Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:22:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_141222FTO_318922
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-08-028-002-002/010363
(GHADIYAPUDI) 		0208028000NRG23141220223955882 14/12/2022 venkatarao 0208028WL0153560 venkatarao 00078 CNRB0013675 1799 1799 Processed 09/02/2023 8615287601 venkatarao ()
2 Maddipadu AP-08-028-006-006/010183
(KEERTHI PADU) 		0208028000NRG23141220223956797 14/12/2022 PADMA 0208028WL0153816 PADMA 00078 CNRB0013675 1799 1799 Processed 09/02/2023 8615287600 PADMA ()
3 Maddipadu AP-08-028-007-007/010578
(VELLAM PALLI) 		0208028000NRG23141220223956805 14/12/2022 BATTULA MANGAYAMMA 0208028WL0153821 BATTULA MANGAYAMMA 00078 CNRB0013675 1799 1799 Processed 09/02/2023 8615287616 BATTULA MANGAYAMMA ()
SubTotal 5397 5397
4 Maddipadu AP-08-028-003-003/010379
(ANNANGI) 		0208028000NRG23141220223956801 14/12/2022 pichhaiah 0208028WL0153819 pichhaiah 00078 CNRB0013701 1542 1542 Processed 09/02/2023 8615287605 pichhaiah ()
5 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23141220223956811 14/12/2022 ravi kumar 0208028WL0153825 ravi kumar 00078 CNRB0013701 1542 1542 Processed 09/02/2023 8615287608 ravi kumar ()
6 Maddipadu AP-08-028-003-003/020279
(BURIPALLI) 		0208028000NRG23141220223956799 14/12/2022 koteswara rao 0208028WL0153818 koteswara rao 00078 CNRB0013701 1799 1799 Processed 09/02/2023 8615287604 koteswara rao ()
7 Maddipadu AP-08-028-003-003/20393
(ANNANGI) 		0208028000NRG23141220223956803 14/12/2022 Tippagudisa Hymavathi 0208028WL0153820 Tippagudisa Hymavathi 00078 CNRB0013701 1542 1542 Processed 09/02/2023 8615287602 Tippagudisa Hymavathi ()
8 Maddipadu AP-08-028-003-003/20394
(ANNANGI) 		0208028000NRG23141220223956802 14/12/2022 Kavuri Anuradha 0208028WL0153819 Kavuri Anuradha 00078 CNRB0013701 514 514 Processed 09/02/2023 8615287606 Kavuri Anuradha ()
9 Maddipadu AP-08-028-003-003/20395
(ANNANGI) 		0208028000NRG23141220223956807 14/12/2022 Kunchala Ramadevi 0208028WL0153823 Kunchala Ramadevi 00078 CNRB0013701 1542 1542 Processed 09/02/2023 8615287603 Kunchala Ramadevi ()
10 Maddipadu AP-08-028-003-003/20397
(ANNANGI) 		0208028000NRG23141220223956800 14/12/2022 Kavuri Yesudayamma 0208028WL0153818 Kavuri Yesudayamma 00078 CNRB0013701 1799 1799 Processed 09/02/2023 8615287607 Kavuri Yesudayamma ()
SubTotal 10280 10280
11 Maddipadu AP-08-028-006-006/010183
(KEERTHI PADU) 		0208028000NRG23141220223956796 14/12/2022 HARINATH 0208028WL0153816 HARINATH 00227 KVBL0001422 1799 1799 Processed 09/02/2023 8615287610 HARINATH ()
SubTotal 1799 1799
12 Maddipadu AP-08-028-003-003/20396
(ANNANGI) 		0208028000NRG23141220223956806 14/12/2022 Bodapati Kusuma 0208028WL0153822 Bodapati Kusuma 00415 SBIN0000751 1799 1799 Processed 09/02/2023 8615287611 MRS BODAPATI KUSUMA ()
SubTotal 1799 1799
13 Maddipadu AP-08-028-002-002/010104
(GHADIYAPUDI) 		0208028000NRG23141220223955877 14/12/2022 Bhaskararao 0208028WL0153556 Bhaskararao 00415 SBIN0012923 1799 1799 Processed 09/02/2023 8615287612 MR KAVURI BHASKARARAO ()
14 Maddipadu AP-08-028-002-002/010109
(GHADIYAPUDI) 		0208028000NRG23141220223955898 14/12/2022 Mariyamma 0208028WL0153572 Mariyamma 00415 SBIN0012923 257 257 Processed 09/02/2023 8615287615 MISS MARIYAMMA KAVURI ()
15 Maddipadu AP-08-028-005-005/010236
(RACHAVARI PALEM) 		0208028000NRG23141220223956784 14/12/2022 Koteswararao Suddapalli 0208028WL0153806 Koteswararao Suddapalli 00415 SBIN0012923 1080 1080 Processed 09/02/2023 8615287614 MR KOTESWAR RAO SUDDAPALLI ()
SubTotal 3136 3136
16 Maddipadu AP-08-028-002-002/010114
(GHADIYAPUDI) 		0208028000NRG23141220223955914 14/12/2022 Yakobu 0208028WL0153581 Yakobu 00468 UBIN0807982 1799 1799 Processed 09/02/2023 8615287613 Yakobu ()
SubTotal 1799 1799
17 Maddipadu AP-08-028-002-002/010117
(GHADIYAPUDI) 		0208028000NRG23141220223955873 14/12/2022 Thirupalu 0208028WL0153553 Thirupalu 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8615287609 Thirupalu ()
SubTotal 1799 1799
Total 26009 26009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_141222FTO_318922 Canara Bank CNRB0013675 MADDIPADU 5397
2 Maddipadu AP0208028_141222FTO_318922 Canara Bank CNRB0013701 GUNDLAPPALE 10280
3 Maddipadu AP0208028_141222FTO_318922 Karur Vysya Bank KVBL0001422 ONGOLE 1799
4 Maddipadu AP0208028_141222FTO_318922 STATE BANK OF INDIA SBIN0000751 ADDANKI 1799
5 Maddipadu AP0208028_141222FTO_318922 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3136
6 Maddipadu AP0208028_141222FTO_318922 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1799
7 Maddipadu AP0208028_141222FTO_318922 India Post Payments Bank IPOS0000001 ONGOLE 1799

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