Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_300323APB_FTO_442498
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-08-028-020-020/010355
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869282 30/03/2023 Sampurna 0208028WL202577 Sampurna 00019 APGB0005051 213 213 Processed 04/04/2023 0548578432 Mrs SAMPURNA THIPPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-020-020/010363
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869283 30/03/2023 Siva Parvathi 0208028WL202577 Siva Parvathi 00019 APGB0005051 213 213 Processed 04/04/2023 0548578434 Mrs SIVA PARVATHI GANDALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-020-020/010366
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869284 30/03/2023 Subhashini 0208028WL202577 Subhashini 00019 APGB0005051 213 213 Processed 04/04/2023 0548578463 Mrs SUBHASINI PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-020-020/010383
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869285 30/03/2023 Nagendramma 0208028WL202577 Nagendramma 00019 APGB0005051 427 427 Processed 04/04/2023 0548578430 Mrs NAGENDRAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-020-020/010403
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869286 30/03/2023 Narasimharao 0208028WL202577 Narasimharao 00019 APGB0005051 427 427 Processed 04/04/2023 0548578431 Mr NARASIMHARAO DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-020-020/010417
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869288 30/03/2023 padmavathi 0208028WL202577 padmavathi 00019 APGB0005051 213 213 Processed 04/04/2023 0548578433 MISS ALA PADMAVATHI STATE BANK OF INDIA(508548)
7 Maddipadu AP-08-028-020-020/10484
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869291 30/03/2023 Naligala Jyothi 0208028WL202577 Naligala Jyothi 00019 APGB0005051 427 427 Processed 04/04/2023 0548578464 NALIGALA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 2133 2133
8 Maddipadu AP-08-028-013-014/010180
(SEETHARAM PURAM) 		0208028000NRG23300320234868949 30/03/2023 Venkatarao 0208028WL202570 Venkatarao 00078 CNRB0005212 474 474 Processed 04/04/2023 0548578462 VENKAT RAO P SOUTH INDIAN BANK(607167)
SubTotal 474 474
9 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23300320234868931 30/03/2023 Suneetha 0208028WL202570 Suneetha 00078 CNRB0013675 316 316 Processed 04/04/2023 0548578450 SUNEETHA BODDUPALLI CANARA BANK(508532)
10 Maddipadu AP-08-028-013-014/010020
(SEETHARAM PURAM) 		0208028000NRG23300320234868932 30/03/2023 Peravarapu Sudharani 0208028WL202570 Peravarapu Sudharani 00078 CNRB0013675 158 158 Processed 04/04/2023 0548578453 REBBAVARAPU SUDHARANI CANARA BANK(508532)
11 Maddipadu AP-08-028-013-014/010021
(SEETHARAM PURAM) 		0208028000NRG23300320234868933 30/03/2023 Koteswaramma Peravarapu 0208028WL202570 Koteswaramma Peravarapu 00078 CNRB0013675 158 158 Processed 04/04/2023 0548578461 KOTESWARAMMA PERAVARAPU CANARA BANK(508532)
12 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23300320234868937 30/03/2023 Lakshmi 0208028WL202570 Lakshmi 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578451 PERAVARAPU LAKSHMI CANARA BANK(508532)
13 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23300320234868936 30/03/2023 Srinivasulu 0208028WL202570 Srinivasulu 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578452 PERAVARAPU SRINIVASARAO CANARA BANK(508532)
14 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23300320234868941 30/03/2023 PERAVARAPU DHANAMMA 0208028WL202570 PERAVARAPU DHANAMMA 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578445 PERAVARAPU DHANAMMA CANARA BANK(508532)
15 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23300320234868940 30/03/2023 Pullaiah 0208028WL202570 Pullaiah 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578447 PERAVARAPU PULLAIAH CANARA BANK(508532)
16 Maddipadu AP-08-028-013-014/010105
(SEETHARAM PURAM) 		0208028000NRG23300320234869023 30/03/2023 Ranamma 0208028WL202572 Ranamma 00078 CNRB0013675 770 770 Processed 04/04/2023 0548578448 REBBAVARAPU RANEMMA CANARA BANK(508532)
17 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23300320234868943 30/03/2023 GADDALA KOTESWARAMMA 0208028WL202570 GADDALA KOTESWARAMMA 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578446 GADDALA KOTESWARAMMA CANARA BANK(508532)
18 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23300320234868944 30/03/2023 Sujatha 0208028WL202570 Sujatha 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578460 PARELLA SUJATHA CANARA BANK(508532)
19 Maddipadu AP-08-028-013-014/010142
(SEETHARAM PURAM) 		0208028000NRG23300320234868946 30/03/2023 SAMANTHAPUDI SUNITHA 0208028WL202570 SAMANTHAPUDI SUNITHA 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578457 SAMANTAPUDI SUNITHA CANARA BANK(508532)
20 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23300320234868947 30/03/2023 Navohu 0208028WL202570 Navohu 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578456 SIRIMELLA NAVOHU UNION BANK OF INDIA(508500)
21 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23300320234868948 30/03/2023 Sujani 0208028WL202570 Sujani 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578454 SIRIMELLA SUJINI CANARA BANK(508532)
22 Maddipadu AP-08-028-013-014/010186
(SEETHARAM PURAM) 		0208028000NRG23300320234868951 30/03/2023 Nagamalleswari 0208028WL202570 Nagamalleswari 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578459 NAGAMALLESWARI VARIKALLU CANARA BANK(508532)
23 Maddipadu AP-08-028-013-014/010186
(SEETHARAM PURAM) 		0208028000NRG23300320234868950 30/03/2023 Venkatarao 0208028WL202570 Venkatarao 00078 CNRB0013675 474 474 Processed 04/04/2023 0548578449 MR VENKATA RAO VARIKALLU STATE BANK OF INDIA(508548)
24 Maddipadu AP-08-028-013-014/010198
(SEETHARAM PURAM) 		0208028000NRG23300320234868952 30/03/2023 MURALIDHAR RAJU 0208028WL202570 MURALIDHAR RAJU 00078 CNRB0013675 158 158 Processed 04/04/2023 0548578455 SAMANTHAPUDI MURALIDHAR RAJU CANARA BANK(508532)
25 Maddipadu AP-08-028-013-014/10242
(SEETHARAM PURAM) 		0208028000NRG23300320234868954 30/03/2023 JANAPATI SARADA 0208028WL202570 JANAPATI SARADA 00078 CNRB0013675 316 316 Processed 04/04/2023 0548578458 JANAPATI SARADA CANARA BANK(508532)
SubTotal 7090 7090
26 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23300320234868945 30/03/2023 Nagaraju 0208028WL202570 Nagaraju 00152 HDFC0001023 474 474 Processed 04/04/2023 0548578429 NAGARAJU PARELLA HDFC BANK LTD(607152)
SubTotal 474 474
27 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23300320234868934 30/03/2023 Anjanaiyulu 0208028WL202570 Anjanaiyulu 00415 SBIN0012923 474 474 Processed 04/04/2023 0548578436 MANNEPALLI VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
28 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23300320234868935 30/03/2023 Ramanamma 0208028WL202570 Ramanamma 00415 SBIN0012923 474 474 Processed 04/04/2023 0548578435 MANNEPALLI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
29 Maddipadu AP-08-028-013-014/010036
(SEETHARAM PURAM) 		0208028000NRG23300320234869022 30/03/2023 RAJAMMA DANDU 0208028WL202572 RAJAMMA DANDU 00415 SBIN0012923 770 770 Processed 04/04/2023 0548578437 MRS RAJAMMA ALIAS RAJYAM DANDU STATE BANK OF INDIA(508548)
30 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23300320234868938 30/03/2023 Ramanjaneyulu 0208028WL202570 Ramanjaneyulu 00415 SBIN0012923 474 474 Processed 04/04/2023 0548578438 MR GOTTAM RAMANJANEYULU STATE BANK OF INDIA(508548)
31 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23300320234868939 30/03/2023 Syamala 0208028WL202570 Syamala 00415 SBIN0012923 474 474 Processed 04/04/2023 0548578443 SYAMALA GOTTAM CANARA BANK(508532)
32 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23300320234868942 30/03/2023 Subbarao 0208028WL202570 Subbarao 00415 SBIN0012923 474 474 Processed 04/04/2023 0548578444 GADDALA SUBBA RAO CANARA BANK(508532)
33 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23300320234868953 30/03/2023 Subbarao 0208028WL202570 Subbarao 00415 SBIN0012923 316 316 Processed 04/04/2023 0548578439 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
SubTotal 3456 3456
34 Maddipadu AP-08-028-020-020/010405
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869287 30/03/2023 naraiah 0208028WL202577 naraiah 00468 UBIN0533076 427 427 Processed 04/04/2023 0548578441 NARAIAH MARINENI STATE BANK OF INDIA(508548)
35 Maddipadu AP-08-028-020-020/020020
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869289 30/03/2023 varalakshmi 0208028WL202577 varalakshmi 00468 UBIN0533076 427 427 Processed 04/04/2023 0548578440 CHUNDURI VARALAKSHMI UNION BANK OF INDIA(508500)
36 Maddipadu AP-08-028-020-020/020021
(YEDUGUNDLAPADU) 		0208028000NRG23300320234869290 30/03/2023 brahmaiah 0208028WL202577 brahmaiah 00468 UBIN0533076 427 427 Processed 04/04/2023 0548578442 CHUNDURI BRAHMAIAH UNION BANK OF INDIA(508500)
SubTotal 1281 1281
37 Maddipadu AP-08-028-010-011/010121
(DODDA VARAM) 		0208028000NRG23300320234869189 30/03/2023 Anjamma 0208028WL202575 Anjamma 00468 UBIN0807982 129 129 Processed 04/04/2023 0548578427 UPPALAPATI ANJAMMA UNION BANK OF INDIA(508500)
38 Maddipadu AP-08-028-010-011/010702
(DODDA VARAM) 		0208028000NRG23300320234869108 30/03/2023 chamundeswari 0208028WL202574 chamundeswari 00468 UBIN0807982 129 129 Processed 04/04/2023 0548578428 PULI CHAMUNDESWARI UNION BANK OF INDIA(508500)
SubTotal 258 258
Total 15166 15166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_300323APB_FTO_442498 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 2133
2 Maddipadu AP0208028_300323APB_FTO_442498 Canara Bank CNRB0005212 MANGAMOORI ROAD ONGOLE 474
3 Maddipadu AP0208028_300323APB_FTO_442498 Canara Bank CNRB0013675 MADDIPADU 7090
4 Maddipadu AP0208028_300323APB_FTO_442498 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 474
5 Maddipadu AP0208028_300323APB_FTO_442498 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3456
6 Maddipadu AP0208028_300323APB_FTO_442498 UNION BANK OF INDIA UBIN0533076 ONGOLE 1281
7 Maddipadu AP0208028_300323APB_FTO_442498 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 258

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