Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_120323APB_FTO_413752
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-08-028-011-012/010460
(NELATUR) 		0208028000NRG23120320234539074 12/03/2023 dhana lakshmi 0208028WL192677 dhana lakshmi 00019 APGB0005110 1072 1072 Processed 01/04/2023 0413273017 Mrs DHANA LAKSHMI KANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1072 1072
2 Maddipadu AP-08-028-011-012/020108
(NELATUR) 		0208028000NRG23120320234539097 12/03/2023 Raghuramireddy 0208028WL192677 Raghuramireddy 00078 CNRB0013640 1072 1072 Processed 01/04/2023 0413273003 Mr RAGHU RAMI REDDY DEVARAPALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1072 1072
3 Maddipadu AP-08-028-011-012/020046
(NELATUR) 		0208028000NRG23120320234539083 12/03/2023 Dandu Ramanamma 0208028WL192677 Dandu Ramanamma 00078 CNRB0013675 715 715 Processed 01/04/2023 0413273008 DANDU RAMANAMMA CANARA BANK(508532)
4 Maddipadu AP-08-028-011-012/020081
(NELATUR) 		0208028000NRG23120320234539090 12/03/2023 Anjamma 0208028WL192677 Anjamma 00078 CNRB0013675 357 357 Processed 01/04/2023 0413273007 MS DEVARAPALLI ANJAMMA STATE BANK OF INDIA(508548)
5 Maddipadu AP-08-028-011-012/020114
(NELATUR) 		0208028000NRG23120320234539099 12/03/2023 Venkayamma 0208028WL192677 Venkayamma 00078 CNRB0013675 357 357 Processed 01/04/2023 0413273006 DEVARAPALLI VENKAYAMMA CANARA BANK(508532)
SubTotal 1429 1429
6 Maddipadu AP-08-028-011-012/020114
(NELATUR) 		0208028000NRG23120320234539098 12/03/2023 Pitchireddy 0208028WL192677 Pitchireddy 00415 SBIN0000890 1072 1072 Processed 01/04/2023 0413272970 DEVARAPALLI BYRAGAMMA AND DEVARAPALLI PI STATE BANK OF INDIA(508548)
SubTotal 1072 1072
7 Maddipadu AP-08-028-011-012/010039
(NELATUR) 		0208028000NRG23120320234539057 12/03/2023 Grace 0208028WL192676 Grace 00415 SBIN0012923 353 353 Processed 01/04/2023 0413272990 MRS GRESAMMA VANKAYALAPATI STATE BANK OF INDIA(508548)
8 Maddipadu AP-08-028-011-012/010107
(NELATUR) 		0208028000NRG23120320234539058 12/03/2023 Jeeva 0208028WL192676 Jeeva 00415 SBIN0012923 176 176 Processed 01/04/2023 0413272976 MRS JEEVAMMA VADELA STATE BANK OF INDIA(508548)
9 Maddipadu AP-08-028-011-012/010174
(NELATUR) 		0208028000NRG23120320234539059 12/03/2023 Anjamma 0208028WL192676 Anjamma 00415 SBIN0012923 1058 1058 Processed 01/04/2023 0413272975 MRS ANJAMMA AINABATTHINI STATE BANK OF INDIA(508548)
10 Maddipadu AP-08-028-011-012/010251
(NELATUR) 		0208028000NRG23120320234539060 12/03/2023 Anjamma 0208028WL192676 Anjamma 00415 SBIN0012923 1058 1058 Processed 01/04/2023 0413272981 MRS ANJAMMA KOTU STATE BANK OF INDIA(508548)
11 Maddipadu AP-08-028-011-012/010261
(NELATUR) 		0208028000NRG23120320234539061 12/03/2023 Subbayamma 0208028WL192676 Subbayamma 00415 SBIN0012923 882 882 Processed 01/04/2023 0413272977 MRS SUBBAYAMMA KOTU STATE BANK OF INDIA(508548)
12 Maddipadu AP-08-028-011-012/010441
(NELATUR) 		0208028000NRG23120320234539073 12/03/2023 Devarapalli Venkateswarareddy 0208028WL192677 Devarapalli Venkateswarareddy 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272992 MRS DEVARAPALLI VENKATESWARAREDDY STATE BANK OF INDIA(508548)
13 Maddipadu AP-08-028-011-012/010463
(NELATUR) 		0208028000NRG23120320234539063 12/03/2023 AVULA MANGAMMA 0208028WL192676 AVULA MANGAMMA 00415 SBIN0012923 529 529 Processed 01/04/2023 0413273016 MS AVULA MANGAMMA STATE BANK OF INDIA(508548)
14 Maddipadu AP-08-028-011-012/010463
(NELATUR) 		0208028000NRG23120320234539062 12/03/2023 KAVAMMA AAVULA 0208028WL192676 KAVAMMA AAVULA 00415 SBIN0012923 529 529 Processed 01/04/2023 0413272985 MRS KAVAMMA AAVULA STATE BANK OF INDIA(508548)
15 Maddipadu AP-08-028-011-012/010470
(NELATUR) 		0208028000NRG23120320234539064 12/03/2023 MANGAMMA AAVULA 0208028WL192676 MANGAMMA AAVULA 00415 SBIN0012923 705 705 Processed 01/04/2023 0413272973 MRS MANGAMMA AAVULA STATE BANK OF INDIA(508548)
16 Maddipadu AP-08-028-011-012/010475
(NELATUR) 		0208028000NRG23120320234539065 12/03/2023 Nancharamma Avula 0208028WL192676 Nancharamma Avula 00415 SBIN0012923 882 882 Processed 01/04/2023 0413272984 MRS AVULA NANCHARAMMA STATE BANK OF INDIA(508548)
17 Maddipadu AP-08-028-011-012/010493
(NELATUR) 		0208028000NRG23120320234539066 12/03/2023 Pakanati Parvathi 0208028WL192676 Pakanati Parvathi 00415 SBIN0012923 1058 1058 Processed 01/04/2023 0413273009 MRS PAKANATI PARVATHI STATE BANK OF INDIA(508548)
18 Maddipadu AP-08-028-011-012/010506
(NELATUR) 		0208028000NRG23120320234539075 12/03/2023 Alekhya Tottempudi 0208028WL192677 Alekhya Tottempudi 00415 SBIN0012923 536 536 Processed 01/04/2023 0413272988 MRS ALEKHYA TOTTEMPUDI STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-011-012/010550
(NELATUR) 		0208028000NRG23120320234539076 12/03/2023 Shobharani 0208028WL192677 Shobharani 00415 SBIN0012923 715 715 Processed 01/04/2023 0413272989 MRS SHOBHARANI MITNASALA STATE BANK OF INDIA(508548)
20 Maddipadu AP-08-028-011-012/010559
(NELATUR) 		0208028000NRG23120320234539077 12/03/2023 Venkata Subbamma 0208028WL192677 Venkata Subbamma 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272994 MRS VENKATA SUBBAMMA NALAMALAPU STATE BANK OF INDIA(508548)
21 Maddipadu AP-08-028-011-012/010613
(NELATUR) 		0208028000NRG23120320234539067 12/03/2023 Ravanamma 0208028WL192676 Ravanamma 00415 SBIN0012923 882 882 Processed 01/04/2023 0413273010 MS AVULA RAVANAMMA STATE BANK OF INDIA(508548)
22 Maddipadu AP-08-028-011-012/010629
(NELATUR) 		0208028000NRG23120320234539068 12/03/2023 MANGAMMA NALAMOTHULA 0208028WL192676 MANGAMMA NALAMOTHULA 00415 SBIN0012923 882 882 Processed 01/04/2023 0413272999 MS MANGAMMA NALAMOTHULA STATE BANK OF INDIA(508548)
23 Maddipadu AP-08-028-011-012/010632
(NELATUR) 		0208028000NRG23120320234539069 12/03/2023 ANJAMMA 0208028WL192676 ANJAMMA 00415 SBIN0012923 176 176 Processed 01/04/2023 0413273015 MRS NALLABOTHULA ANJAMMA STATE BANK OF INDIA(508548)
24 Maddipadu AP-08-028-011-012/010636
(NELATUR) 		0208028000NRG23120320234539070 12/03/2023 CHINNA MANGAMMA 0208028WL192676 CHINNA MANGAMMA 00415 SBIN0012923 882 882 Processed 01/04/2023 0413273000 MS CHINNAMANGAMMA NALABOTHU STATE BANK OF INDIA(508548)
25 Maddipadu AP-08-028-011-012/010637
(NELATUR) 		0208028000NRG23120320234539071 12/03/2023 PICHAMMA 0208028WL192676 PICHAMMA 00415 SBIN0012923 882 882 Processed 01/04/2023 0413273012 MS AVULA PICHAMMA STATE BANK OF INDIA(508548)
26 Maddipadu AP-08-028-011-012/010647
(NELATUR) 		0208028000NRG23120320234539072 12/03/2023 NAGENDRAM 0208028WL192676 NAGENDRAM 00415 SBIN0012923 882 882 Processed 01/04/2023 0413273011 MS AVULA NAGENDRAM STATE BANK OF INDIA(508548)
27 Maddipadu AP-08-028-011-012/020009
(NELATUR) 		0208028000NRG23120320234539078 12/03/2023 Annapurna 0208028WL192677 Annapurna 00415 SBIN0012923 715 715 Processed 01/04/2023 0413272996 PAINAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Maddipadu AP-08-028-011-012/020017
(NELATUR) 		0208028000NRG23120320234539079 12/03/2023 Nageswararao 0208028WL192677 Nageswararao 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272995 MR NAGESWARARAO KURUGUNTLA STATE BANK OF INDIA(508548)
29 Maddipadu AP-08-028-011-012/020025
(NELATUR) 		0208028000NRG23120320234539080 12/03/2023 Kotirattamma Thottempudi 0208028WL192677 Kotirattamma Thottempudi 00415 SBIN0012923 536 536 Processed 01/04/2023 0413273002 MS KOTIRATTAMMA THOTTEMPUDI STATE BANK OF INDIA(508548)
30 Maddipadu AP-08-028-011-012/020036
(NELATUR) 		0208028000NRG23120320234539081 12/03/2023 Kotaiah Satuluri 0208028WL192677 Kotaiah Satuluri 00415 SBIN0012923 715 715 Processed 01/04/2023 0413273001 MRS KOTAIAH SATULURI STATE BANK OF INDIA(508548)
31 Maddipadu AP-08-028-011-012/020040
(NELATUR) 		0208028000NRG23120320234539082 12/03/2023 Ramanamma 0208028WL192677 Ramanamma 00415 SBIN0012923 179 179 Processed 01/04/2023 0413273014 MRS SANNAPAREDDY RAMANAMMA STATE BANK OF INDIA(508548)
32 Maddipadu AP-08-028-011-012/020048
(NELATUR) 		0208028000NRG23120320234539084 12/03/2023 Mahalakshmi 0208028WL192677 Mahalakshmi 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272997 MS MAHALAKSHMI PERALA STATE BANK OF INDIA(508548)
33 Maddipadu AP-08-028-011-012/020052
(NELATUR) 		0208028000NRG23120320234539085 12/03/2023 Satyanarayanareddy 0208028WL192677 Satyanarayanareddy 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272986 DEVARAPALLI SATHYANARAYANA REDDY CANARA BANK(508532)
34 Maddipadu AP-08-028-011-012/020062
(NELATUR) 		0208028000NRG23120320234539086 12/03/2023 Ramanamma Yarajani 0208028WL192677 Ramanamma Yarajani 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413273004 MS RAMANA YARAJANI STATE BANK OF INDIA(508548)
35 Maddipadu AP-08-028-011-012/020068
(NELATUR) 		0208028000NRG23120320234539087 12/03/2023 Hanumanthamma 0208028WL192677 Hanumanthamma 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272974 MRS HANUMANTHAMMA THIRAGABATTINA STATE BANK OF INDIA(508548)
36 Maddipadu AP-08-028-011-012/020070
(NELATUR) 		0208028000NRG23120320234539088 12/03/2023 Anjaneyulu 0208028WL192677 Anjaneyulu 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272980 Mr ANJANEYULU PARRELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-011-012/020074
(NELATUR) 		0208028000NRG23120320234539089 12/03/2023 Narayanamma 0208028WL192677 Narayanamma 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272979 MRS NARAYANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
38 Maddipadu AP-08-028-011-012/020081
(NELATUR) 		0208028000NRG23120320234539091 12/03/2023 Bramhareddy 0208028WL192677 Bramhareddy 00415 SBIN0012923 536 536 Processed 01/04/2023 0413273013 MR DEVARAPALLI BRAMHA REDDY STATE BANK OF INDIA(508548)
39 Maddipadu AP-08-028-011-012/020083
(NELATUR) 		0208028000NRG23120320234539092 12/03/2023 Chejarla Pichamma 0208028WL192677 Chejarla Pichamma 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413273005 MS PICHAMMA CHEJARLA STATE BANK OF INDIA(508548)
40 Maddipadu AP-08-028-011-012/020092
(NELATUR) 		0208028000NRG23120320234539093 12/03/2023 Malleswari 0208028WL192677 Malleswari 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272971 MRS MALLESWARI BEEMANADAM STATE BANK OF INDIA(508548)
41 Maddipadu AP-08-028-011-012/020093
(NELATUR) 		0208028000NRG23120320234539094 12/03/2023 Peda Anjaiah 0208028WL192677 Peda Anjaiah 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272978 Mr PEDDA ANJI REDDY MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-011-012/020094
(NELATUR) 		0208028000NRG23120320234539095 12/03/2023 Adilakshmi 0208028WL192677 Adilakshmi 00415 SBIN0012923 893 893 Processed 01/04/2023 0413272987 MRS ADILAKSHMI DEVARAPALLI STATE BANK OF INDIA(508548)
43 Maddipadu AP-08-028-011-012/020106
(NELATUR) 		0208028000NRG23120320234539096 12/03/2023 MADALA MASTANAMMA 0208028WL192677 MADALA MASTANAMMA 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272993 MS MADALA MASTANAMMA STATE BANK OF INDIA(508548)
44 Maddipadu AP-08-028-011-012/020144
(NELATUR) 		0208028000NRG23120320234539100 12/03/2023 Nalamalapu Ramanamma 0208028WL192677 Nalamalapu Ramanamma 00415 SBIN0012923 715 715 Processed 01/04/2023 0413272991 MRS RAMANAMMA NALAMALPU STATE BANK OF INDIA(508548)
45 Maddipadu AP-08-028-011-012/020154
(NELATUR) 		0208028000NRG23120320234539101 12/03/2023 Male Venkata Ramanamma 0208028WL192677 Male Venkata Ramanamma 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272982 Mrs VENKATA RAMANAMMA MALE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Maddipadu AP-08-028-011-012/020161
(NELATUR) 		0208028000NRG23120320234539102 12/03/2023 VEERA REDDY 0208028WL192677 VEERA REDDY 00415 SBIN0012923 536 536 Processed 01/04/2023 0413272972 MALE VIRAREDDY STATE BANK OF INDIA(508548)
47 Maddipadu AP-08-028-011-012/020170
(NELATUR) 		0208028000NRG23120320234539103 12/03/2023 Padma 0208028WL192677 Padma 00415 SBIN0012923 1072 1072 Processed 01/04/2023 0413272998 MS PADMA BATTULA STATE BANK OF INDIA(508548)
48 Maddipadu AP-08-028-011-012/020172
(NELATUR) 		0208028000NRG23120320234539104 12/03/2023 sAMPURNA 0208028WL192677 sAMPURNA 00415 SBIN0012923 1072 1072 Rejected 12/04/2023 0413272983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35044 35044
Total 39689 39689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_120323APB_FTO_413752 Andhra Pragathi Grameena Bank APGB0005110 MUNGAMUR ROAD, ONGOLE BRANCH 1072
2 Maddipadu AP0208028_120323APB_FTO_413752 Canara Bank CNRB0013640 ONGOLE II 1072
3 Maddipadu AP0208028_120323APB_FTO_413752 Canara Bank CNRB0013675 MADDIPADU 1429
4 Maddipadu AP0208028_120323APB_FTO_413752 STATE BANK OF INDIA SBIN0000890 ONGOLE 1072
5 Maddipadu AP0208028_120323APB_FTO_413752 STATE BANK OF INDIA SBIN0012923 MADDIPADU 35044

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