Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:03:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_131022APB_FTO_242350
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-08-028-018-018/010227
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850445 13/10/2022 Sreenivasarao 0208028WL0113772 Sreenivasarao 00019 APGB0005051 1799 1799 Processed 07/12/2022 6984457176 Mr SRINIVASA RAO YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-018-018/010227
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850446 13/10/2022 Subhashini 0208028WL0113772 Subhashini 00019 APGB0005051 1799 1799 Processed 07/12/2022 6984457179 Mrs SUBHASHINI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-018-018/010362
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850450 13/10/2022 Karuna 0208028WL0113774 Karuna 00019 APGB0005051 1799 1799 Processed 07/12/2022 6984457158 Mrs KARUNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-018-018/010362
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850449 13/10/2022 Sreemannarayana 0208028WL0113774 Sreemannarayana 00019 APGB0005051 1799 1799 Processed 07/12/2022 6984457175 Mr DEVARAPALLI SRIMANNARAYANA INDIAN BANK(607105)
5 Maddipadu AP-08-028-018-018/010397
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850464 13/10/2022 Kamalamma 0208028WL0113785 Kamalamma 00019 APGB0005051 1799 1799 Processed 07/12/2022 6984457178 Mrs KAMALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-018-018/010398
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850466 13/10/2022 Sugunamma 0208028WL0113786 Sugunamma 00019 APGB0005051 1799 1799 Processed 07/12/2022 6984457182 Mrs SUGUNAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-018-018/010788
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850567 13/10/2022 suvarna 0208028WL0113791 suvarna 00019 APGB0005051 1799 1799 Processed 07/12/2022 6984457177 Mrs SUVARNA PONNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-018-018/030037
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850580 13/10/2022 Mariyamma 0208028WL0113798 Mariyamma 00019 APGB0005051 1799 1799 Processed 07/12/2022 6984457157 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
SubTotal 14392 14392
9 Maddipadu AP-08-028-014-015/010231
(NANDI PADU) 		0208028000NRG23131020223850724 13/10/2022 rama 0208028WL0113860 rama 00019 APGB0005217 1454 1454 Processed 07/12/2022 6984457180 Mrs RAMADEVI GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-014-015/010306
(NANDI PADU) 		0208028000NRG23131020223850709 13/10/2022 Adilakshmi 0208028WL0113850 Adilakshmi 00019 APGB0005217 1799 1799 Processed 07/12/2022 6984457181 Mrs ADI LAKSHMI UPPLAPATI W O VEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3253 3253
11 Maddipadu AP-08-028-018-018/010617
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850453 13/10/2022 praveen 0208028WL0113775 praveen 00048 BKID0005610 1799 1799 Processed 07/12/2022 6984457172 KANUMURI PRAVEEN BANK OF INDIA(508505)
SubTotal 1799 1799
12 Maddipadu AP-08-028-014-015/010130
(NANDI PADU) 		0208028000NRG23131020223850720 13/10/2022 Ramanjanaiyulu 0208028WL0113857 Ramanjanaiyulu 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6984457164 VELDI RAMANJANEYULU CANARA BANK(508532)
SubTotal 1799 1799
13 Maddipadu AP-08-028-004-004/010064
(GUNDLA PALLI) 		0208028000NRG23131020223850643 13/10/2022 MEDIKONDA ANKAMMA 0208028WL0113836 MEDIKONDA ANKAMMA 00078 CNRB0013701 2313 2313 Processed 07/12/2022 6984457168 MEDIKONDA ANKAMMA CANARA BANK(508532)
14 Maddipadu AP-08-028-004-004/010310
(GUNDLA PALLI) 		0208028000NRG23131020223850779 13/10/2022 Parvathi 0208028WL0113899 Parvathi 00078 CNRB0013701 2313 2313 Processed 07/12/2022 6984457170 DOPPALAPUDI PARVATH Y CANARA BANK(508532)
15 Maddipadu AP-08-028-004-004/010321
(GUNDLA PALLI) 		0208028000NRG23131020223850778 13/10/2022 naga masthan bi 0208028WL0113898 naga masthan bi 00078 CNRB0013701 2313 2313 Processed 07/12/2022 6984457183 SHAIK NAGAMASTHAN BEE CANARA BANK(508532)
16 Maddipadu AP-08-028-004-004/010323
(GUNDLA PALLI) 		0208028000NRG23131020223850783 13/10/2022 Govindu 0208028WL0113902 Govindu 00078 CNRB0013701 2313 2313 Processed 07/12/2022 6984457169 GUNJI GOVINDA CANARA BANK(508532)
17 Maddipadu AP-08-028-004-004/010342
(GUNDLA PALLI) 		0208028000NRG23131020223850706 13/10/2022 subbarao 0208028WL0113847 subbarao 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6984457167 ADDALA SUBBARAO CANARA BANK(508532)
18 Maddipadu AP-08-028-004-004/010347
(GUNDLA PALLI) 		0208028000NRG23131020223850791 13/10/2022 srinu basha 0208028WL0113910 srinu basha 00078 CNRB0013701 2313 2313 Processed 07/12/2022 6984457165 VADAPALLI SRINU BASHA CANARA BANK(508532)
19 Maddipadu AP-08-028-004-004/010374
(GUNDLA PALLI) 		0208028000NRG23131020223850777 13/10/2022 Adilakshmi 0208028WL0113897 Adilakshmi 00078 CNRB0013701 2313 2313 Processed 07/12/2022 6984457166 VALLEPU ADI LAKSHMI CANARA BANK(508532)
SubTotal 15934 15934
20 Maddipadu AP-08-028-018-018/010788
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850568 13/10/2022 Srinivasarao 0208028WL0113791 Srinivasarao 00176 IDIB000O002 1799 1799 Processed 07/12/2022 6984457171 MR SRINIVASA RAO PONNAM STATE BANK OF INDIA(508548)
SubTotal 1799 1799
21 Maddipadu AP-08-028-018-018/010398
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850465 13/10/2022 Prabhu Das 0208028WL0113786 Prabhu Das 00415 SBIN0000890 1799 1799 Processed 07/12/2022 6984457162 MR PRABHUDASU MANDA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
22 Maddipadu AP-08-028-014-015/010128
(NANDI PADU) 		0208028000NRG23131020223850718 13/10/2022 Anjamma 0208028WL0113857 Anjamma 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457163 Mrs ANJAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-014-015/010130
(NANDI PADU) 		0208028000NRG23131020223850719 13/10/2022 Sampurna 0208028WL0113857 Sampurna 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457161 MRS VELDI SAMPOORNA STATE BANK OF INDIA(508548)
24 Maddipadu AP-08-028-014-015/010231
(NANDI PADU) 		0208028000NRG23131020223850723 13/10/2022 koteswara rao 0208028WL0113860 koteswara rao 00415 SBIN0012923 1454 1454 Processed 07/12/2022 6984457159 MR GUDIMETLA KOTESWARA RAO STATE BANK OF INDIA(508548)
25 Maddipadu AP-08-028-018-018/030037
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850581 13/10/2022 Bennu 0208028WL0113798 Bennu 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6984457160 MR BENNU MANDA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
26 Maddipadu AP-08-028-018-018/010617
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850451 13/10/2022 karuna 0208028WL0113775 karuna 00468 UBIN0563030 1799 1799 Processed 07/12/2022 6984457174 Mrs KARUNA KANUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-018-018/010617
(PEDA KOTHA PALLI) 		0208028000NRG23131020223850452 13/10/2022 rama rao 0208028WL0113775 rama rao 00468 UBIN0563030 1799 1799 Processed 07/12/2022 6984457173 Mr RAMARAO KANUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
Total 51224 51224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_131022APB_FTO_242350 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 14392
2 Maddipadu AP0208028_131022APB_FTO_242350 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 3253
3 Maddipadu AP0208028_131022APB_FTO_242350 Bank of India BKID0005610 ONGOLE 1799
4 Maddipadu AP0208028_131022APB_FTO_242350 Canara Bank CNRB0013675 MADDIPADU 1799
5 Maddipadu AP0208028_131022APB_FTO_242350 Canara Bank CNRB0013701 GUNDLAPPALE 15934
6 Maddipadu AP0208028_131022APB_FTO_242350 INDIAN BANK IDIB000O002 ONGOLE 1799
7 Maddipadu AP0208028_131022APB_FTO_242350 STATE BANK OF INDIA SBIN0000890 ONGOLE 1799
8 Maddipadu AP0208028_131022APB_FTO_242350 STATE BANK OF INDIA SBIN0012923 MADDIPADU 6851
9 Maddipadu AP0208028_131022APB_FTO_242350 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 3598

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