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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:31:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_281022APB_FTO_256995
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-08-028-018-018/010012
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877985 28/10/2022 Suvarna 0208028WL0124884 Suvarna 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950645 Mrs SUVARNA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-018-018/010023
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877996 28/10/2022 Jayamma 0208028WL0124890 Jayamma 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950655 Mrs JAYAMMA LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-018-018/010049
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878001 28/10/2022 Kalpana 0208028WL0124893 Kalpana 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950654 Mrs KALPANA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-018-018/010073
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878007 28/10/2022 Maha Lakshmamma 0208028WL0124896 Maha Lakshmamma 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950664 Mrs MAHALAKSHMAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-018-018/010281
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877986 28/10/2022 Ramana 0208028WL0124884 Ramana 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950660 Mrs VENKATA RAMANAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-018-018/010397
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878002 28/10/2022 Kamalamma 0208028WL0124894 Kamalamma 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950656 Mrs KAMALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-018-018/010398
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878006 28/10/2022 Sugunamma 0208028WL0124895 Sugunamma 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950658 Mrs SUGUNAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-018-018/010407
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878000 28/10/2022 Dhanalaxmi 0208028WL0124892 Dhanalaxmi 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950644 Mrs DHANA LAKSHMI PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-018-018/010576
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878004 28/10/2022 gress mary 0208028WL0124894 gress mary 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950643 Mrs GRESS MARY MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-018-018/010616
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877989 28/10/2022 suneeta 0208028WL0124886 suneeta 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950657 Mrs SUNEETHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-018-018/010656
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877991 28/10/2022 Kotaiah 0208028WL0124888 Kotaiah 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950665 MR GADDAMADUGU KOTAIAH STATE BANK OF INDIA(508548)
12 Maddipadu AP-08-028-018-018/010681
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877992 28/10/2022 Varalakshmi 0208028WL0124888 Varalakshmi 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950659 Mrs VARALAKSHMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-018-018/010788
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877997 28/10/2022 suvarna 0208028WL0124891 suvarna 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950653 Mrs SUVARNA PONNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-018-018/030037
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877993 28/10/2022 Mariyamma 0208028WL0124889 Mariyamma 00019 APGB0005051 1799 1799 Processed 09/12/2022 7012950663 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
SubTotal 25186 25186
15 Maddipadu AP-08-028-018-018/010617
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878011 28/10/2022 praveen 0208028WL0124897 praveen 00048 BKID0005610 1799 1799 Processed 09/12/2022 7012950651 KANUMURI PRAVEEN BANK OF INDIA(508505)
SubTotal 1799 1799
16 Maddipadu AP-08-028-018-018/010576
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878003 28/10/2022 jayarao 0208028WL0124894 jayarao 00078 CNRB0002536 1799 1799 Processed 09/12/2022 7012950646 MANDA JAYA RAO CANARA BANK(508532)
SubTotal 1799 1799
17 Maddipadu AP-08-028-018-018/010788
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877998 28/10/2022 Srinivasarao 0208028WL0124891 Srinivasarao 00176 IDIB000O002 1799 1799 Processed 09/12/2022 7012950650 MR SRINIVASA RAO PONNAM STATE BANK OF INDIA(508548)
SubTotal 1799 1799
18 Maddipadu AP-08-028-018-018/010145
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877987 28/10/2022 Subbayamma 0208028WL0124885 Subbayamma 00415 SBIN0000890 1799 1799 Processed 09/12/2022 7012950666 Mrs KOPPOLU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-018-018/010398
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878005 28/10/2022 Prabhu Das 0208028WL0124895 Prabhu Das 00415 SBIN0000890 1799 1799 Processed 09/12/2022 7012950649 MR PRABHUDASU MANDA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
20 Maddipadu AP-08-028-018-018/010023
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877995 28/10/2022 Hussen 0208028WL0124890 Hussen 00415 SBIN0010310 1799 1799 Processed 09/12/2022 7012950648 Mr HUSSAIN LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
21 Maddipadu AP-08-028-018-018/010283
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878008 28/10/2022 Nirmala Jyothi 0208028WL0124896 Nirmala Jyothi 00415 SBIN0012923 1799 1799 Processed 09/12/2022 7012950662 Mrs NIRMALA JYOTHI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-018-018/030037
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877994 28/10/2022 Bennu 0208028WL0124889 Bennu 00415 SBIN0012923 1799 1799 Processed 09/12/2022 7012950647 MR BENNU MANDA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
23 Maddipadu AP-08-028-018-018/010617
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878009 28/10/2022 karuna 0208028WL0124897 karuna 00468 UBIN0563030 1799 1799 Processed 09/12/2022 7012950652 Mrs KARUNA KANUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-018-018/010617
(PEDA KOTHA PALLI) 		0208028000NRG23281020223878010 28/10/2022 rama rao 0208028WL0124897 rama rao 00468 UBIN0563030 1285 1285 Processed 09/12/2022 7012950661 Mr RAMARAO KANUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
25 Maddipadu AP-08-028-018-018/010012
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877984 28/10/2022 Hanumantharao 0208028WL0124884 Hanumantharao 00468 UBIN0800899 1799 1799 Processed 09/12/2022 7012950641 DUGGIRALA HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 1799 1799
26 Maddipadu AP-08-028-018-018/010407
(PEDA KOTHA PALLI) 		0208028000NRG23281020223877999 28/10/2022 Sreenivasa Rao 0208028WL0124892 Sreenivasa Rao 00468 UBIN0804002 1799 1799 Processed 09/12/2022 7012950642 PATHAPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 46260 46260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_281022APB_FTO_256995 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 25186
2 Maddipadu AP0208028_281022APB_FTO_256995 Bank of India BKID0005610 ONGOLE 1799
3 Maddipadu AP0208028_281022APB_FTO_256995 Canara Bank CNRB0002536 ONGOLE 1799
4 Maddipadu AP0208028_281022APB_FTO_256995 INDIAN BANK IDIB000O002 ONGOLE 1799
5 Maddipadu AP0208028_281022APB_FTO_256995 STATE BANK OF INDIA SBIN0000890 ONGOLE 3598
6 Maddipadu AP0208028_281022APB_FTO_256995 STATE BANK OF INDIA SBIN0010310 DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN 1799
7 Maddipadu AP0208028_281022APB_FTO_256995 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3598
8 Maddipadu AP0208028_281022APB_FTO_256995 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 3084
9 Maddipadu AP0208028_281022APB_FTO_256995 UNION BANK OF INDIA UBIN0800899 COURT STREET 1799
10 Maddipadu AP0208028_281022APB_FTO_256995 UNION BANK OF INDIA UBIN0804002 ONGOLE 1799

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