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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:02:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_311222APB_FTO_339010
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-08-028-019-019/010012
(LINGAMGUNTA) 		0208028000NRG23311220223987250 31/12/2022 Koteswaramma 0208028WL0162241 Koteswaramma 00019 APGB0005051 1542 1542 Processed 09/02/2023 8615366272 Mrs KOTESWARAMMA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010015
(LINGAMGUNTA) 		0208028000NRG23311220223987256 31/12/2022 Anjali 0208028WL0162246 Anjali 00019 APGB0005051 1542 1542 Processed 09/02/2023 8615366256 Mrs ANJALI KOPPULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010036
(LINGAMGUNTA) 		0208028000NRG23311220223987269 31/12/2022 Rajani Kumari 0208028WL0162254 Rajani Kumari 00019 APGB0005051 1542 1542 Processed 09/02/2023 8615366254 Mrs RAJANI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010087
(LINGAMGUNTA) 		0208028000NRG23311220223987262 31/12/2022 Chilakamma 0208028WL0162250 Chilakamma 00019 APGB0005051 1542 1542 Processed 09/02/2023 8615366268 Mrs CHILAKAMMA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010100
(LINGAMGUNTA) 		0208028000NRG23311220223987258 31/12/2022 Varalakshmi 0208028WL0162248 Varalakshmi 00019 APGB0005051 1542 1542 Processed 09/02/2023 8615366253 Mrs VARALAKSHMI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-019-019/010283
(LINGAMGUNTA) 		0208028000NRG23311220223987251 31/12/2022 Ramadevi 0208028WL0162242 Ramadevi 00019 APGB0005051 1542 1542 Processed 09/02/2023 8615366255 Mrs RAMADEVI KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010662
(LINGAMGUNTA) 		0208028000NRG23311220223987264 31/12/2022 Tirumala Rao 0208028WL0162251 Tirumala Rao 00019 APGB0005051 1542 1542 Processed 09/02/2023 8615366269 Mr VELUTURLA TERUMALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-020-020/010032
(YEDUGUNDLAPADU) 		0208028000NRG23311220223987421 31/12/2022 Venkataratnam 0208028WL0162290 Venkataratnam 00019 APGB0005051 257 257 Processed 09/02/2023 8615366271 Mrs VENKATARATNAM CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-020-020/010151
(YEDUGUNDLAPADU) 		0208028000NRG23311220223987287 31/12/2022 Venkatasubbamma 0208028WL0162265 Venkatasubbamma 00019 APGB0005051 257 257 Processed 09/02/2023 8615366252 Mrs VENKATA SUBBAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-020-020/10489
(YEDUGUNDLAPADU) 		0208028000NRG23311220223987424 31/12/2022 BATTULA THIRUPATHAIAH 0208028WL0162292 BATTULA THIRUPATHAIAH 00019 APGB0005051 257 257 Processed 09/02/2023 8615366270 Mr BATTULA THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11565 11565
11 Maddipadu AP-08-028-009-009/30069
(MALLAVARAM) 		0208028000NRG23311220223987214 31/12/2022 Bapana Ramadevi 0208028WL0162211 Bapana Ramadevi 00078 CNRB0013675 1542 1542 Processed 09/02/2023 8615366264 BAPANA RAMADEVI CANARA BANK(508532)
12 Maddipadu AP-08-028-009-009/30070
(MALLAVARAM) 		0208028000NRG23311220223987216 31/12/2022 Subbarathamma Ramireddy 0208028WL0162213 Subbarathamma Ramireddy 00078 CNRB0013675 1542 1542 Processed 09/02/2023 8615366262 SUBBARATTAMMA RAMIREDDY CANARA BANK(508532)
13 Maddipadu AP-08-028-013-014/010179
(SEETHARAM PURAM) 		0208028000NRG23311220223987233 31/12/2022 Lakshmi 0208028WL0162228 Lakshmi 00078 CNRB0013675 255 255 Processed 09/02/2023 8615366265 LAKSHMI SAMANTHAPUDI CANARA BANK(508532)
14 Maddipadu AP-08-028-013-014/010212
(SEETHARAM PURAM) 		0208028000NRG23311220223987231 31/12/2022 Rajeswari 0208028WL0162226 Rajeswari 00078 CNRB0013675 1285 1285 Processed 09/02/2023 8615366263 RAJESWARI YADAVALLI CANARA BANK(508532)
SubTotal 4624 4624
15 Maddipadu AP-08-028-019-019/10730
(LINGAMGUNTA) 		0208028000NRG23311220223987246 31/12/2022 Talari Vijaya 0208028WL0162238 Talari Vijaya 00176 IDIB000B030 1542 1542 Processed 09/02/2023 8615366267 TALARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
16 Maddipadu AP-08-028-008-008/010493
(KOLACHANAKOTA) 		0208028000NRG23311220223987212 31/12/2022 suseela 0208028WL0162209 suseela 00415 SBIN0000854 1542 1542 Processed 09/02/2023 8615366257 MS SUSEELA CHENNUPALLI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
17 Maddipadu AP-08-028-018-018/010023
(PEDA KOTHA PALLI) 		0208028000NRG23311220223987101 31/12/2022 Hussen 0208028WL0162148 Hussen 00415 SBIN0010310 1799 1799 Processed 09/02/2023 8615366259 Mr HUSSAIN LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
18 Maddipadu AP-08-028-008-008/010242
(KOLACHANAKOTA) 		0208028000NRG23311220223987198 31/12/2022 Vijayalakshmi 0208028WL0162196 Vijayalakshmi 00415 SBIN0012923 1542 1542 Processed 09/02/2023 8615366266 MS MEDISETTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-013-014/10232
(SEETHARAM PURAM) 		0208028000NRG23311220223987234 31/12/2022 Jampani Nagaraju 0208028WL0162228 Jampani Nagaraju 00415 SBIN0012923 255 255 Processed 09/02/2023 8615366258 MR NAGARAJU JAMPANI STATE BANK OF INDIA(508548)
20 Maddipadu AP-08-028-019-019/010517
(LINGAMGUNTA) 		0208028000NRG23311220223987259 31/12/2022 Srinivaasulu 0208028WL0162248 Srinivaasulu 00415 SBIN0012923 1542 1542 Processed 09/02/2023 8615366260 Mr SRINIVASULU KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3339 3339
21 Maddipadu AP-08-028-020-020/010078
(YEDUGUNDLAPADU) 		0208028000NRG23311220223987290 31/12/2022 Vijayalakshmi 0208028WL0162266 Vijayalakshmi 00415 SBIN0016430 257 257 Processed 09/02/2023 8615366261 Mrs VIJAYA LAKSHMI CHINIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257 257
22 Maddipadu AP-08-028-010-011/010054
(DODDA VARAM) 		0208028000NRG23311220223987437 31/12/2022 Balasundaram Punuri 0208028WL0162301 Balasundaram Punuri 00468 UBIN0807982 1020 1020 Processed 09/02/2023 8615366242 PUNURI BALASUNERA RAO UNION BANK OF INDIA(508500)
23 Maddipadu AP-08-028-010-011/010391
(DODDA VARAM) 		0208028000NRG23311220223987431 31/12/2022 suresh 0208028WL0162297 suresh 00468 UBIN0807982 1020 1020 Processed 09/02/2023 8615366248 MOORABOINA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Maddipadu AP-08-028-010-011/010717
(DODDA VARAM) 		0208028000NRG23311220223987563 31/12/2022 Dasari Nagamma 0208028WL0162321 Dasari Nagamma 00468 UBIN0807982 1028 1028 Processed 09/02/2023 8615366243 DASARI NAGAMMA UNION BANK OF INDIA(508500)
25 Maddipadu AP-08-028-010-011/010806
(DODDA VARAM) 		0208028000NRG23311220223987564 31/12/2022 Naganjali 0208028WL0162322 Naganjali 00468 UBIN0807982 514 514 Processed 09/02/2023 8615366246 JAKKULA NAGANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Maddipadu AP-08-028-010-011/020213
(DODDA VARAM) 		0208028000NRG23311220223987438 31/12/2022 Injampalli Chenchamma 0208028WL0162301 Injampalli Chenchamma 00468 UBIN0807982 1020 1020 Processed 09/02/2023 8615366273 INJAMPALLI CHENCHAMMA UNION BANK OF INDIA(508500)
27 Maddipadu AP-08-028-010-011/20361
(DODDA VARAM) 		0208028000NRG23311220223987447 31/12/2022 Vallepu Brahmaiah 0208028WL0162306 Vallepu Brahmaiah 00468 UBIN0807982 1028 1028 Processed 09/02/2023 8615366249 VALLEPU BRAHMAIAH UNION BANK OF INDIA(508500)
28 Maddipadu AP-08-028-010-011/20361
(DODDA VARAM) 		0208028000NRG23311220223987446 31/12/2022 Vallepu Triveni 0208028WL0162306 Vallepu Triveni 00468 UBIN0807982 1028 1028 Processed 09/02/2023 8615366247 VALLEPU TRIVENI UNION BANK OF INDIA(508500)
29 Maddipadu AP-08-028-010-011/20362
(DODDA VARAM) 		0208028000NRG23311220223987441 31/12/2022 Narasimha Rao Punuri 0208028WL0162302 Narasimha Rao Punuri 00468 UBIN0807982 1028 1028 Processed 09/02/2023 8615366251 NARASIMHA RAO PUNURI STATE BANK OF INDIA(508548)
30 Maddipadu AP-08-028-010-011/20362
(DODDA VARAM) 		0208028000NRG23311220223987440 31/12/2022 Punuri Suneetha 0208028WL0162302 Punuri Suneetha 00468 UBIN0807982 1028 1028 Processed 09/02/2023 8615366250 PUNURI SUNEETHA BANK OF INDIA(508505)
31 Maddipadu AP-08-028-010-011/20363
(DODDA VARAM) 		0208028000NRG23311220223987562 31/12/2022 Vallepu Govindamma 0208028WL0162320 Vallepu Govindamma 00468 UBIN0807982 1028 1028 Processed 09/02/2023 8615366244 VALLEPU GOVINDAMMA UNION BANK OF INDIA(508500)
32 Maddipadu AP-08-028-010-011/20364
(DODDA VARAM) 		0208028000NRG23311220223987536 31/12/2022 Chandragiri Revathi 0208028WL0162316 Chandragiri Revathi 00468 UBIN0807982 1028 1028 Processed 09/02/2023 8615366245 REVATHAMMMA CHADRAGIRI CITY UNION BANK LIMITED(607324)
SubTotal 10770 10770
Total 35438 35438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_311222APB_FTO_339010 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 11565
2 Maddipadu AP0208028_311222APB_FTO_339010 Canara Bank CNRB0013675 MADDIPADU 4624
3 Maddipadu AP0208028_311222APB_FTO_339010 INDIAN BANK IDIB000B030 BRODIPET 1542
4 Maddipadu AP0208028_311222APB_FTO_339010 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1542
5 Maddipadu AP0208028_311222APB_FTO_339010 STATE BANK OF INDIA SBIN0010310 DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN 1799
6 Maddipadu AP0208028_311222APB_FTO_339010 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3339
7 Maddipadu AP0208028_311222APB_FTO_339010 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 257
8 Maddipadu AP0208028_311222APB_FTO_339010 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 10770

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