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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:43:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_270922APB_FTO_220504
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-08-028-009-009/010023
(MALLAVARAM) 		0208028000NRG23260920223795933 27/09/2022 Ademma 0208028WL0099777 Ademma 00078 CNRB0013675 1799 1799 Processed 03/12/2022 6868090922 CHEEDRALA ADEMMA CANARA BANK(508532)
2 Maddipadu AP-08-028-009-009/010165
(MALLAVARAM) 		0208028000NRG23260920223795935 27/09/2022 Nagamma 0208028WL0099779 Nagamma 00078 CNRB0013675 1799 1799 Processed 03/12/2022 6868090921 GUNJI NAGAMMA CANARA BANK(508532)
3 Maddipadu AP-08-028-009-009/010391
(MALLAVARAM) 		0208028000NRG23260920223795930 27/09/2022 lAKSHMI KUMARI 0208028WL0099774 lAKSHMI KUMARI 00078 CNRB0013675 1799 1799 Processed 03/12/2022 6868090919 LAKSHMI KUMARI PENUMUDI CANARA BANK(508532)
4 Maddipadu AP-08-028-009-009/010418
(MALLAVARAM) 		0208028000NRG23260920223795936 27/09/2022 KOTESWARAMMA 0208028WL0099780 KOTESWARAMMA 00078 CNRB0013675 1799 1799 Processed 03/12/2022 6868090927 VENKAMSETTI KOTESWARAMMA CANARA BANK(508532)
5 Maddipadu AP-08-028-009-009/030024
(MALLAVARAM) 		0208028000NRG23260920223795934 27/09/2022 Suseela 0208028WL0099778 Suseela 00078 CNRB0013675 1799 1799 Processed 03/12/2022 6868090920 EEMANI SUSILA UNION BANK OF INDIA(508500)
SubTotal 8995 8995
6 Maddipadu AP-08-028-008-008/010284
(KOLACHANAKOTA) 		0208028000NRG23260920223795929 27/09/2022 Chandramma 0208028WL0099773 Chandramma 00089 CBIN0280840 1285 1285 Processed 03/12/2022 6868090931 CHANDRAMMA MORABOYINA CANARA BANK(508532)
7 Maddipadu AP-08-028-008-008/010506
(KOLACHANAKOTA) 		0208028000NRG23260920223795926 27/09/2022 Kumari 0208028WL0099771 Kumari 00089 CBIN0280840 1285 1285 Processed 03/12/2022 6868090925 CHATLA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2570 2570
8 Maddipadu AP-08-028-008-008/010493
(KOLACHANAKOTA) 		0208028000NRG23260920223795918 27/09/2022 suseela 0208028WL0099767 suseela 00415 SBIN0000854 1285 1285 Processed 03/12/2022 6868090911 MS SUSEELA CHENNUPALLI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
9 Maddipadu AP-08-028-008-008/010095
(KOLACHANAKOTA) 		0208028000NRG23260920223795912 27/09/2022 Gopi 0208028WL0099764 Gopi 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090930 MR GOPI CHIDARLA STATE BANK OF INDIA(508548)
10 Maddipadu AP-08-028-008-008/010095
(KOLACHANAKOTA) 		0208028000NRG23260920223795913 27/09/2022 Rajani 0208028WL0099764 Rajani 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090929 MRS RAJANI CHIDARLA STATE BANK OF INDIA(508548)
11 Maddipadu AP-08-028-008-008/010322
(KOLACHANAKOTA) 		0208028000NRG23260920223795919 27/09/2022 Jeevankumar 0208028WL0099768 Jeevankumar 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090912 MR JEEVAN KUMAR DARSINAM STATE BANK OF INDIA(508548)
12 Maddipadu AP-08-028-008-008/010322
(KOLACHANAKOTA) 		0208028000NRG23260920223795920 27/09/2022 Sailaja 0208028WL0099768 Sailaja 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090914 Mrs Dirisam Sailaja DIRISAM INDIAN BANK(607105)
13 Maddipadu AP-08-028-008-008/010411
(KOLACHANAKOTA) 		0208028000NRG23260920223795916 27/09/2022 Ayyanna Palaparthi 0208028WL0099766 Ayyanna Palaparthi 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090915 MR PALAPARTHI AYYANNA STATE BANK OF INDIA(508548)
14 Maddipadu AP-08-028-008-008/010411
(KOLACHANAKOTA) 		0208028000NRG23260920223795917 27/09/2022 Sulochana 0208028WL0099766 Sulochana 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090916 MS PALAPARTHI SULOCHANA STATE BANK OF INDIA(508548)
15 Maddipadu AP-08-028-008-008/010462
(KOLACHANAKOTA) 		0208028000NRG23260920223795922 27/09/2022 ramadevi 0208028WL0099769 ramadevi 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090913 MRS MORABOINA RAMADEVI STATE BANK OF INDIA(508548)
16 Maddipadu AP-08-028-008-008/010481
(KOLACHANAKOTA) 		0208028000NRG23260920223795910 27/09/2022 jaya rao 0208028WL0099763 jaya rao 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090926 MR JAGANNADHAM JAYARAO STATE BANK OF INDIA(508548)
17 Maddipadu AP-08-028-008-008/010481
(KOLACHANAKOTA) 		0208028000NRG23260920223795911 27/09/2022 sirisha 0208028WL0099763 sirisha 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090928 MISS CHEEDARLA SIREESHA STATE BANK OF INDIA(508548)
18 Maddipadu AP-08-028-008-008/010490
(KOLACHANAKOTA) 		0208028000NRG23260920223795915 27/09/2022 irmiya 0208028WL0099765 irmiya 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090923 DOKKA IRMIAH CANARA BANK(508532)
19 Maddipadu AP-08-028-008-008/010496
(KOLACHANAKOTA) 		0208028000NRG23260920223795927 27/09/2022 parameswararao 0208028WL0099772 parameswararao 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090917 MR MEDISETTY PARAMESWARA RAO STATE BANK OF INDIA(508548)
20 Maddipadu AP-08-028-008-008/010496
(KOLACHANAKOTA) 		0208028000NRG23260920223795928 27/09/2022 Santhakumari 0208028WL0099772 Santhakumari 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090924 MS MEDISETTY SHANTHAKUMARI STATE BANK OF INDIA(508548)
21 Maddipadu AP-08-028-008-008/010518
(KOLACHANAKOTA) 		0208028000NRG23260920223795923 27/09/2022 Subramanyam 0208028WL0099770 Subramanyam 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6868090918 MR KOLA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 16705 16705
22 Maddipadu AP-08-028-008-008/010462
(KOLACHANAKOTA) 		0208028000NRG23260920223795921 27/09/2022 srikantha 0208028WL0099769 srikantha 00468 UBIN0807982 1285 1285 Processed 03/12/2022 6868090910 MORABOINA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 30840 30840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_270922APB_FTO_220504 Canara Bank CNRB0013675 MADDIPADU 8995
2 Maddipadu AP0208028_270922APB_FTO_220504 Central Bank Of India CBIN0280840 ONGOLE 2570
3 Maddipadu AP0208028_270922APB_FTO_220504 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1285
4 Maddipadu AP0208028_270922APB_FTO_220504 STATE BANK OF INDIA SBIN0012923 MADDIPADU 16705
5 Maddipadu AP0208028_270922APB_FTO_220504 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1285

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