Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:14:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_081222APB_FTO_307820
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-08-028-018-018/010073
(PEDA KOTHA PALLI) 		0208028000NRG23081220223943450 08/12/2022 Maha Lakshmamma 0208028WL0149672 Maha Lakshmamma 00019 APGB0005051 1542 1542 Processed 09/02/2023 8616268350 Mrs MAHALAKSHMAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-018-018/010805
(PEDA KOTHA PALLI) 		0208028000NRG23081220223943453 08/12/2022 Suma 0208028WL0149674 Suma 00019 APGB0005051 1542 1542 Processed 09/02/2023 8616268366 Mrs SUMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
3 Maddipadu AP-08-028-005-005/010214
(RACHAVARI PALEM) 		0208028000NRG23081220223943062 08/12/2022 Subbarao 0208028WL0149547 Subbarao 00078 CNRB0013675 771 771 Processed 09/02/2023 8616268360 SUBBA RAO POLAVARAPU CANARA BANK(508532)
4 Maddipadu AP-08-028-005-005/010241
(RACHAVARI PALEM) 		0208028000NRG23081220223943064 08/12/2022 Anjani Kumari 0208028WL0149548 Anjani Kumari 00078 CNRB0013675 1799 1799 Processed 09/02/2023 8616268364 KUMARI DIDDI CANARA BANK(508532)
5 Maddipadu AP-08-028-005-005/010241
(RACHAVARI PALEM) 		0208028000NRG23081220223943063 08/12/2022 Diddy Raghavendra Rao 0208028WL0149548 Diddy Raghavendra Rao 00078 CNRB0013675 1799 1799 Processed 09/02/2023 8616268362 Mr RAGHAVENDRA RAO DIDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Maddipadu AP-08-028-007-007/010447
(VELLAM PALLI) 		0208028000NRG23071220223942752 08/12/2022 Ramadevi 0208028WL0149381 Ramadevi 00078 CNRB0013675 2056 2056 Processed 09/02/2023 8616268367 BATTUL RAMADEVI CANARA BANK(508532)
7 Maddipadu AP-08-028-021-001/010029
(NAGANNA PALEM) 		0208028000NRG23081220223943107 08/12/2022 Venkayamma 0208028WL0149560 Venkayamma 00078 CNRB0013675 2056 2056 Processed 09/02/2023 8616268363 VENKAYAMMA PAYINAM CANARA BANK(508532)
8 Maddipadu AP-08-028-021-001/010232
(NAGANNA PALEM) 		0208028000NRG23081220223943110 08/12/2022 Buraga Rayappa 0208028WL0149563 Buraga Rayappa 00078 CNRB0013675 2056 2056 Processed 09/02/2023 8616268365 Mr Buraga Rayappa INDIAN BANK(607105)
SubTotal 10537 10537
9 Maddipadu AP-08-028-004-004/010323
(GUNDLA PALLI) 		0208028000NRG23071220223942758 08/12/2022 Govindu 0208028WL0149386 Govindu 00078 CNRB0013701 514 514 Processed 09/02/2023 8616268371 GUNJI GOVINDA CANARA BANK(508532)
10 Maddipadu AP-08-028-021-001/010214
(NAGANNA PALEM) 		0208028000NRG23081220223943108 08/12/2022 Rajyam 0208028WL0149561 Rajyam 00078 CNRB0013701 2056 2056 Processed 09/02/2023 8616268361 RAJYAM RAVIPATI CANARA BANK(508532)
SubTotal 2570 2570
11 Maddipadu AP-08-028-018-018/010805
(PEDA KOTHA PALLI) 		0208028000NRG23081220223943452 08/12/2022 Anand babu 0208028WL0149674 Anand babu 00415 SBIN0000890 1542 1542 Processed 09/02/2023 8616268357 MR MANDA ANANDBABU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
12 Maddipadu AP-08-028-005-005/010550
(RACHAVARI PALEM) 		0208028000NRG23081220223943065 08/12/2022 rambabu 0208028WL0149549 rambabu 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8616268370 RAMBABU GUMMADI CANARA BANK(508532)
13 Maddipadu AP-08-028-011-012/010007
(NELATUR) 		0208028000NRG23081220223943662 08/12/2022 Aruna 0208028WL0149729 Aruna 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8616268368 MS SIRIMALLA ARUNA STATE BANK OF INDIA(508548)
14 Maddipadu AP-08-028-011-012/010007
(NELATUR) 		0208028000NRG23081220223943663 08/12/2022 Aseervaadam 0208028WL0149729 Aseervaadam 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8616268351 MR ASIRVADAM SIRIMALLA STATE BANK OF INDIA(508548)
15 Maddipadu AP-08-028-011-012/010065
(NELATUR) 		0208028000NRG23081220223944016 08/12/2022 Devunidaya 0208028WL0149774 Devunidaya 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8616268369 MR DEVUNIDHAYA VADELA STATE BANK OF INDIA(508548)
16 Maddipadu AP-08-028-011-012/010065
(NELATUR) 		0208028000NRG23081220223944017 08/12/2022 Mariyamma 0208028WL0149774 Mariyamma 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8616268354 MRS MARIYAMMA VADELA STATE BANK OF INDIA(508548)
17 Maddipadu AP-08-028-011-012/010111
(NELATUR) 		0208028000NRG23081220223944015 08/12/2022 Subbulamma 0208028WL0149773 Subbulamma 00415 SBIN0012923 1028 1028 Processed 09/02/2023 8616268356 MRS VADELA SUBBULU STATE BANK OF INDIA(508548)
18 Maddipadu AP-08-028-011-012/020006
(NELATUR) 		0208028000NRG23081220223943717 08/12/2022 China Anjamma 0208028WL0149739 China Anjamma 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8616268359 MS CHINNAANJAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-011-012/020015
(NELATUR) 		0208028000NRG23081220223944024 08/12/2022 Chennamma 0208028WL0149779 Chennamma 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8616268358 CHENNAMMA VANJA CANARA BANK(508532)
20 Maddipadu AP-08-028-011-012/020023
(NELATUR) 		0208028000NRG23081220223943648 08/12/2022 Sampathi 0208028WL0149720 Sampathi 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8616268353 MRS SAMPATI NUKATHOTI STATE BANK OF INDIA(508548)
21 Maddipadu AP-08-028-011-012/020042
(NELATUR) 		0208028000NRG23081220223943649 08/12/2022 Koteswaramma 0208028WL0149721 Koteswaramma 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8616268355 MRS KOTESWARAMMA DANDU STATE BANK OF INDIA(508548)
22 Maddipadu AP-08-028-021-001/010232
(NAGANNA PALEM) 		0208028000NRG23081220223943111 08/12/2022 Anuradha 0208028WL0149563 Anuradha 00415 SBIN0012923 2056 2056 Processed 09/02/2023 8616268352 MS BURAGA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 19275 19275
Total 37008 37008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_081222APB_FTO_307820 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 3084
2 Maddipadu AP0208028_081222APB_FTO_307820 Canara Bank CNRB0013675 MADDIPADU 10537
3 Maddipadu AP0208028_081222APB_FTO_307820 Canara Bank CNRB0013701 GUNDLAPPALE 2570
4 Maddipadu AP0208028_081222APB_FTO_307820 STATE BANK OF INDIA SBIN0000890 ONGOLE 1542
5 Maddipadu AP0208028_081222APB_FTO_307820 STATE BANK OF INDIA SBIN0012923 MADDIPADU 19275

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