Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:41 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_021022APB_FTO_232222
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-08-028-003-003/020045
(ANNANGI) 		0208028000NRG23021020223818933 02/10/2022 Venkateswarlu 0208028WL0105387 Venkateswarlu 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917053751 THIPPAGUDISA VENKATESWARLU CANARA BANK(508532)
2 Maddipadu AP-08-028-012-013/010118
(MADDIPADU) 		0208028000NRG23021020223818961 02/10/2022 Ramadevi 0208028WL0105413 Ramadevi 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917053741 BATHULA RAMA DEVI CANARA BANK(508532)
3 Maddipadu AP-08-028-012-013/010355
(MADDIPADU) 		0208028000NRG23021020223818969 02/10/2022 Priskilla 0208028WL0105421 Priskilla 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917053746 LANKALAPALLI PRISKILLA CANARA BANK(508532)
4 Maddipadu AP-08-028-012-013/010471
(MADDIPADU) 		0208028000NRG23021020223818974 02/10/2022 nagamani 0208028WL0105425 nagamani 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917053742 RACHAPUDI NAGAMANI CANARA BANK(508532)
5 Maddipadu AP-08-028-012-013/010584
(MADDIPADU) 		0208028000NRG23021020223818965 02/10/2022 kejiya 0208028WL0105417 kejiya 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917053745 USURIPATI KEJIYA CANARA BANK(508532)
6 Maddipadu AP-08-028-012-013/010626
(MADDIPADU) 		0208028000NRG23021020223818957 02/10/2022 nagaratnam 0208028WL0105409 nagaratnam 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917053744 KOPPOLU NAGARATNAM CANARA BANK(508532)
7 Maddipadu AP-08-028-012-013/010683
(MADDIPADU) 		0208028000NRG23021020223818960 02/10/2022 Suneetha 0208028WL0105412 Suneetha 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917053748 THANGISETTY SUNEETHA CANARA BANK(508532)
8 Maddipadu AP-08-028-012-013/010735
(MADDIPADU) 		0208028000NRG23021020223818953 02/10/2022 Ramakrishna 0208028WL0105405 Ramakrishna 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917053747 MS GOLLA RAMAKRISHNA STATE BANK OF INDIA(508548)
9 Maddipadu AP-08-028-012-013/010779
(MADDIPADU) 		0208028000NRG23021020223818959 02/10/2022 Venkatamma 0208028WL0105411 Venkatamma 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917053743 VENKATAMMA ARABOLU CANARA BANK(508532)
SubTotal 16191 16191
10 Maddipadu AP-08-028-003-003/010224
(ANNANGI) 		0208028000NRG23021020223818947 02/10/2022 Lakshmi 0208028WL0105399 Lakshmi 00078 CNRB0013701 1799 1799 Processed 05/12/2022 6917053754 TANNIRU LAXMI UNION BANK OF INDIA(508500)
11 Maddipadu AP-08-028-003-003/010261
(ANNANGI) 		0208028000NRG23021020223818940 02/10/2022 Ankamma 0208028WL0105393 Ankamma 00078 CNRB0013701 1799 1799 Processed 05/12/2022 6917053753 TANNEERU ANKAMMA CANARA BANK(508532)
12 Maddipadu AP-08-028-003-003/010342
(ANNANGI) 		0208028000NRG23021020223818950 02/10/2022 Nageswararao 0208028WL0105402 Nageswararao 00078 CNRB0013701 1799 1799 Processed 05/12/2022 6917053750 Mr NAGESWARARAO BODAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Maddipadu AP-08-028-003-003/010357
(ANNANGI) 		0208028000NRG23021020223818946 02/10/2022 Lakshmi 0208028WL0105398 Lakshmi 00078 CNRB0013701 1799 1799 Processed 05/12/2022 6917053752 KUNCHALA LAKSHMI UNION BANK OF INDIA(508500)
14 Maddipadu AP-08-028-003-003/020123
(BURIPALLI) 		0208028000NRG23021020223818942 02/10/2022 Vasanthakumari 0208028WL0105395 Vasanthakumari 00078 CNRB0013701 1799 1799 Processed 05/12/2022 6917053749 KAVURI KUMARI UNION BANK OF INDIA(508500)
SubTotal 8995 8995
15 Maddipadu AP-08-028-003-003/010258
(ANNANGI) 		0208028000NRG23021020223818930 02/10/2022 EDUKONDALU 0208028WL0105385 EDUKONDALU 00176 IDIB000M027 1799 1799 Processed 05/12/2022 6917053756 Mr Kunchala Edukondalu INDIAN BANK(607105)
16 Maddipadu AP-08-028-003-003/010288
(ANNANGI) 		0208028000NRG23021020223818944 02/10/2022 Ankamma 0208028WL0105397 Ankamma 00176 IDIB000M027 1799 1799 Processed 05/12/2022 6917053757 Mrs TANNIRU VENKAYAMMA INDIAN BANK(607105)
SubTotal 3598 3598
17 Maddipadu AP-08-028-003-003/010185
(ANNANGI) 		0208028000NRG23021020223818943 02/10/2022 Yallamma 0208028WL0105396 Yallamma 00415 SBIN0012923 1799 1799 Processed 05/12/2022 6917053739 MRS KUNCHALA YELLAMMA STATE BANK OF INDIA(508548)
18 Maddipadu AP-08-028-003-003/020144
(BURIPALLI) 		0208028000NRG23021020223818936 02/10/2022 Dhaniyelu 0208028WL0105389 Dhaniyelu 00415 SBIN0012923 771 771 Processed 05/12/2022 6917053740 MR DANIYELU KAVURI STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-012-013/010471
(MADDIPADU) 		0208028000NRG23021020223818973 02/10/2022 srinivasa ravu 0208028WL0105425 srinivasa ravu 00415 SBIN0012923 1799 1799 Rejected 05/12/2022 6917053736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Maddipadu AP-08-028-012-013/010618
(MADDIPADU) 		0208028000NRG23021020223818967 02/10/2022 nagendramma 0208028WL0105419 nagendramma 00415 SBIN0012923 1799 1799 Processed 05/12/2022 6917053737 MRS PARVATHAREDDY NAGENDRAM STATE BANK OF INDIA(508548)
21 Maddipadu AP-08-028-012-013/010823
(MADDIPADU) 		0208028000NRG23021020223818952 02/10/2022 Apparao 0208028WL0105404 Apparao 00415 SBIN0012923 1799 1799 Processed 05/12/2022 6917053738 MR BATTINA APPARAO STATE BANK OF INDIA(508548)
SubTotal 7967 7967
22 Maddipadu AP-08-028-003-003/010351
(ANNANGI) 		0208028000NRG23021020223818941 02/10/2022 lalitha 0208028WL0105394 lalitha 00468 UBIN0808806 1799 1799 Processed 05/12/2022 6917053735 Mrs LALITHA PONAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
23 Maddipadu AP-08-028-003-003/020045
(ANNANGI) 		0208028000NRG23021020223818934 02/10/2022 Karunamma Thippagudisa 0208028WL0105387 Karunamma Thippagudisa 00468 UBIN0902756 1799 1799 Processed 05/12/2022 6917053755 THIPPAGUDISA KARUNAMMA UNION BANK OF INDIA(508500)
24 Maddipadu AP-08-028-003-003/020061
(ANNANGI) 		0208028000NRG23021020223818937 02/10/2022 Israyelu 0208028WL0105390 Israyelu 00468 UBIN0902756 1799 1799 Processed 05/12/2022 6917053734 MANDA ISRAYELU UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 42148 42148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_021022APB_FTO_232222 Canara Bank CNRB0013675 MADDIPADU 16191
2 Maddipadu AP0208028_021022APB_FTO_232222 Canara Bank CNRB0013701 GUNDLAPPALE 8995
3 Maddipadu AP0208028_021022APB_FTO_232222 INDIAN BANK IDIB000M027 MEDARAMETLA 3598
4 Maddipadu AP0208028_021022APB_FTO_232222 STATE BANK OF INDIA SBIN0012923 MADDIPADU 7967
5 Maddipadu AP0208028_021022APB_FTO_232222 UNION BANK OF INDIA UBIN0808806 NAGULUPPALAPADU 1799
6 Maddipadu AP0208028_021022APB_FTO_232222 UNION BANK OF INDIA UBIN0902756 ONGOLE 3598

Download In Excel