Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:18:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_261022APB_FTO_254704
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) 		0208028000NRG23261020223874206 26/10/2022 Anitha 0208028WL0123240 Anitha 00019 APGB0000001 2056 2056 Processed 08/12/2022 7012849628 Mrs ANITHA BHIMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
2 Maddipadu AP-08-028-015-016/010944
(INAMANAMELLUR) 		0208028000NRG23261020223874154 26/10/2022 sesha reddy 0208028WL0123215 sesha reddy 00019 APGB0005205 2056 2056 Processed 08/12/2022 7012849622 DEVARAPALLI VENKATA SESHA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 2056 2056
3 Maddipadu AP-08-028-015-016/010052
(INAMANAMELLUR) 		0208028000NRG23261020223874168 26/10/2022 Thirupathamma 0208028WL0123222 Thirupathamma 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849627 Mrs THIRUPATHAMMA NALABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-015-016/010312
(INAMANAMELLUR) 		0208028000NRG23261020223874240 26/10/2022 Naga Malleswari 0208028WL0123250 Naga Malleswari 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849644 Ms NAGAMANI UDARAGUDI W O ADINARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-015-016/010312
(INAMANAMELLUR) 		0208028000NRG23261020223874241 26/10/2022 Ruthu 0208028WL0123250 Ruthu 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849641 Mrs RUTHUMMA UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-015-016/010479
(INAMANAMELLUR) 		0208028000NRG23261020223874172 26/10/2022 Anjamma 0208028WL0123225 Anjamma 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849634 Mrs ANJAMMA RAVULAPALLI W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-015-016/010480
(INAMANAMELLUR) 		0208028000NRG23261020223874159 26/10/2022 Ramanamma 0208028WL0123217 Ramanamma 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849646 Mrs VENKATA RAMANA EERLA W O SRINIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-015-016/010480
(INAMANAMELLUR) 		0208028000NRG23261020223874158 26/10/2022 Srinivasarao 0208028WL0123217 Srinivasarao 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849624 Mr SRINIVASARAO ERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-015-016/010517
(INAMANAMELLUR) 		0208028000NRG23261020223874174 26/10/2022 Prabhavathi 0208028WL0123227 Prabhavathi 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849626 Mrs PRABHAVATHI RAVULAPALLI W O ANJANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-015-016/010535
(INAMANAMELLUR) 		0208028000NRG23261020223874166 26/10/2022 Dhanalakshmi 0208028WL0123221 Dhanalakshmi 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849650 Mrs DHANALAKSHMI KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-015-016/010535
(INAMANAMELLUR) 		0208028000NRG23261020223874165 26/10/2022 Srinivasulu 0208028WL0123221 Srinivasulu 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849651 Mrs SRINIVASULU KOTU S O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-015-016/010595
(INAMANAMELLUR) 		0208028000NRG23261020223874250 26/10/2022 Siva 0208028WL0123256 Siva 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849638 Ms S IVA YERAGARLA W O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-015-016/010731
(INAMANAMELLUR) 		0208028000NRG23261020223874163 26/10/2022 Anjaneyulu 0208028WL0123220 Anjaneyulu 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849633 Mr ANJANEYULU KOTU S O PEDA YELAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-015-016/010731
(INAMANAMELLUR) 		0208028000NRG23261020223874164 26/10/2022 Ramadevi 0208028WL0123220 Ramadevi 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849645 Ms RAMADEVI KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23261020223874234 26/10/2022 Hanumantharao 0208028WL0123247 Hanumantharao 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849635 Mr HANUMANTHA RAO ARUDRA S O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-015-016/010766
(INAMANAMELLUR) 		0208028000NRG23261020223874179 26/10/2022 Naseemaa 0208028WL0123230 Naseemaa 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849632 Mrs NASSIMA SHAIK W O ROUF ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-015-016/010795
(INAMANAMELLUR) 		0208028000NRG23261020223874169 26/10/2022 Padma 0208028WL0123223 Padma 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849636 Mrs PADMA NUNNA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-015-016/010957
(INAMANAMELLUR) 		0208028000NRG23261020223874212 26/10/2022 pedda venkateswarlu 0208028WL0123243 pedda venkateswarlu 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849649 Mr PEDDA VENKATESWARLU RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-015-016/010976
(INAMANAMELLUR) 		0208028000NRG23261020223874233 26/10/2022 subbaratnam 0208028WL0123246 subbaratnam 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849625 Mrs SUBBARATNAM KALAVAKURI W O BALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-015-016/011088
(INAMANAMELLUR) 		0208028000NRG23261020223874251 26/10/2022 hanumantharao 0208028WL0123257 hanumantharao 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849653 Mr HANUMANTHA RAO THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-015-016/011088
(INAMANAMELLUR) 		0208028000NRG23261020223874252 26/10/2022 NAGAMANI 0208028WL0123257 NAGAMANI 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849652 Mrs NAGAMANI THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-015-016/011118
(INAMANAMELLUR) 		0208028000NRG23261020223874185 26/10/2022 Jaharabi 0208028WL0123234 Jaharabi 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849642 Mrs JAHARABI SAHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-015-016/011137
(INAMANAMELLUR) 		0208028000NRG23261020223874173 26/10/2022 ADILAKSHMAMMA 0208028WL0123226 ADILAKSHMAMMA 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849640 Mrs ADILAKSHMAMMA PODILI W O VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-015-016/011141
(INAMANAMELLUR) 		0208028000NRG23261020223874248 26/10/2022 BOOSIMMA 0208028WL0123255 BOOSIMMA 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849647 Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-015-016/011162
(INAMANAMELLUR) 		0208028000NRG23261020223874182 26/10/2022 Karimulla 0208028WL0123232 Karimulla 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849631 Mr KARIMULLA SHAIK S O MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-015-016/011189
(INAMANAMELLUR) 		0208028000NRG23261020223874245 26/10/2022 lavanya 0208028WL0123253 lavanya 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849639 VENKAMSETTY LAVANYA PUNJAB NATIONAL BANK(508568)
27 Maddipadu AP-08-028-015-016/011226
(INAMANAMELLUR) 		0208028000NRG23261020223874239 26/10/2022 anusha 0208028WL0123249 anusha 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849637 Mrs ANUSHA BIKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-015-016/011248
(INAMANAMELLUR) 		0208028000NRG23261020223874243 26/10/2022 Prabhakar Reddy 0208028WL0123251 Prabhakar Reddy 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849648 Mr PRABHAKAR REDDY VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-015-016/011250
(INAMANAMELLUR) 		0208028000NRG23261020223874244 26/10/2022 Ramadevi 0208028WL0123252 Ramadevi 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849629 VAKA RAMADEVI PUNJAB NATIONAL BANK(508568)
30 Maddipadu AP-08-028-015-016/011257
(INAMANAMELLUR) 		0208028000NRG23261020223874232 26/10/2022 Varamma 0208028WL0123245 Varamma 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849630 Mrs VARAMMA TOTA W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-015-016/011257
(INAMANAMELLUR) 		0208028000NRG23261020223874231 26/10/2022 Venkatarao 0208028WL0123245 Venkatarao 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849643 Ms VENKATA RAO THOTA S O KRISA NAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-015-016/011276
(INAMANAMELLUR) 		0208028000NRG23261020223874162 26/10/2022 padmavathi 0208028WL0123219 padmavathi 00019 APGB0005217 2056 2056 Processed 08/12/2022 7012849623 Mrs PADMAVATHI ILLINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61680 61680
33 Maddipadu AP-08-028-015-016/010052
(INAMANAMELLUR) 		0208028000NRG23261020223874167 26/10/2022 Subbarayudu 0208028WL0123222 Subbarayudu 00078 CNRB0013675 2056 2056 Processed 08/12/2022 7012849621 Mr SUBBARAYUDU NALABOTHULA S O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
Total 67848 67848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_261022APB_FTO_254704 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 2056
2 Maddipadu AP0208028_261022APB_FTO_254704 Andhra Pragathi Grameena Bank APGB0005205 THROVAGUNTA 2056
3 Maddipadu AP0208028_261022APB_FTO_254704 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 61680
4 Maddipadu AP0208028_261022APB_FTO_254704 Canara Bank CNRB0013675 MADDIPADU 2056

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