Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:29:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_070323APB_FTO_409415
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-08-028-012-013/010330
(MADDIPADU) 		0208028000NRG23070320234502792 07/03/2023 Estheramma 0208028WL191370 Estheramma 00019 APGB0005168 906 906 Processed 01/04/2023 0413290727 Mrs GUNDALA YESTERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 906 906
2 Maddipadu AP-08-028-013-014/010180
(SEETHARAM PURAM) 		0208028000NRG23070320234504718 07/03/2023 Venkatarao 0208028WL191415 Venkatarao 00078 CNRB0005212 1268 1268 Processed 01/04/2023 0413290689 VENKAT RAO P SOUTH INDIAN BANK(607167)
SubTotal 1268 1268
3 Maddipadu AP-08-028-012-013/010011
(MADDIPADU) 		0208028000NRG23070320234502787 07/03/2023 Udaya Lakshmi 0208028WL191370 Udaya Lakshmi 00078 CNRB0013675 1359 1359 Processed 01/04/2023 0413290723 MRS UDAYA LAKSHMI EMANI STATE BANK OF INDIA(508548)
4 Maddipadu AP-08-028-012-013/010096
(MADDIPADU) 		0208028000NRG23070320234502788 07/03/2023 Adivayya 0208028WL191370 Adivayya 00078 CNRB0013675 1359 1359 Processed 01/04/2023 0413290688 ADIVAIAH GOLLA CANARA BANK(508532)
5 Maddipadu AP-08-028-012-013/010215
(MADDIPADU) 		0208028000NRG23070320234502789 07/03/2023 Suvarthamma 0208028WL191370 Suvarthamma 00078 CNRB0013675 906 906 Processed 01/04/2023 0413290726 DEVARAPALLI SUVARTHA CANARA BANK(508532)
6 Maddipadu AP-08-028-012-013/010278
(MADDIPADU) 		0208028000NRG23070320234502790 07/03/2023 Jyothi 0208028WL191370 Jyothi 00078 CNRB0013675 679 679 Processed 01/04/2023 0413290719 BOMMATHOTHI JYOTHI CANARA BANK(508532)
7 Maddipadu AP-08-028-012-013/010314
(MADDIPADU) 		0208028000NRG23070320234502791 07/03/2023 Ramaiah 0208028WL191370 Ramaiah 00078 CNRB0013675 906 906 Processed 01/04/2023 0413290701 MADDIRALA RAMAIAH CANARA BANK(508532)
8 Maddipadu AP-08-028-012-013/010423
(MADDIPADU) 		0208028000NRG23070320234502793 07/03/2023 Vivekananda 0208028WL191370 Vivekananda 00078 CNRB0013675 1132 1132 Processed 01/04/2023 0413290706 EEMANI VIVEKANANDA CANARA BANK(508532)
9 Maddipadu AP-08-028-012-013/010546
(MADDIPADU) 		0208028000NRG23070320234502794 07/03/2023 tulasamma 0208028WL191370 tulasamma 00078 CNRB0013675 226 226 Processed 01/04/2023 0413290700 MS NERSULA THULASAMMA STATE BANK OF INDIA(508548)
10 Maddipadu AP-08-028-012-013/010666
(MADDIPADU) 		0208028000NRG23070320234502795 07/03/2023 Adinarayana 0208028WL191370 Adinarayana 00078 CNRB0013675 453 453 Processed 01/04/2023 0413290725 ADINARAYANA PURALASETTY CANARA BANK(508532)
11 Maddipadu AP-08-028-012-013/010669
(MADDIPADU) 		0208028000NRG23070320234502796 07/03/2023 Anusha 0208028WL191370 Anusha 00078 CNRB0013675 453 453 Processed 01/04/2023 0413290696 GOLLA ANUSHA CANARA BANK(508532)
12 Maddipadu AP-08-028-013-014/010004
(SEETHARAM PURAM) 		0208028000NRG23070320234504689 07/03/2023 Nirmala 0208028WL191415 Nirmala 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290695 GUMMADIDALA NIRMALA CANARA BANK(508532)
13 Maddipadu AP-08-028-013-014/010004
(SEETHARAM PURAM) 		0208028000NRG23070320234504688 07/03/2023 Suvarnarao 0208028WL191415 Suvarnarao 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290716 SUVARNA RAO GUMMADIDALA BANK OF INDIA(508505)
14 Maddipadu AP-08-028-013-014/010015
(SEETHARAM PURAM) 		0208028000NRG23070320234504691 07/03/2023 Ananthalakshmi 0208028WL191415 Ananthalakshmi 00078 CNRB0013675 211 211 Processed 01/04/2023 0413290720 PERAVARAPU ANANTHA L CANARA BANK(508532)
15 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23070320234504692 07/03/2023 Suneetha 0208028WL191415 Suneetha 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290713 SUNEETHA BODDUPALLI CANARA BANK(508532)
16 Maddipadu AP-08-028-013-014/010020
(SEETHARAM PURAM) 		0208028000NRG23070320234504693 07/03/2023 Peravarapu Sudharani 0208028WL191415 Peravarapu Sudharani 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290705 REBBAVARAPU SUDHARANI CANARA BANK(508532)
17 Maddipadu AP-08-028-013-014/010021
(SEETHARAM PURAM) 		0208028000NRG23070320234504694 07/03/2023 Koteswaramma Peravarapu 0208028WL191415 Koteswaramma Peravarapu 00078 CNRB0013675 1056 1056 Processed 01/04/2023 0413290693 KOTESWARAMMA PERAVARAPU CANARA BANK(508532)
18 Maddipadu AP-08-028-013-014/010026
(SEETHARAM PURAM) 		0208028000NRG23070320234504698 07/03/2023 Anjamma 0208028WL191415 Anjamma 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290694 NIDAMANURI ANJAMMA CANARA BANK(508532)
19 Maddipadu AP-08-028-013-014/010026
(SEETHARAM PURAM) 		0208028000NRG23070320234504697 07/03/2023 Subbarao 0208028WL191415 Subbarao 00078 CNRB0013675 423 423 Processed 01/04/2023 0413290715 NIDAMANURI SUBBA RAO CANARA BANK(508532)
20 Maddipadu AP-08-028-013-014/010028
(SEETHARAM PURAM) 		0208028000NRG23070320234504699 07/03/2023 Sivaiah 0208028WL191415 Sivaiah 00078 CNRB0013675 211 211 Processed 01/04/2023 0413290711 GUGGILA SIVAIAH CANARA BANK(508532)
21 Maddipadu AP-08-028-013-014/010029
(SEETHARAM PURAM) 		0208028000NRG23070320234504700 07/03/2023 Ramadevi 0208028WL191415 Ramadevi 00078 CNRB0013675 211 211 Processed 01/04/2023 0413290699 GUGGILLU RAMADEVI CANARA BANK(508532)
22 Maddipadu AP-08-028-013-014/010032
(SEETHARAM PURAM) 		0208028000NRG23070320234504702 07/03/2023 Ramadevi 0208028WL191415 Ramadevi 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290712 RAMADEVI NIDAMANURI CANARA BANK(508532)
23 Maddipadu AP-08-028-013-014/010032
(SEETHARAM PURAM) 		0208028000NRG23070320234504701 07/03/2023 Venkatasubbaiah 0208028WL191415 Venkatasubbaiah 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290721 NIDAMANURI VENKATA SUBBAIAH CANARA BANK(508532)
24 Maddipadu AP-08-028-013-014/010070
(SEETHARAM PURAM) 		0208028000NRG23070320234504703 07/03/2023 Anjamma 0208028WL191415 Anjamma 00078 CNRB0013675 1056 1056 Processed 01/04/2023 0413290709 KASARABADA ANJAMMA CANARA BANK(508532)
25 Maddipadu AP-08-028-013-014/010078
(SEETHARAM PURAM) 		0208028000NRG23070320234504704 07/03/2023 Annapurnamma 0208028WL191415 Annapurnamma 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290691 ANNAPURNA KUNCGALA CANARA BANK(508532)
26 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23070320234504706 07/03/2023 Lakshmi 0208028WL191415 Lakshmi 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290708 PERAVARAPU LAKSHMI CANARA BANK(508532)
27 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23070320234504705 07/03/2023 Srinivasulu 0208028WL191415 Srinivasulu 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290707 PERAVARAPU SRINIVASARAO CANARA BANK(508532)
28 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23070320234504710 07/03/2023 PERAVARAPU DHANAMMA 0208028WL191415 PERAVARAPU DHANAMMA 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290722 PERAVARAPU DHANAMMA CANARA BANK(508532)
29 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23070320234504709 07/03/2023 Pullaiah 0208028WL191415 Pullaiah 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290717 PERAVARAPU PULLAIAH CANARA BANK(508532)
30 Maddipadu AP-08-028-013-014/010095
(SEETHARAM PURAM) 		0208028000NRG23070320234504711 07/03/2023 Varalu 0208028WL191415 Varalu 00078 CNRB0013675 1056 1056 Processed 01/04/2023 0413290698 VARA LAKSHMI PERAVARAPU CANARA BANK(508532)
31 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23070320234504713 07/03/2023 GADDALA KOTESWARAMMA 0208028WL191415 GADDALA KOTESWARAMMA 00078 CNRB0013675 1056 1056 Processed 01/04/2023 0413290718 GADDALA KOTESWARAMMA CANARA BANK(508532)
32 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23070320234504714 07/03/2023 Sujatha 0208028WL191415 Sujatha 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290697 PARELLA SUJATHA CANARA BANK(508532)
33 Maddipadu AP-08-028-013-014/010142
(SEETHARAM PURAM) 		0208028000NRG23070320234504715 07/03/2023 SAMANTHAPUDI SUNITHA 0208028WL191415 SAMANTHAPUDI SUNITHA 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290703 SAMANTAPUDI SUNITHA CANARA BANK(508532)
34 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23070320234504717 07/03/2023 Surekha 0208028WL191415 Surekha 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290710 REBBAVARAPU SUREKHA CANARA BANK(508532)
35 Maddipadu AP-08-028-013-014/010201
(SEETHARAM PURAM) 		0208028000NRG23070320234504719 07/03/2023 ramadevi 0208028WL191415 ramadevi 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290724 GORANTLA RMA DEVI CANARA BANK(508532)
36 Maddipadu AP-08-028-013-014/010208
(SEETHARAM PURAM) 		0208028000NRG23070320234504720 07/03/2023 aruna kumari 0208028WL191415 aruna kumari 00078 CNRB0013675 211 211 Processed 01/04/2023 0413290692 ARUNA KUMARI JAMPANI CANARA BANK(508532)
37 Maddipadu AP-08-028-013-014/10231
(SEETHARAM PURAM) 		0208028000NRG23070320234504722 07/03/2023 Gannavarapu Padmavathi 0208028WL191415 Gannavarapu Padmavathi 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290704 GANNAVARAPU PADMAVATHI CANARA BANK(508532)
38 Maddipadu AP-08-028-013-014/10232
(SEETHARAM PURAM) 		0208028000NRG23070320234504723 07/03/2023 Jampani Lavanya 0208028WL191415 Jampani Lavanya 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290690 JAMPANI LAVANYA CANARA BANK(508532)
39 Maddipadu AP-08-028-013-014/10233
(SEETHARAM PURAM) 		0208028000NRG23070320234504725 07/03/2023 Beeram Sreedevi 0208028WL191415 Beeram Sreedevi 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290714 SRIDEVI BERAM CANARA BANK(508532)
40 Maddipadu AP-08-028-013-014/10242
(SEETHARAM PURAM) 		0208028000NRG23070320234504727 07/03/2023 JANAPATI SARADA 0208028WL191415 JANAPATI SARADA 00078 CNRB0013675 1268 1268 Processed 01/04/2023 0413290702 JANAPATI SARADA CANARA BANK(508532)
SubTotal 38324 38324
41 Maddipadu AP-08-028-013-014/010009
(SEETHARAM PURAM) 		0208028000NRG23070320234504690 07/03/2023 Anjamma 0208028WL191415 Anjamma 00415 SBIN0010311 1056 1056 Processed 01/04/2023 0413290681 MRS KOYYALA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 1056 1056
42 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23070320234504695 07/03/2023 Anjanaiyulu 0208028WL191415 Anjanaiyulu 00415 SBIN0012923 1268 1268 Processed 01/04/2023 0413290680 MANNEPALLI VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
43 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23070320234504696 07/03/2023 Ramanamma 0208028WL191415 Ramanamma 00415 SBIN0012923 1268 1268 Processed 01/04/2023 0413290679 MANNEPALLI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
44 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23070320234504707 07/03/2023 Ramanjaneyulu 0208028WL191415 Ramanjaneyulu 00415 SBIN0012923 1268 1268 Processed 01/04/2023 0413290683 MR GOTTAM RAMANJANEYULU STATE BANK OF INDIA(508548)
45 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23070320234504708 07/03/2023 Syamala 0208028WL191415 Syamala 00415 SBIN0012923 1268 1268 Processed 01/04/2023 0413290686 SYAMALA GOTTAM CANARA BANK(508532)
46 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23070320234504712 07/03/2023 Subbarao 0208028WL191415 Subbarao 00415 SBIN0012923 1268 1268 Processed 01/04/2023 0413290687 GADDALA SUBBA RAO CANARA BANK(508532)
47 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23070320234504716 07/03/2023 Rebbavarapu Raghavarao 0208028WL191415 Rebbavarapu Raghavarao 00415 SBIN0012923 1268 1268 Rejected 12/04/2023 0413290678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23070320234504721 07/03/2023 Subbarao 0208028WL191415 Subbarao 00415 SBIN0012923 1268 1268 Processed 01/04/2023 0413290685 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-013-014/10232
(SEETHARAM PURAM) 		0208028000NRG23070320234504724 07/03/2023 Jampani Nagaraju 0208028WL191415 Jampani Nagaraju 00415 SBIN0012923 1268 1268 Processed 01/04/2023 0413290684 MR NAGARAJU JAMPANI STATE BANK OF INDIA(508548)
50 Maddipadu AP-08-028-013-014/10233
(SEETHARAM PURAM) 		0208028000NRG23070320234504726 07/03/2023 Beeram Srinivasareddy 0208028WL191415 Beeram Srinivasareddy 00415 SBIN0012923 1268 1268 Processed 01/04/2023 0413290682 MR BEERAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 11412 11412
Total 52966 52966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_070323APB_FTO_409415 Andhra Pragathi Grameena Bank APGB0005168 ONGOLE-MAIN 906
2 Maddipadu AP0208028_070323APB_FTO_409415 Canara Bank CNRB0005212 MANGAMOORI ROAD ONGOLE 1268
3 Maddipadu AP0208028_070323APB_FTO_409415 Canara Bank CNRB0013675 MADDIPADU 38324
4 Maddipadu AP0208028_070323APB_FTO_409415 STATE BANK OF INDIA SBIN0010311 DISTRICT COURT COMPLEX, ONGOLE 1056
5 Maddipadu AP0208028_070323APB_FTO_409415 STATE BANK OF INDIA SBIN0012923 MADDIPADU 11412

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