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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:18:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_301022APB_FTO_260465
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) 		0208028000NRG23291020223879174 30/10/2022 Venkateswarlu 0208028WL0125548 Venkateswarlu 00078 CNRB0013675 1542 1542 Processed 09/12/2022 7013024288 THIPPAGUDISA VENKATESWARLU CANARA BANK(508532)
2 Maddipadu AP-08-028-016-016/030160
(BASAVANNAPALEM) 		0208028000NRG23291020223879169 30/10/2022 Jayamma 0208028WL0125545 Jayamma 00078 CNRB0013675 2056 2056 Processed 09/12/2022 7013024283 YADALA JAYAMMA CANARA BANK(508532)
3 Maddipadu AP-08-028-016-016/030178
(BASAVANNAPALEM) 		0208028000NRG23291020223879165 30/10/2022 Mersi 0208028WL0125541 Mersi 00078 CNRB0013675 2056 2056 Processed 09/12/2022 7013024284 KONGALA MERCY CANARA BANK(508532)
4 Maddipadu AP-08-028-016-016/030337
(BASAVANNAPALEM) 		0208028000NRG23291020223879164 30/10/2022 aruna 0208028WL0125540 aruna 00078 CNRB0013675 2056 2056 Processed 09/12/2022 7013024285 DHIVAKOLU ARUNA CANARA BANK(508532)
SubTotal 7710 7710
5 Maddipadu AP-08-028-003-003/010224
(ANNANGI) 		0208028000NRG23291020223879148 30/10/2022 Lakshmi 0208028WL0125531 Lakshmi 00078 CNRB0013701 1542 1542 Processed 09/12/2022 7013024293 TANNIRU LAXMI UNION BANK OF INDIA(508500)
6 Maddipadu AP-08-028-003-003/010233
(ANNANGI) 		0208028000NRG23291020223879151 30/10/2022 K Ankamarao 0208028WL0125534 K Ankamarao 00078 CNRB0013701 1542 1542 Processed 09/12/2022 7013024287 KUNCHALA ANKAMMA UNION BANK OF INDIA(508500)
7 Maddipadu AP-08-028-003-003/010261
(ANNANGI) 		0208028000NRG23291020223879153 30/10/2022 Ankamma 0208028WL0125534 Ankamma 00078 CNRB0013701 1542 1542 Processed 09/12/2022 7013024291 TANNEERU ANKAMMA CANARA BANK(508532)
8 Maddipadu AP-08-028-003-003/010318
(ANNANGI) 		0208028000NRG23291020223879180 30/10/2022 nageswararao 0208028WL0125551 nageswararao 00078 CNRB0013701 1542 1542 Processed 09/12/2022 7013024292 TANNIRU NAGESWARA RAO CANARA BANK(508532)
9 Maddipadu AP-08-028-003-003/010357
(ANNANGI) 		0208028000NRG23291020223879179 30/10/2022 Lakshmi 0208028WL0125550 Lakshmi 00078 CNRB0013701 1542 1542 Processed 09/12/2022 7013024290 KUNCHALA LAKSHMI UNION BANK OF INDIA(508500)
10 Maddipadu AP-08-028-003-003/010357
(ANNANGI) 		0208028000NRG23291020223879178 30/10/2022 Venkaiah 0208028WL0125550 Venkaiah 00078 CNRB0013701 1542 1542 Processed 09/12/2022 7013024286 KUNCHALA VENKAIAH CANARA BANK(508532)
11 Maddipadu AP-08-028-003-003/020242
(BURIPALLI) 		0208028000NRG23291020223879162 30/10/2022 bhavani 0208028WL0125538 bhavani 00078 CNRB0013701 1542 1542 Processed 09/12/2022 7013024289 MONAPATI BHAVANI CANARA BANK(508532)
SubTotal 10794 10794
12 Maddipadu AP-08-028-003-003/010258
(ANNANGI) 		0208028000NRG23291020223879159 30/10/2022 EDUKONDALU 0208028WL0125537 EDUKONDALU 00176 IDIB000M027 1542 1542 Processed 09/12/2022 7013024295 Mr Kunchala Edukondalu INDIAN BANK(607105)
13 Maddipadu AP-08-028-003-003/010260
(ANNANGI) 		0208028000NRG23291020223879160 30/10/2022 Koteswararao 0208028WL0125537 Koteswararao 00176 IDIB000M027 1542 1542 Processed 09/12/2022 7013024296 Mr Tanniru Koteswara Rao INDIAN BANK(607105)
SubTotal 3084 3084
14 Maddipadu AP-08-028-003-003/010233
(ANNANGI) 		0208028000NRG23291020223879152 30/10/2022 Tirupatamma 0208028WL0125534 Tirupatamma 00415 SBIN0012923 1542 1542 Processed 09/12/2022 7013024282 MS KUNCHALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
15 Maddipadu AP-08-028-003-003/010260
(ANNANGI) 		0208028000NRG23291020223879161 30/10/2022 Cenchamma 0208028WL0125537 Cenchamma 00415 SBIN0012923 1542 1542 Processed 09/12/2022 7013024281 MRS TANNIRU CHENCHAMMA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
16 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23291020223879154 30/10/2022 Jyoti Chinna Anjaiah 0208028WL0125535 Jyoti Chinna Anjaiah 00468 UBIN0807982 1542 1542 Processed 09/12/2022 7013024278 JYOTI CHINNA ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
17 Maddipadu AP-08-028-003-003/010351
(ANNANGI) 		0208028000NRG23291020223879149 30/10/2022 lalitha 0208028WL0125532 lalitha 00468 UBIN0808806 1542 1542 Processed 09/12/2022 7013024279 Mrs LALITHA PONAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
18 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23291020223879155 30/10/2022 rajyam 0208028WL0125535 rajyam 00468 UBIN0815705 1542 1542 Processed 09/12/2022 7013024280 JYOTHI RAJYAM UNION BANK OF INDIA(508500)
SubTotal 1542 1542
19 Maddipadu AP-08-028-003-003/020045
(ANNANGI) 		0208028000NRG23291020223879175 30/10/2022 Karunamma Thippagudisa 0208028WL0125548 Karunamma Thippagudisa 00468 UBIN0902756 1542 1542 Processed 09/12/2022 7013024294 THIPPAGUDISA KARUNAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 30840 30840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_301022APB_FTO_260465 Canara Bank CNRB0013675 MADDIPADU 7710
2 Maddipadu AP0208028_301022APB_FTO_260465 Canara Bank CNRB0013701 GUNDLAPPALE 10794
3 Maddipadu AP0208028_301022APB_FTO_260465 INDIAN BANK IDIB000M027 MEDARAMETLA 3084
4 Maddipadu AP0208028_301022APB_FTO_260465 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3084
5 Maddipadu AP0208028_301022APB_FTO_260465 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1542
6 Maddipadu AP0208028_301022APB_FTO_260465 UNION BANK OF INDIA UBIN0808806 NAGULUPPALAPADU 1542
7 Maddipadu AP0208028_301022APB_FTO_260465 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1542
8 Maddipadu AP0208028_301022APB_FTO_260465 UNION BANK OF INDIA UBIN0902756 ONGOLE 1542

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