Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_100323APB_FTO_412918
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-08-028-007-007/010011
(VELLAM PALLI) 		0208028000NRG23100320234535711 10/03/2023 Suvartha 0208028WL192449 Suvartha 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285550 BETHALA SUVARTHA CANARA BANK(508532)
2 Maddipadu AP-08-028-007-007/010046
(VELLAM PALLI) 		0208028000NRG23100320234535713 10/03/2023 Rambabu 0208028WL192449 Rambabu 00078 CNRB0013675 189 189 Rejected 12/04/2023 0413285560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Maddipadu AP-08-028-007-007/010055
(VELLAM PALLI) 		0208028000NRG23100320234535714 10/03/2023 Seshamma 0208028WL192449 Seshamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285564 K YEHOSHUVA SESHAMMAE OR S STATE BANK OF INDIA(508548)
4 Maddipadu AP-08-028-007-007/010061
(VELLAM PALLI) 		0208028000NRG23100320234535715 10/03/2023 Malleswari 0208028WL192449 Malleswari 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285557 NAGAMALLESWARI KURUGUNTLA CANARA BANK(508532)
5 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23100320234535716 10/03/2023 Padmavathi 0208028WL192449 Padmavathi 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285586 DARSANALA PADMAVATHI CANARA BANK(508532)
6 Maddipadu AP-08-028-007-007/010087
(VELLAM PALLI) 		0208028000NRG23100320234535717 10/03/2023 Ramanamma 0208028WL192449 Ramanamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285558 NALAMALAPU RAMANAMMA CANARA BANK(508532)
7 Maddipadu AP-08-028-007-007/010089
(VELLAM PALLI) 		0208028000NRG23100320234535718 10/03/2023 Seethamma 0208028WL192449 Seethamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285582 KURUGUNTLA SEETHAMMA CANARA BANK(508532)
8 Maddipadu AP-08-028-007-007/010119
(VELLAM PALLI) 		0208028000NRG23100320234535719 10/03/2023 Seetaravamma 0208028WL192449 Seetaravamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285570 KONDEPI SITHARAVAMMA CANARA BANK(508532)
9 Maddipadu AP-08-028-007-007/010122
(VELLAM PALLI) 		0208028000NRG23100320234535720 10/03/2023 Ramanamma 0208028WL192449 Ramanamma 00078 CNRB0013675 377 377 Processed 01/04/2023 0413285589 BAPATLA RAMANAMMA CANARA BANK(508532)
10 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23100320234535721 10/03/2023 Dhanamma 0208028WL192449 Dhanamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285576 DANALAXMI NALAMALAPU CANARA BANK(508532)
11 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23100320234535723 10/03/2023 Venkayamma 0208028WL192449 Venkayamma 00078 CNRB0013675 377 377 Processed 01/04/2023 0413285552 TALLURI VENKAYAMMA CANARA BANK(508532)
12 Maddipadu AP-08-028-007-007/010183
(VELLAM PALLI) 		0208028000NRG23100320234535724 10/03/2023 Kumari 0208028WL192449 Kumari 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285569 ARUDHRA KUMAI CANARA BANK(508532)
13 Maddipadu AP-08-028-007-007/010234
(VELLAM PALLI) 		0208028000NRG23100320234535726 10/03/2023 Padma 0208028WL192449 Padma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285572 BAPATLA PADMA CANARA BANK(508532)
14 Maddipadu AP-08-028-007-007/010272
(VELLAM PALLI) 		0208028000NRG23100320234535727 10/03/2023 Ramanamma 0208028WL192449 Ramanamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285567 MRS VENKATA RAMANAMMA MUCHU STATE BANK OF INDIA(508548)
15 Maddipadu AP-08-028-007-007/010289
(VELLAM PALLI) 		0208028000NRG23100320234535728 10/03/2023 Padma 0208028WL192449 Padma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285588 MUTCHU PADMA CANARA BANK(508532)
16 Maddipadu AP-08-028-007-007/010294
(VELLAM PALLI) 		0208028000NRG23100320234535729 10/03/2023 Rajya Lakshmi 0208028WL192449 Rajya Lakshmi 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285556 NALAMALAPU RAJYA LAXMI CANARA BANK(508532)
17 Maddipadu AP-08-028-007-007/010334
(VELLAM PALLI) 		0208028000NRG23100320234535730 10/03/2023 Sujatha 0208028WL192449 Sujatha 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285585 MUCHU SUJATHA CANARA BANK(508532)
18 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23100320234535731 10/03/2023 Suneetha 0208028WL192449 Suneetha 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285574 MURABOINA SUNITHA CANARA BANK(508532)
19 Maddipadu AP-08-028-007-007/010377
(VELLAM PALLI) 		0208028000NRG23100320234535732 10/03/2023 Anuradha 0208028WL192449 Anuradha 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285584 MUTCHU ANURADHA CANARA BANK(508532)
20 Maddipadu AP-08-028-007-007/010378
(VELLAM PALLI) 		0208028000NRG23100320234535733 10/03/2023 Perisamma 0208028WL192449 Perisamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285561 PASUPULETI PERISAMMA CANARA BANK(508532)
21 Maddipadu AP-08-028-007-007/010378
(VELLAM PALLI) 		0208028000NRG23100320234535734 10/03/2023 Srinivasa Rao 0208028WL192449 Srinivasa Rao 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285591 MRS PASUPULETI SRINIVASARAO STATE BANK OF INDIA(508548)
22 Maddipadu AP-08-028-007-007/010386
(VELLAM PALLI) 		0208028000NRG23100320234535735 10/03/2023 Singamma 0208028WL192449 Singamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285571 SADA SINGAMMA CANARA BANK(508532)
23 Maddipadu AP-08-028-007-007/010409
(VELLAM PALLI) 		0208028000NRG23100320234535736 10/03/2023 tirupala reddy 0208028WL192449 tirupala reddy 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285592 THIRUPAL REDDY NALAMALAPU CANARA BANK(508532)
24 Maddipadu AP-08-028-007-007/010420
(VELLAM PALLI) 		0208028000NRG23100320234535737 10/03/2023 Terisamma 0208028WL192449 Terisamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285568 PASUPULETI THEISAMMA CANARA BANK(508532)
25 Maddipadu AP-08-028-007-007/010421
(VELLAM PALLI) 		0208028000NRG23100320234535738 10/03/2023 Veeraamjaneyulu 0208028WL192449 Veeraamjaneyulu 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285562 PULIMEE VEERANJANEYA REDDY CANARA BANK(508532)
26 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23100320234535739 10/03/2023 China Lakshmi 0208028WL192449 China Lakshmi 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285573 CHINALAKSHMI DATLA CANARA BANK(508532)
27 Maddipadu AP-08-028-007-007/010446
(VELLAM PALLI) 		0208028000NRG23100320234535740 10/03/2023 Nagamani 0208028WL192449 Nagamani 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285555 SAGI NAGA MANI CANARA BANK(508532)
28 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23100320234535741 10/03/2023 MALLESWARI 0208028WL192449 MALLESWARI 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285575 MALLISWARI SAMMANI CANARA BANK(508532)
29 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23100320234535742 10/03/2023 Anjamma 0208028WL192449 Anjamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285581 ANJAMMA MATTE CANARA BANK(508532)
30 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23100320234535743 10/03/2023 srinivasaraju 0208028WL192449 srinivasaraju 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285554 KUSUMPUDI SRINIVASA RAJU CANARA BANK(508532)
31 Maddipadu AP-08-028-007-007/010485
(VELLAM PALLI) 		0208028000NRG23100320234535744 10/03/2023 Adamma 0208028WL192449 Adamma 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285565 ADEKA ADEMMA CANARA BANK(508532)
32 Maddipadu AP-08-028-007-007/010491
(VELLAM PALLI) 		0208028000NRG23100320234535746 10/03/2023 Padmavathi 0208028WL192449 Padmavathi 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285593 RACHAMALLU PADMAVATHI CANARA BANK(508532)
33 Maddipadu AP-08-028-007-007/010491
(VELLAM PALLI) 		0208028000NRG23100320234535747 10/03/2023 Srinivasulu 0208028WL192449 Srinivasulu 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285590 RACHAMALLU SRINIVASA CANARA BANK(508532)
34 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23100320234535748 10/03/2023 viajaylakshmi 0208028WL192449 viajaylakshmi 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285563 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
35 Maddipadu AP-08-028-007-007/010505
(VELLAM PALLI) 		0208028000NRG23100320234535749 10/03/2023 nagaraju 0208028WL192449 nagaraju 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285580 SAGI NAGARAJU CANARA BANK(508532)
36 Maddipadu AP-08-028-007-007/010542
(VELLAM PALLI) 		0208028000NRG23100320234535750 10/03/2023 ADI LAKSHMI 0208028WL192449 ADI LAKSHMI 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285551 KAKARLA PUDI ADILAXMI CANARA BANK(508532)
37 Maddipadu AP-08-028-007-007/010553
(VELLAM PALLI) 		0208028000NRG23100320234535751 10/03/2023 SAVITHRI 0208028WL192449 SAVITHRI 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285577 SAVITHRI SAGI CANARA BANK(508532)
38 Maddipadu AP-08-028-007-007/010558
(VELLAM PALLI) 		0208028000NRG23100320234535752 10/03/2023 Samrajyam 0208028WL192449 Samrajyam 00078 CNRB0013675 189 189 Processed 01/04/2023 0413285578 Mrs CHALLA PALLI SAMRAJYAM INDIAN BANK(607105)
39 Maddipadu AP-08-028-007-007/010562
(VELLAM PALLI) 		0208028000NRG23100320234535753 10/03/2023 SESHAMMA 0208028WL192449 SESHAMMA 00078 CNRB0013675 189 189 Processed 01/04/2023 0413285553 PASUPULETI SESHAMMA CANARA BANK(508532)
40 Maddipadu AP-08-028-007-007/010585
(VELLAM PALLI) 		0208028000NRG23100320234535754 10/03/2023 VEERA RAGAVAMMA 0208028WL192449 VEERA RAGAVAMMA 00078 CNRB0013675 566 566 Processed 01/04/2023 0413285559 Mrs VEERA RAGAVAMMA PULIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-007-007/10617
(VELLAM PALLI) 		0208028000NRG23100320234535755 10/03/2023 YARAGORLA MOUNIKA 0208028WL192449 YARAGORLA MOUNIKA 00078 CNRB0013675 377 377 Processed 01/04/2023 0413285597 YARAGORLA MOUNIKA CANARA BANK(508532)
42 Maddipadu AP-08-028-007-007/10619
(VELLAM PALLI) 		0208028000NRG23100320234535756 10/03/2023 YARAGORLA DEENA 0208028WL192449 YARAGORLA DEENA 00078 CNRB0013675 377 377 Processed 01/04/2023 0413285566 YARAGORLA DEENA CANARA BANK(508532)
43 Maddipadu AP-08-028-007-007/10620
(VELLAM PALLI) 		0208028000NRG23100320234535757 10/03/2023 Bapatla Durga Bhavani 0208028WL192449 Bapatla Durga Bhavani 00078 CNRB0013675 377 377 Processed 01/04/2023 0413285579 BAPATLA DURGA BHAVANI CANARA BANK(508532)
44 Maddipadu AP-08-028-007-007/10627
(VELLAM PALLI) 		0208028000NRG23100320234535758 10/03/2023 GOGULA VENKATA SUBBARAO 0208028WL192449 GOGULA VENKATA SUBBARAO 00078 CNRB0013675 189 189 Processed 01/04/2023 0413285583 GOGULA VENAKATA SUBBARAO CANARA BANK(508532)
45 Maddipadu AP-08-028-007-007/10629
(VELLAM PALLI) 		0208028000NRG23100320234535759 10/03/2023 SUBBULU CHITTIBOINA 0208028WL192449 SUBBULU CHITTIBOINA 00078 CNRB0013675 377 377 Processed 01/04/2023 0413285587 SUBBULU CHITTIBOINA CANARA BANK(508532)
SubTotal 22828 22828
46 Maddipadu AP-08-028-007-007/010027
(VELLAM PALLI) 		0208028000NRG23100320234535712 10/03/2023 Parameswararao 0208028WL192449 Parameswararao 00415 SBIN0012923 377 377 Processed 01/04/2023 0413285594 CHALLAPALLI PARAMESWARA RAO CANARA BANK(508532)
47 Maddipadu AP-08-028-007-007/010142
(VELLAM PALLI) 		0208028000NRG23100320234535722 10/03/2023 Lakshmipathi 0208028WL192449 Lakshmipathi 00415 SBIN0012923 566 566 Processed 01/04/2023 0413285596 MR KASUKURTHI LAKSHMIPATHI STATE BANK OF INDIA(508548)
48 Maddipadu AP-08-028-007-007/010211
(VELLAM PALLI) 		0208028000NRG23100320234535725 10/03/2023 Lakshmi 0208028WL192449 Lakshmi 00415 SBIN0012923 189 189 Processed 01/04/2023 0413285549 LAKSHMI UPPALAPATI STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23100320234535745 10/03/2023 Rani 0208028WL192449 Rani 00415 SBIN0012923 189 189 Processed 01/04/2023 0413285595 MRS RANI SADA STATE BANK OF INDIA(508548)
SubTotal 1321 1321
Total 24149 24149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_100323APB_FTO_412918 Canara Bank CNRB0013675 MADDIPADU 22828
2 Maddipadu AP0208028_100323APB_FTO_412918 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1321

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