Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:07:48 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_301022APB_FTO_260521
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-08-028-014-015/010305
(NANDI PADU) 		0208028000NRG23301020223879710 30/10/2022 Sreedevi 0208028WL0125879 Sreedevi 00019 APGB0005217 1799 1799 Processed 09/12/2022 7013026447 Mrs SRIDEVI NARRA W VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-014-015/010306
(NANDI PADU) 		0208028000NRG23301020223879711 30/10/2022 Adilakshmi 0208028WL0125879 Adilakshmi 00019 APGB0005217 1799 1799 Processed 09/12/2022 7013026448 Mrs ADI LAKSHMI UPPLAPATI W O VEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-014-015/010329
(NANDI PADU) 		0208028000NRG23301020223879715 30/10/2022 Swarupa 0208028WL0125880 Swarupa 00019 APGB0005217 1285 1285 Processed 09/12/2022 7013026449 Mrs SWARUPA YARRAMUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4883 4883
4 Maddipadu AP-08-028-009-009/010005
(MALLAVARAM) 		0208028000NRG23301020223879740 30/10/2022 Bodemma 0208028WL0125890 Bodemma 00078 CNRB0013675 400 400 Processed 09/12/2022 7013026453 NOSENA BODEMMA CANARA BANK(508532)
5 Maddipadu AP-08-028-009-009/010019
(MALLAVARAM) 		0208028000NRG23301020223879737 30/10/2022 Malleswari 0208028WL0125889 Malleswari 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026450 JAMMALAMADAKA MALLESWARI CANARA BANK(508532)
6 Maddipadu AP-08-028-009-009/010023
(MALLAVARAM) 		0208028000NRG23301020223879738 30/10/2022 Ademma 0208028WL0125889 Ademma 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026443 CHEEDRALA ADEMMA CANARA BANK(508532)
7 Maddipadu AP-08-028-009-009/010029
(MALLAVARAM) 		0208028000NRG23301020223879741 30/10/2022 Yesobu 0208028WL0125890 Yesobu 00078 CNRB0013675 799 799 Processed 09/12/2022 7013026444 CHOPPAVARAPU YESOBU CANARA BANK(508532)
8 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23301020223879742 30/10/2022 Mahalakshamma 0208028WL0125890 Mahalakshamma 00078 CNRB0013675 599 599 Processed 09/12/2022 7013026437 MAHALAXMAMMA DARA CANARA BANK(508532)
9 Maddipadu AP-08-028-009-009/010139
(MALLAVARAM) 		0208028000NRG23301020223879743 30/10/2022 Manikyamma 0208028WL0125890 Manikyamma 00078 CNRB0013675 799 799 Processed 09/12/2022 7013026434 MEKALA MANIKYAMMA CANARA BANK(508532)
10 Maddipadu AP-08-028-009-009/010165
(MALLAVARAM) 		0208028000NRG23301020223879734 30/10/2022 Nagamma 0208028WL0125887 Nagamma 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026442 GUNJI NAGAMMA CANARA BANK(508532)
11 Maddipadu AP-08-028-009-009/010168
(MALLAVARAM) 		0208028000NRG23301020223879732 30/10/2022 Masthanbi 0208028WL0125886 Masthanbi 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026435 MASTANBI SHAIK CANARA BANK(508532)
12 Maddipadu AP-08-028-009-009/010331
(MALLAVARAM) 		0208028000NRG23301020223879750 30/10/2022 Cenchamma 0208028WL0125892 Cenchamma 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026439 NARAHARI CHENCHAMMA CANARA BANK(508532)
13 Maddipadu AP-08-028-009-009/010391
(MALLAVARAM) 		0208028000NRG23301020223879733 30/10/2022 lAKSHMI KUMARI 0208028WL0125886 lAKSHMI KUMARI 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026436 LAKSHMI KUMARI PENUMUDI CANARA BANK(508532)
14 Maddipadu AP-08-028-009-009/010392
(MALLAVARAM) 		0208028000NRG23301020223879744 30/10/2022 pUNYAVATHI 0208028WL0125890 pUNYAVATHI 00078 CNRB0013675 799 799 Processed 09/12/2022 7013026452 MARRIPUDI PUNYAVATHI CANARA BANK(508532)
15 Maddipadu AP-08-028-009-009/010417
(MALLAVARAM) 		0208028000NRG23301020223879745 30/10/2022 sri latha 0208028WL0125890 sri latha 00078 CNRB0013675 400 400 Processed 09/12/2022 7013026432 VADDEMPUDI SRILATHA CANARA BANK(508532)
16 Maddipadu AP-08-028-009-009/010418
(MALLAVARAM) 		0208028000NRG23301020223879748 30/10/2022 KOTESWARAMMA 0208028WL0125891 KOTESWARAMMA 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026440 VENKAMSETTI KOTESWARAMMA CANARA BANK(508532)
17 Maddipadu AP-08-028-009-009/010446
(MALLAVARAM) 		0208028000NRG23301020223879730 30/10/2022 Anuradha 0208028WL0125885 Anuradha 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026451 BACHANA ANURADHA CANARA BANK(508532)
18 Maddipadu AP-08-028-009-009/010453
(MALLAVARAM) 		0208028000NRG23301020223879735 30/10/2022 Ashok 0208028WL0125887 Ashok 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026441 MR GUNJI ASHOK STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-009-009/010492
(MALLAVARAM) 		0208028000NRG23301020223879749 30/10/2022 MANASA 0208028WL0125891 MANASA 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026445 RAMISETTY MANASA CANARA BANK(508532)
20 Maddipadu AP-08-028-009-009/030002
(MALLAVARAM) 		0208028000NRG23301020223879747 30/10/2022 Subbarao 0208028WL0125890 Subbarao 00078 CNRB0013675 799 799 Processed 09/12/2022 7013026454 NIDAMANURI SUBBA RAO CANARA BANK(508532)
21 Maddipadu AP-08-028-009-009/030024
(MALLAVARAM) 		0208028000NRG23301020223879736 30/10/2022 Suseela 0208028WL0125888 Suseela 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026438 EEMANI SUSILA UNION BANK OF INDIA(508500)
22 Maddipadu AP-08-028-014-015/010009
(NANDI PADU) 		0208028000NRG23301020223879725 30/10/2022 Anjaiah 0208028WL0125884 Anjaiah 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026430 MEDIKONDA ANJAIAH INDIAN OVERSEAS BANK(508541)
23 Maddipadu AP-08-028-014-015/010009
(NANDI PADU) 		0208028000NRG23301020223879727 30/10/2022 Seshamma 0208028WL0125884 Seshamma 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013026433 MEDIKONDA SESHAMMA CANARA BANK(508532)
24 Maddipadu AP-08-028-014-015/010045
(NANDI PADU) 		0208028000NRG23301020223879718 30/10/2022 Subbamma 0208028WL0125881 Subbamma 00078 CNRB0013675 771 771 Processed 09/12/2022 7013026431 Mrs SUBBAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28753 28753
25 Maddipadu AP-08-028-014-015/010070
(NANDI PADU) 		0208028000NRG23301020223879712 30/10/2022 Govindamma 0208028WL0125880 Govindamma 00177 IOBA0000360 1285 1285 Processed 09/12/2022 7013026422 Mrs GOVINDAMMA YARRAMUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-014-015/010070
(NANDI PADU) 		0208028000NRG23301020223879713 30/10/2022 Srinivasarao 0208028WL0125880 Srinivasarao 00177 IOBA0000360 1285 1285 Processed 09/12/2022 7013026423 Y SRINIVASA RAO UNION BANK OF INDIA(508500)
27 Maddipadu AP-08-028-014-015/010329
(NANDI PADU) 		0208028000NRG23301020223879714 30/10/2022 Venkatesh 0208028WL0125880 Venkatesh 00177 IOBA0000360 1285 1285 Processed 09/12/2022 7013026421 Mr VENKATESH YARRAMUTHALA S O SRINIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3855 3855
28 Maddipadu AP-08-028-009-009/010004
(MALLAVARAM) 		0208028000NRG23301020223879739 30/10/2022 Anjamma 0208028WL0125890 Anjamma 00415 SBIN0012923 400 400 Processed 09/12/2022 7013026456 MRS NOSINA ANJAMMA STATE BANK OF INDIA(508548)
29 Maddipadu AP-08-028-014-015/010045
(NANDI PADU) 		0208028000NRG23301020223879717 30/10/2022 Kiranbabu 0208028WL0125881 Kiranbabu 00415 SBIN0012923 771 771 Processed 09/12/2022 7013026424 PULIPATI KIRAN BABU UNION BANK OF INDIA(508500)
30 Maddipadu AP-08-028-014-015/010045
(NANDI PADU) 		0208028000NRG23301020223879716 30/10/2022 Mark 0208028WL0125881 Mark 00415 SBIN0012923 771 771 Processed 09/12/2022 7013026429 MR PULIPATI MARK STATE BANK OF INDIA(508548)
31 Maddipadu AP-08-028-014-015/010063
(NANDI PADU) 		0208028000NRG23301020223879724 30/10/2022 Lalitha 0208028WL0125883 Lalitha 00415 SBIN0012923 1799 1799 Processed 09/12/2022 7013026426 BAIRAVARAPU LALITHA INDIAN OVERSEAS BANK(508541)
32 Maddipadu AP-08-028-014-015/010063
(NANDI PADU) 		0208028000NRG23301020223879723 30/10/2022 Nehemiya 0208028WL0125883 Nehemiya 00415 SBIN0012923 1799 1799 Processed 09/12/2022 7013026428 MR BAIRAVARAPU NEHEMIA STATE BANK OF INDIA(508548)
33 Maddipadu AP-08-028-014-015/010100
(NANDI PADU) 		0208028000NRG23301020223879721 30/10/2022 Ajay Kumar 0208028WL0125882 Ajay Kumar 00415 SBIN0012923 1799 1799 Rejected 17/12/2022 7013026425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Maddipadu AP-08-028-014-015/010100
(NANDI PADU) 		0208028000NRG23301020223879720 30/10/2022 Syamala 0208028WL0125882 Syamala 00415 SBIN0012923 1799 1799 Processed 09/12/2022 7013026427 MRS KAVURI SYAMALA STATE BANK OF INDIA(508548)
35 Maddipadu AP-08-028-014-015/010128
(NANDI PADU) 		0208028000NRG23301020223879709 30/10/2022 Anjamma 0208028WL0125879 Anjamma 00415 SBIN0012923 1799 1799 Processed 09/12/2022 7013026455 Mrs ANJAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10937 10937
36 Maddipadu AP-08-028-014-015/010009
(NANDI PADU) 		0208028000NRG23301020223879726 30/10/2022 Rathiah 0208028WL0125884 Rathiah 00415 SBIN0020773 1799 1799 Processed 09/12/2022 7013026446 MEDIKONDA RATHAIH INDIAN OVERSEAS BANK(508541)
SubTotal 1799 1799
Total 50227 50227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_301022APB_FTO_260521 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 4883
2 Maddipadu AP0208028_301022APB_FTO_260521 Canara Bank CNRB0013675 MADDIPADU 28753
3 Maddipadu AP0208028_301022APB_FTO_260521 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 3855
4 Maddipadu AP0208028_301022APB_FTO_260521 STATE BANK OF INDIA SBIN0012923 MADDIPADU 10937
5 Maddipadu AP0208028_301022APB_FTO_260521 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1799

Download In Excel