Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_030223APB_FTO_373235
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-08-028-011-012/20199
(NELATUR) 		0208028000NRG23020220234093194 03/02/2023 Vaka Pavanikumari 0208028WL176019 Vaka Pavanikumari 00078 CNRB0002536 1799 1799 Processed 14/02/2023 8774191113 VAKA PAVANI KUMARI CANARA BANK(508532)
SubTotal 1799 1799
2 Maddipadu AP-08-028-003-003/010181
(ANNANGI) 		0208028000NRG23030220234099493 03/02/2023 Amkamma 0208028WL176324 Amkamma 00078 CNRB0013675 507 507 Processed 14/02/2023 8774191123 KUNCHALA ANKAMMA CANARA BANK(508532)
3 Maddipadu AP-08-028-005-005/010007
(RACHAVARI PALEM) 		0208028000NRG23030220234099419 03/02/2023 Hanumantharao 0208028WL176320 Hanumantharao 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191153 YADALA HANDUMANTHA RAO CANARA BANK(508532)
4 Maddipadu AP-08-028-005-005/010011
(RACHAVARI PALEM) 		0208028000NRG23030220234099420 03/02/2023 Prabhakararao 0208028WL176320 Prabhakararao 00078 CNRB0013675 212 212 Processed 14/02/2023 8774191129 GUJJU PRABHAKARA RAO CANARA BANK(508532)
5 Maddipadu AP-08-028-005-005/010020
(RACHAVARI PALEM) 		0208028000NRG23030220234099421 03/02/2023 Masthanamma 0208028WL176320 Masthanamma 00078 CNRB0013675 212 212 Processed 14/02/2023 8774191139 SANAGA MASTANAMMA CANARA BANK(508532)
6 Maddipadu AP-08-028-005-005/010043
(RACHAVARI PALEM) 		0208028000NRG23030220234099422 03/02/2023 Jennemma 0208028WL176320 Jennemma 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191134 JAGANNADAM JENNEMMA CANARA BANK(508532)
7 Maddipadu AP-08-028-005-005/010054
(RACHAVARI PALEM) 		0208028000NRG23030220234099423 03/02/2023 Venkayamma 0208028WL176320 Venkayamma 00078 CNRB0013675 212 212 Processed 14/02/2023 8774191132 VENKAYAMMA YADALA CANARA BANK(508532)
8 Maddipadu AP-08-028-005-005/010061
(RACHAVARI PALEM) 		0208028000NRG23030220234099424 03/02/2023 Hussenamma 0208028WL176320 Hussenamma 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191130 HUSEN KUMMARI CANARA BANK(508532)
9 Maddipadu AP-08-028-005-005/010105
(RACHAVARI PALEM) 		0208028000NRG23030220234099425 03/02/2023 Narasamma 0208028WL176320 Narasamma 00078 CNRB0013675 212 212 Processed 14/02/2023 8774191141 YEDDU NARASAMMA CANARA BANK(508532)
10 Maddipadu AP-08-028-005-005/010155
(RACHAVARI PALEM) 		0208028000NRG23030220234099427 03/02/2023 Radha 0208028WL176320 Radha 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191128 BORRA RADHA CANARA BANK(508532)
11 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23030220234099429 03/02/2023 Ramadevi 0208028WL176320 Ramadevi 00078 CNRB0013675 212 212 Processed 14/02/2023 8774191131 RAVI RAMADEVI CANARA BANK(508532)
12 Maddipadu AP-08-028-005-005/010173
(RACHAVARI PALEM) 		0208028000NRG23030220234099430 03/02/2023 Govindamma 0208028WL176320 Govindamma 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191147 GOVINDAMMA ADDALA CANARA BANK(508532)
13 Maddipadu AP-08-028-005-005/010175
(RACHAVARI PALEM) 		0208028000NRG23030220234099431 03/02/2023 Jayalakshmi 0208028WL176320 Jayalakshmi 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191154 SWAYAMPU JAYALAXMI CANARA BANK(508532)
14 Maddipadu AP-08-028-005-005/010270
(RACHAVARI PALEM) 		0208028000NRG23030220234099432 03/02/2023 Radha 0208028WL176320 Radha 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191143 PASUPULA RADHA CANARA BANK(508532)
15 Maddipadu AP-08-028-005-005/010329
(RACHAVARI PALEM) 		0208028000NRG23030220234099434 03/02/2023 Hymavathi 0208028WL176320 Hymavathi 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191144 ADDALA HYMAVATHI CANARA BANK(508532)
16 Maddipadu AP-08-028-005-005/010347
(RACHAVARI PALEM) 		0208028000NRG23020220234093199 03/02/2023 Anasuryamma 0208028WL176024 Anasuryamma 00078 CNRB0013675 257 257 Processed 14/02/2023 8774191151 ADAPALA ANASUYAMMA CANARA BANK(508532)
17 Maddipadu AP-08-028-005-005/010396
(RACHAVARI PALEM) 		0208028000NRG23030220234099435 03/02/2023 Seshaiah 0208028WL176320 Seshaiah 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191142 MURUKUNDLA SESHAIAH CANARA BANK(508532)
18 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23030220234099436 03/02/2023 Hanumantharao 0208028WL176320 Hanumantharao 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191127 CH HANUMANTHA RAO CANARA BANK(508532)
19 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23030220234099437 03/02/2023 Seetharavamma 0208028WL176320 Seetharavamma 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191135 CHILUKURI SITARAVAMMA CANARA BANK(508532)
20 Maddipadu AP-08-028-005-005/010423
(RACHAVARI PALEM) 		0208028000NRG23030220234099438 03/02/2023 Anuradha 0208028WL176320 Anuradha 00078 CNRB0013675 212 212 Processed 14/02/2023 8774191137 RAVI ANURADHA CANARA BANK(508532)
21 Maddipadu AP-08-028-005-005/010509
(RACHAVARI PALEM) 		0208028000NRG23030220234099439 03/02/2023 Raadha 0208028WL176320 Raadha 00078 CNRB0013675 212 212 Processed 14/02/2023 8774191136 GURRAM RADHA CANARA BANK(508532)
22 Maddipadu AP-08-028-005-005/010518
(RACHAVARI PALEM) 		0208028000NRG23030220234099440 03/02/2023 raadha 0208028WL176320 raadha 00078 CNRB0013675 106 106 Processed 14/02/2023 8774191148 KOTTA RADHA CANARA BANK(508532)
23 Maddipadu AP-08-028-005-005/010569
(RACHAVARI PALEM) 		0208028000NRG23020220234093200 03/02/2023 ravikumar 0208028WL176025 ravikumar 00078 CNRB0013675 850 850 Processed 14/02/2023 8774191121 KOKKILAGADDA RAVI KUMAR CANARA BANK(508532)
24 Maddipadu AP-08-028-005-005/010597
(RACHAVARI PALEM) 		0208028000NRG23030220234099441 03/02/2023 Sudhakar 0208028WL176320 Sudhakar 00078 CNRB0013675 317 317 Processed 14/02/2023 8774191133 MR KONATHAM SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 7008 7008
25 Maddipadu AP-08-028-003-003/010187
(ANNANGI) 		0208028000NRG23030220234099495 03/02/2023 Tirupatamma 0208028WL176324 Tirupatamma 00078 CNRB0013701 254 254 Processed 14/02/2023 8774191125 KUNCHALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
26 Maddipadu AP-08-028-003-003/010247
(ANNANGI) 		0208028000NRG23030220234099498 03/02/2023 China Ankamma 0208028WL176324 China Ankamma 00078 CNRB0013701 254 254 Processed 14/02/2023 8774191145 VALLEPU CHINNA ANKAMMA CANARA BANK(508532)
27 Maddipadu AP-08-028-003-003/010292
(ANNANGI) 		0208028000NRG23030220234099499 03/02/2023 Subbulu 0208028WL176324 Subbulu 00078 CNRB0013701 254 254 Processed 14/02/2023 8774191149 THANNEERU SUBBULU CANARA BANK(508532)
28 Maddipadu AP-08-028-003-003/010347
(ANNANGI) 		0208028000NRG23030220234099502 03/02/2023 GANGA BHAVANI 0208028WL176324 GANGA BHAVANI 00078 CNRB0013701 507 507 Processed 14/02/2023 8774191138 NARRA GANGABHAVANI CANARA BANK(508532)
29 Maddipadu AP-08-028-003-003/020085
(ANNANGI) 		0208028000NRG23030220234099503 03/02/2023 Sivamma 0208028WL176324 Sivamma 00078 CNRB0013701 507 507 Processed 14/02/2023 8774191126 AMBATI SIVAMMA UNION BANK OF INDIA(508500)
30 Maddipadu AP-08-028-003-003/020103
(ANNANGI) 		0208028000NRG23030220234099507 03/02/2023 Lakshmi 0208028WL176324 Lakshmi 00078 CNRB0013701 507 507 Processed 14/02/2023 8774191122 NARRA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2283 2283
31 Maddipadu AP-08-028-003-003/010186
(ANNANGI) 		0208028000NRG23030220234099494 03/02/2023 Ramaiah 0208028WL176324 Ramaiah 00176 IDIB000M027 507 507 Processed 14/02/2023 8774191155 Mr Battula Ramaiah INDIAN BANK(607105)
SubTotal 507 507
32 Maddipadu AP-08-028-003-003/010191
(ANNANGI) 		0208028000NRG23030220234099496 03/02/2023 Amkamma 0208028WL176324 Amkamma 00415 SBIN0012923 507 507 Processed 14/02/2023 8774191119 THANNIRU ANKAMMA UNION BANK OF INDIA(508500)
33 Maddipadu AP-08-028-005-005/010155
(RACHAVARI PALEM) 		0208028000NRG23030220234099426 03/02/2023 Sreenivasarao 0208028WL176320 Sreenivasarao 00415 SBIN0012923 106 106 Processed 14/02/2023 8774191146 MR SRINIVASARAO BORRA STATE BANK OF INDIA(508548)
34 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23030220234099428 03/02/2023 Srinivasa Rao 0208028WL176320 Srinivasa Rao 00415 SBIN0012923 106 106 Processed 14/02/2023 8774191140 MR RAVI SRINIVASARAO STATE BANK OF INDIA(508548)
35 Maddipadu AP-08-028-005-005/010324
(RACHAVARI PALEM) 		0208028000NRG23030220234099433 03/02/2023 Samyuktha 0208028WL176320 Samyuktha 00415 SBIN0012923 317 317 Processed 14/02/2023 8774191116 MRS KAKARLA SAMYUKTHA STATE BANK OF INDIA(508548)
36 Maddipadu AP-08-028-011-012/010039
(NELATUR) 		0208028000NRG23020220234093094 03/02/2023 Grace 0208028WL175994 Grace 00415 SBIN0012923 549 549 Processed 14/02/2023 8774191150 MRS GRESAMMA VANKAYALAPATI STATE BANK OF INDIA(508548)
37 Maddipadu AP-08-028-011-012/010174
(NELATUR) 		0208028000NRG23020220234093095 03/02/2023 Anjamma 0208028WL175994 Anjamma 00415 SBIN0012923 549 549 Processed 14/02/2023 8774191115 MRS ANJAMMA AINABATTHINI STATE BANK OF INDIA(508548)
38 Maddipadu AP-08-028-011-012/010470
(NELATUR) 		0208028000NRG23020220234093096 03/02/2023 MANGAMMA AAVULA 0208028WL175994 MANGAMMA AAVULA 00415 SBIN0012923 549 549 Processed 14/02/2023 8774191114 MRS MANGAMMA AAVULA STATE BANK OF INDIA(508548)
39 Maddipadu AP-08-028-011-012/010475
(NELATUR) 		0208028000NRG23020220234093097 03/02/2023 Nancharamma Avula 0208028WL175994 Nancharamma Avula 00415 SBIN0012923 659 659 Processed 14/02/2023 8774191118 MRS AVULA NANCHARAMMA STATE BANK OF INDIA(508548)
40 Maddipadu AP-08-028-011-012/010637
(NELATUR) 		0208028000NRG23020220234093098 03/02/2023 PICHAMMA 0208028WL175994 PICHAMMA 00415 SBIN0012923 659 659 Processed 14/02/2023 8774191156 MS AVULA PICHAMMA STATE BANK OF INDIA(508548)
41 Maddipadu AP-08-028-011-012/010656
(NELATUR) 		0208028000NRG23020220234093196 03/02/2023 Durga 0208028WL176021 Durga 00415 SBIN0012923 1799 1799 Processed 14/02/2023 8774191157 AVULA DURGA BANK OF BARODA(606985)
42 Maddipadu AP-08-028-011-012/020006
(NELATUR) 		0208028000NRG23020220234093197 03/02/2023 China Anjamma 0208028WL176022 China Anjamma 00415 SBIN0012923 257 257 Processed 14/02/2023 8774191124 MS CHINNAANJAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
43 Maddipadu AP-08-028-011-012/020023
(NELATUR) 		0208028000NRG23020220234093193 03/02/2023 Sampathi 0208028WL176018 Sampathi 00415 SBIN0012923 514 514 Processed 14/02/2023 8774191117 MRS SAMPATI NUKATHOTI STATE BANK OF INDIA(508548)
44 Maddipadu AP-08-028-011-012/020042
(NELATUR) 		0208028000NRG23020220234093191 03/02/2023 Koteswaramma 0208028WL176016 Koteswaramma 00415 SBIN0012923 1799 1799 Processed 14/02/2023 8774191120 MRS KOTESWARAMMA DANDU STATE BANK OF INDIA(508548)
45 Maddipadu AP-08-028-011-012/20197
(NELATUR) 		0208028000NRG23020220234093198 03/02/2023 Tanniru Govindamma 0208028WL176023 Tanniru Govindamma 00415 SBIN0012923 1799 1799 Processed 14/02/2023 8774191158 MS TANNIRU GOVINDAMMA STATE BANK OF INDIA(508548)
46 Maddipadu AP-08-028-011-012/20204
(NELATUR) 		0208028000NRG23020220234093195 03/02/2023 Venkata Ramana Thottempudi 0208028WL176020 Venkata Ramana Thottempudi 00415 SBIN0012923 1799 1799 Processed 14/02/2023 8774191152 MRS VENKATA RAMANA THOTTEMPUDI STATE BANK OF INDIA(508548)
SubTotal 11968 11968
47 Maddipadu AP-08-028-003-003/010072
(ANNANGI) 		0208028000NRG23030220234099490 03/02/2023 Subbaravamma 0208028WL176324 Subbaravamma 00468 UBIN0902756 507 507 Processed 14/02/2023 8774191112 CHALLA SUBBARAVAMMA UNION BANK OF INDIA(508500)
48 Maddipadu AP-08-028-003-003/010085
(ANNANGI) 		0208028000NRG23030220234099491 03/02/2023 Venkata Ramana Kunchala 0208028WL176324 Venkata Ramana Kunchala 00468 UBIN0902756 761 761 Processed 14/02/2023 8774191104 K V RAMANAMMA UNION BANK OF INDIA(508500)
49 Maddipadu AP-08-028-003-003/010093
(ANNANGI) 		0208028000NRG23030220234099492 03/02/2023 Subbulu 0208028WL176324 Subbulu 00468 UBIN0902756 254 254 Processed 14/02/2023 8774191109 TANNIRU SUBBULU UNION BANK OF INDIA(508500)
50 Maddipadu AP-08-028-003-003/010197
(ANNANGI) 		0208028000NRG23030220234099497 03/02/2023 Kanakamma 0208028WL176324 Kanakamma 00468 UBIN0902756 507 507 Processed 14/02/2023 8774191107 KANNEBOYINA KANAKAMMA UNION BANK OF INDIA(508500)
51 Maddipadu AP-08-028-003-003/010297
(ANNANGI) 		0208028000NRG23030220234099500 03/02/2023 Yogamma 0208028WL176324 Yogamma 00468 UBIN0902756 507 507 Processed 14/02/2023 8774191106 KUNCHALA YOUGAMMA UNION BANK OF INDIA(508500)
52 Maddipadu AP-08-028-003-003/010317
(ANNANGI) 		0208028000NRG23030220234099501 03/02/2023 saraswati 0208028WL176324 saraswati 00468 UBIN0902756 507 507 Processed 14/02/2023 8774191111 CHALLA SARASWATHI UNION BANK OF INDIA(508500)
53 Maddipadu AP-08-028-003-003/020095
(ANNANGI) 		0208028000NRG23030220234099504 03/02/2023 Ramanamma 0208028WL176324 Ramanamma 00468 UBIN0902756 254 254 Processed 14/02/2023 8774191108 PALLIPATI RAMANAMMA UNION BANK OF INDIA(508500)
54 Maddipadu AP-08-028-003-003/020097
(ANNANGI) 		0208028000NRG23030220234099505 03/02/2023 Seethamma 0208028WL176324 Seethamma 00468 UBIN0902756 507 507 Processed 14/02/2023 8774191105 PALLAPATI SEETAMMA UNION BANK OF INDIA(508500)
55 Maddipadu AP-08-028-003-003/020099
(ANNANGI) 		0208028000NRG23030220234099506 03/02/2023 Pichamma 0208028WL176324 Pichamma 00468 UBIN0902756 507 507 Processed 14/02/2023 8774191110 KANNEBOYINA PITCHAMMA UNION BANK OF INDIA(508500)
SubTotal 4311 4311
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_030223APB_FTO_373235 Canara Bank CNRB0002536 ONGOLE 1799
2 Maddipadu AP0208028_030223APB_FTO_373235 Canara Bank CNRB0013675 MADDIPADU 7008
3 Maddipadu AP0208028_030223APB_FTO_373235 Canara Bank CNRB0013701 GUNDLAPPALE 2283
4 Maddipadu AP0208028_030223APB_FTO_373235 INDIAN BANK IDIB000M027 MEDARAMETLA 507
5 Maddipadu AP0208028_030223APB_FTO_373235 STATE BANK OF INDIA SBIN0012923 MADDIPADU 11968
6 Maddipadu AP0208028_030223APB_FTO_373235 UNION BANK OF INDIA UBIN0902756 ONGOLE 4311

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