Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:24 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_060323APB_FTO_406633
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-08-028-009-009/010533
(MALLAVARAM) 		0208028000NRG23050320234442919 06/03/2023 Tejaswini 0208028WL189727 Tejaswini 00078 CNRB0006612 826 826 Processed 01/04/2023 0413284747 UBBATHOTI TEJASWINI CANARA BANK(508532)
SubTotal 826 826
2 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23050320234442879 06/03/2023 Peda Anjamma 0208028WL189727 Peda Anjamma 00078 CNRB0013675 551 551 Processed 01/04/2023 0413284706 ANJAMMA TUMMA CANARA BANK(508532)
3 Maddipadu AP-08-028-009-009/010029
(MALLAVARAM) 		0208028000NRG23050320234442881 06/03/2023 Yesobu 0208028WL189727 Yesobu 00078 CNRB0013675 413 413 Processed 01/04/2023 0413284744 CHOPPAVARAPU YESOBU CANARA BANK(508532)
4 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23050320234442882 06/03/2023 Mariyamma 0208028WL189727 Mariyamma 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284712 MARIAMMA KOSANAM CANARA BANK(508532)
5 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23050320234442883 06/03/2023 Anjali 0208028WL189727 Anjali 00078 CNRB0013675 413 413 Processed 01/04/2023 0413284724 VELLAMPALLI ANJALI CANARA BANK(508532)
6 Maddipadu AP-08-028-009-009/010050
(MALLAVARAM) 		0208028000NRG23050320234442884 06/03/2023 Yasoda 0208028WL189727 Yasoda 00078 CNRB0013675 413 413 Processed 01/04/2023 0413284720 DARA YOSODHA CANARA BANK(508532)
7 Maddipadu AP-08-028-009-009/010051
(MALLAVARAM) 		0208028000NRG23050320234442885 06/03/2023 Subhashini 0208028WL189727 Subhashini 00078 CNRB0013675 551 551 Processed 01/04/2023 0413284740 DARA SUBHASHINI CANARA BANK(508532)
8 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23050320234442886 06/03/2023 Mahalakshamma 0208028WL189727 Mahalakshamma 00078 CNRB0013675 551 551 Processed 01/04/2023 0413284715 MAHALAXMAMMA DARA CANARA BANK(508532)
9 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23050320234442887 06/03/2023 Chinnaraghavulu 0208028WL189727 Chinnaraghavulu 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284739 DASARI CHINNARAGHAVULU CANARA BANK(508532)
10 Maddipadu AP-08-028-009-009/010115
(MALLAVARAM) 		0208028000NRG23050320234442890 06/03/2023 Radharani 0208028WL189727 Radharani 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284714 RADHA RANI DASARI CANARA BANK(508532)
11 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23050320234442892 06/03/2023 K. KUMARI 0208028WL189727 K. KUMARI 00078 CNRB0013675 551 551 Rejected 12/04/2023 0413284743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23050320234442893 06/03/2023 koteswaramma 0208028WL189727 koteswaramma 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284723 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
13 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23050320234442894 06/03/2023 dilshad 0208028WL189727 dilshad 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284721 PATHAN DILSHAAD CANARA BANK(508532)
14 Maddipadu AP-08-028-009-009/010250
(MALLAVARAM) 		0208028000NRG23050320234442895 06/03/2023 Singamaneni Lakshmikumari 0208028WL189727 Singamaneni Lakshmikumari 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284736 SINGAMANENI LAKSHMI KUMARI CANARA BANK(508532)
15 Maddipadu AP-08-028-009-009/010259
(MALLAVARAM) 		0208028000NRG23050320234442896 06/03/2023 ramadevi 0208028WL189727 ramadevi 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284731 VADDEMUDI RAMADEVI CANARA BANK(508532)
16 Maddipadu AP-08-028-009-009/010265
(MALLAVARAM) 		0208028000NRG23050320234442897 06/03/2023 nagendramma 0208028WL189727 nagendramma 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284738 GAJULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Maddipadu AP-08-028-009-009/010295
(MALLAVARAM) 		0208028000NRG23050320234442898 06/03/2023 lingamma 0208028WL189727 lingamma 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284709 GAJULA LINGAMMA CANARA BANK(508532)
18 Maddipadu AP-08-028-009-009/010301
(MALLAVARAM) 		0208028000NRG23050320234442899 06/03/2023 gangamma 0208028WL189727 gangamma 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284733 PONNAM GANGAMMA CANARA BANK(508532)
19 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23050320234442901 06/03/2023 suneeta 0208028WL189727 suneeta 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284730 VINNAKOTA SUNITHA CANARA BANK(508532)
20 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23050320234442902 06/03/2023 samsad 0208028WL189727 samsad 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284729 SHAIK SHAMSAD CANARA BANK(508532)
21 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23050320234442903 06/03/2023 prameela 0208028WL189727 prameela 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284737 EKAMBERAM PRAMILA CANARA BANK(508532)
22 Maddipadu AP-08-028-009-009/010309
(MALLAVARAM) 		0208028000NRG23050320234442904 06/03/2023 subbamma 0208028WL189727 subbamma 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284710 SUBBAYAMMA EKAMBRAM CANARA BANK(508532)
23 Maddipadu AP-08-028-009-009/010311
(MALLAVARAM) 		0208028000NRG23050320234442905 06/03/2023 mastam bi 0208028WL189727 mastam bi 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284741 PATHAN MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23050320234442906 06/03/2023 sita mahalakshmi 0208028WL189727 sita mahalakshmi 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284734 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23050320234442907 06/03/2023 pachabi 0208028WL189727 pachabi 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284735 PATHAN PACHABI CANARA BANK(508532)
26 Maddipadu AP-08-028-009-009/010317
(MALLAVARAM) 		0208028000NRG23050320234442908 06/03/2023 Krishnaveni 0208028WL189727 Krishnaveni 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284718 GAJULA KRISHNA VENI CANARA BANK(508532)
27 Maddipadu AP-08-028-009-009/010326
(MALLAVARAM) 		0208028000NRG23050320234442909 06/03/2023 Mariyamma 0208028WL189727 Mariyamma 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284725 CHOPPAVARAPU MARIYAMMA CANARA BANK(508532)
28 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23050320234442910 06/03/2023 Phyjam 0208028WL189727 Phyjam 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284719 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23050320234442911 06/03/2023 Seetaravamma 0208028WL189727 Seetaravamma 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284722 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23050320234442912 06/03/2023 Ramadevi 0208028WL189727 Ramadevi 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284716 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23050320234442913 06/03/2023 Subba rao 0208028WL189727 Subba rao 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284705 GAJULA SUBBA RAO CANARA BANK(508532)
32 Maddipadu AP-08-028-009-009/010390
(MALLAVARAM) 		0208028000NRG23050320234442914 06/03/2023 Rathamma 0208028WL189727 Rathamma 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284727 GAJULA RATHAMMA CANARA BANK(508532)
33 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23050320234442915 06/03/2023 Subbarao 0208028WL189727 Subbarao 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284717 LANKA SUBBA RAO CANARA BANK(508532)
34 Maddipadu AP-08-028-009-009/010420
(MALLAVARAM) 		0208028000NRG23050320234442916 06/03/2023 Sumanjalli 0208028WL189727 Sumanjalli 00078 CNRB0013675 551 551 Processed 01/04/2023 0413284708 DASARI SUMANJALI CANARA BANK(508532)
35 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23050320234442917 06/03/2023 naga malleswari 0208028WL189727 naga malleswari 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284726 EKAMBARAM MALLESWARI CANARA BANK(508532)
36 Maddipadu AP-08-028-009-009/010468
(MALLAVARAM) 		0208028000NRG23050320234442918 06/03/2023 Gangamma 0208028WL189727 Gangamma 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284742 NOSINA RANGAMMA CANARA BANK(508532)
37 Maddipadu AP-08-028-009-009/020003
(MALLAVARAM) 		0208028000NRG23050320234442920 06/03/2023 Jaharaabhi 0208028WL189727 Jaharaabhi 00078 CNRB0013675 551 551 Processed 01/04/2023 0413284745 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23050320234442921 06/03/2023 farid be 0208028WL189727 farid be 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284732 SHAIK FHAREED BI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Maddipadu AP-08-028-009-009/020016
(MALLAVARAM) 		0208028000NRG23050320234442922 06/03/2023 Geeta 0208028WL189727 Geeta 00078 CNRB0013675 826 826 Processed 01/04/2023 0413284728 PRASADULA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23050320234442924 06/03/2023 Vijayalakshmi 0208028WL189727 Vijayalakshmi 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284711 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
41 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23050320234442925 06/03/2023 Madhavi 0208028WL189727 Madhavi 00078 CNRB0013675 413 413 Processed 01/04/2023 0413284713 MADHAVILATHA KANDUKURI CANARA BANK(508532)
42 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23050320234442926 06/03/2023 Koteswararao 0208028WL189727 Koteswararao 00078 CNRB0013675 688 688 Processed 01/04/2023 0413284707 KANDUKURI KOTESWARA CANARA BANK(508532)
43 Maddipadu AP-08-028-009-009/30066
(MALLAVARAM) 		0208028000NRG23050320234442927 06/03/2023 Sooda Ravanamma 0208028WL189727 Sooda Ravanamma 00078 CNRB0013675 551 551 Processed 01/04/2023 0413284746 SOODA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 29321 29321
44 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23050320234442877 06/03/2023 Suseela 0208028WL189727 Suseela 00415 SBIN0012923 551 551 Processed 01/04/2023 0413284702 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
45 Maddipadu AP-08-028-009-009/010004
(MALLAVARAM) 		0208028000NRG23050320234442878 06/03/2023 Anjamma 0208028WL189727 Anjamma 00415 SBIN0012923 413 413 Processed 01/04/2023 0413284703 MRS NOSINA ANJAMMA STATE BANK OF INDIA(508548)
46 Maddipadu AP-08-028-009-009/010018
(MALLAVARAM) 		0208028000NRG23050320234442880 06/03/2023 Salomi 0208028WL189727 Salomi 00415 SBIN0012923 275 275 Processed 01/04/2023 0413284700 MRS SALOMI GOLIMI STATE BANK OF INDIA(508548)
47 Maddipadu AP-08-028-009-009/010090
(MALLAVARAM) 		0208028000NRG23050320234442889 06/03/2023 Mekala Pavan Kumar 0208028WL189727 Mekala Pavan Kumar 00415 SBIN0012923 551 551 Processed 01/04/2023 0413284704 MR MEKALA PAVAN KUMAR STATE BANK OF INDIA(508548)
48 Maddipadu AP-08-028-009-009/010117
(MALLAVARAM) 		0208028000NRG23050320234442891 06/03/2023 Gracemariyamma 0208028WL189727 Gracemariyamma 00415 SBIN0012923 688 688 Processed 01/04/2023 0413284698 MRS GRASAMMA PANDULA STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-009-009/010303
(MALLAVARAM) 		0208028000NRG23050320234442900 06/03/2023 anjamma 0208028WL189727 anjamma 00415 SBIN0012923 413 413 Processed 01/04/2023 0413284701 PRASADULA ANJAMMA CANARA BANK(508532)
50 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23050320234442923 06/03/2023 Sujatha 0208028WL189727 Sujatha 00415 SBIN0012923 688 688 Processed 01/04/2023 0413284699 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3579 3579
51 Maddipadu AP-08-028-009-009/010081
(MALLAVARAM) 		0208028000NRG23050320234442888 06/03/2023 Sumalatha 0208028WL189727 Sumalatha 00468 UBIN0807982 826 826 Processed 01/04/2023 0413284697 M SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 826 826
Total 34552 34552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_060323APB_FTO_406633 Canara Bank CNRB0006612 ADDANKI 826
2 Maddipadu AP0208028_060323APB_FTO_406633 Canara Bank CNRB0013675 MADDIPADU 29321
3 Maddipadu AP0208028_060323APB_FTO_406633 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3579
4 Maddipadu AP0208028_060323APB_FTO_406633 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 826

Download In Excel