuradha 0208028WL187253 anuradha 00078 CNRB0013675 168 168 Processed 01/04/2023 0413269486 PASADULA ANURADHA CANARA BANK(508532)
33 Maddipadu AP-08-028-009-009/020016
(MALLAVARAM) 		0208028000NRG23280220234367304 28/02/2023 Geeta 0208028WL187253 Geeta 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269488 PRASADULA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23280220234367306 28/02/2023 Vijayalakshmi 0208028WL187253 Vijayalakshmi 00078 CNRB0013675 168 168 Processed 01/04/2023 0413269468 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
35 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23280220234367307 28/02/2023 Koteswararao 0208028WL187253 Koteswararao 00078 CNRB0013675 337 337 Processed 01/04/2023 0413269461 KANDUKURI KOTESWARA CANARA BANK(508532)
36 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23280220234367308 28/02/2023 Anita Nidamanuri 0208028WL187253 Anita Nidamanuri 00078 CNRB0013675 168 168 Processed 01/04/2023 0413269465 NIDAMANURI ANITHA CANARA BANK(508532)
37 Maddipadu AP-08-028-009-009/30066
(MALLAVARAM) 		0208028000NRG23280220234367309 28/02/2023 Sooda Ravanamma 0208028WL187253 Sooda Ravanamma 00078 CNRB0013675 842 842 Processed 01/04/2023 0413269478 SOODA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Maddipadu AP-08-028-016-016/030011
(BASAVANNAPALEM) 		0208028000NRG23280220234367867 28/02/2023 Prameela 0208028WL187281 Prameela 00078 CNRB0013675 1039 1039 Processed 01/04/2023 0413269457 REBBAVARAPU PRAMEELA CANARA BANK(508532)
39 Maddipadu AP-08-028-016-016/030018
(BASAVANNAPALEM) 		0208028000NRG23280220234367868 28/02/2023 Mariyamma 0208028WL187281 Mariyamma 00078 CNRB0013675 623 623 Processed 01/04/2023 0413269472 DASARI MARIYAMMA CANARA BANK(508532)
40 Maddipadu AP-08-028-016-016/030020
(BASAVANNAPALEM) 		0208028000NRG23280220234367869 28/02/2023 Sudharani 0208028WL187281 Sudharani 00078 CNRB0013675 1246 1246 Processed 01/04/2023 0413269498 RENUMALA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Maddipadu AP-08-028-016-016/030064
(BASAVANNAPALEM) 		0208028000NRG23280220234367870 28/02/2023 Radha 0208028WL187281 Radha 00078 CNRB0013675 208 208 Processed 01/04/2023 0413269463 KANUMURI RADHA CANARA BANK(508532)
42 Maddipadu AP-08-028-016-016/030084
(BASAVANNAPALEM) 		0208028000NRG23280220234367871 28/02/2023 lakshmana rao 0208028WL187281 lakshmana rao 00078 CNRB0013675 1246 1246 Processed 01/04/2023 0413269455 LAKSHMIAH REBBAVARAPU CANARA BANK(508532)
43 Maddipadu AP-08-028-016-016/030104
(BASAVANNAPALEM) 		0208028000NRG23280220234367873 28/02/2023 Vamsi Geetha 0208028WL187281 Vamsi Geetha 00078 CNRB0013675 1039 1039 Processed 01/04/2023 0413269503 VAMSIGEETHA RAVI CANARA BANK(508532)
44 Maddipadu AP-08-028-016-016/030143
(BASAVANNAPALEM) 		0208028000NRG23280220234367874 28/02/2023 Madhavi 0208028WL187281 Madhavi 00078 CNRB0013675 208 208 Processed 01/04/2023 0413269500 CHAPPIDI MADHAVI CANARA BANK(508532)
45 Maddipadu AP-08-028-016-016/030212
(BASAVANNAPALEM) 		0208028000NRG23280220234367875 28/02/2023 swetha 0208028WL187281 swetha 00078 CNRB0013675 1039 1039 Processed 01/04/2023 0413269479 KOPPULU SWETHA CANARA BANK(508532)
46 Maddipadu AP-08-028-016-016/030227
(BASAVANNAPALEM) 		0208028000NRG23280220234367876 28/02/2023 Anuradha 0208028WL187281 Anuradha 00078 CNRB0013675 831 831 Processed 01/04/2023 0413269462 DARSI ANURADHA CANARA BANK(508532)
47 Maddipadu AP-08-028-016-016/030285
(BASAVANNAPALEM) 		0208028000NRG23280220234367877 28/02/2023 Venkayamma 0208028WL187281 Venkayamma 00078 CNRB0013675 1039 1039 Processed 01/04/2023 0413269467 VENKAYAMMA POTIPOGU CANARA BANK(508532)
48 Maddipadu AP-08-028-016-016/030328
(BASAVANNAPALEM) 		0208028000NRG23280220234367878 28/02/2023 leelamma 0208028WL187281 leelamma 00078 CNRB0013675 208 208 Processed 01/04/2023 0413269460 JUPUDI LEELAMMA CANARA BANK(508532)
SubTotal 33819 33819
49 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23280220234367267 28/02/2023 Suseela 0208028WL187253 Suseela 00415 SBIN0012923 674 674 Processed 01/04/2023 0413269452 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
50 Maddipadu AP-08-028-009-009/010004
(MALLAVARAM) 		0208028000NRG23280220234367268 28/02/2023 Anjamma 0208028WL187253 Anjamma 00415 SBIN0012923 674 674 Processed 01/04/2023 0413269453 MRS NOSINA ANJAMMA STATE BANK OF INDIA(508548)
51 Maddipadu AP-08-028-009-009/010090
(MALLAVARAM) 		0208028000NRG23280220234367275 28/02/2023 Mekala Pavan Kumar 0208028WL187253 Mekala Pavan Kumar 00415 SBIN0012923 842 842 Processed 01/04/2023 0413269454 MR MEKALA PAVAN KUMAR STATE BANK OF INDIA(508548)
52 Maddipadu AP-08-028-009-009/010117
(MALLAVARAM) 		0208028000NRG23280220234367277 28/02/2023 Gracemariyamma 0208028WL187253 Gracemariyamma 00415 SBIN0012923 842 842 Processed 01/04/2023 0413269495 MRS GRASAMMA PANDULA STATE BANK OF INDIA(508548)
53 Maddipadu AP-08-028-009-009/010303
(MALLAVARAM) 		0208028000NRG23280220234367283 28/02/2023 anjamma 0208028WL187253 anjamma 00415 SBIN0012923 337 337 Processed 01/04/2023 0413269451 PRASADULA ANJAMMA CANARA BANK(508532)
54 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23280220234367305 28/02/2023 Sujatha 0208028WL187253 Sujatha 00415 SBIN0012923 168 168 Processed 01/04/2023 0413269450 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
55 Maddipadu AP-08-028-016-016/030104
(BASAVANNAPALEM) 		0208028000NRG23280220234367872 28/02/2023 Amarnadh 0208028WL187281 Amarnadh 00415 SBIN0012923 208 208 Processed 01/04/2023 0413269449 MR BOYIDI AMARNATH STATE BANK OF INDIA(508548)
SubTotal 3745 3745
Total 38406 38406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_280223APB_FTO_397306 Canara Bank CNRB0006612 ADDANKI 842
2 Maddipadu AP0208028_280223APB_FTO_397306 Canara Bank CNRB0013675 MADDIPADU 33819
3 Maddipadu AP0208028_280223APB_FTO_397306 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3745

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