Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_070223APB_FTO_375574
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-08-028-014-015/010231
(NANDI PADU) 		0208028000NRG23070220234135662 07/02/2023 rama 0208028WL178035 rama 00019 APGB0005217 257 257 Processed 14/02/2023 8774191289 Mrs RAMADEVI GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257 257
2 Maddipadu AP-08-028-012-013/010096
(MADDIPADU) 		0208028000NRG23070220234131672 07/02/2023 Adivayya 0208028WL177936 Adivayya 00078 CNRB0013675 1023 1023 Processed 14/02/2023 8774191269 GOLLA ADIVAIAH CANARA BANK(508532)
3 Maddipadu AP-08-028-012-013/010151
(MADDIPADU) 		0208028000NRG23070220234131674 07/02/2023 Seetharavamma 0208028WL177936 Seetharavamma 00078 CNRB0013675 170 170 Processed 14/02/2023 8774191287 SITARAVAMMA TIRAGABATHINA CANARA BANK(508532)
4 Maddipadu AP-08-028-012-013/010159
(MADDIPADU) 		0208028000NRG23070220234131675 07/02/2023 Nageswara Rao 0208028WL177936 Nageswara Rao 00078 CNRB0013675 170 170 Processed 14/02/2023 8774191272 BOMMALA NAGESWARA RAO CANARA BANK(508532)
5 Maddipadu AP-08-028-012-013/010215
(MADDIPADU) 		0208028000NRG23070220234131676 07/02/2023 Suvarthamma 0208028WL177936 Suvarthamma 00078 CNRB0013675 341 341 Processed 14/02/2023 8774191270 DEVARAPALLI SUVARTHA CANARA BANK(508532)
6 Maddipadu AP-08-028-012-013/010314
(MADDIPADU) 		0208028000NRG23070220234131678 07/02/2023 Anjamma 0208028WL177936 Anjamma 00078 CNRB0013675 1023 1023 Processed 14/02/2023 8774191274 MADDIRALA ANJAMMA CANARA BANK(508532)
7 Maddipadu AP-08-028-012-013/010314
(MADDIPADU) 		0208028000NRG23070220234131677 07/02/2023 Ramaiah 0208028WL177936 Ramaiah 00078 CNRB0013675 1023 1023 Processed 14/02/2023 8774191277 MADDIRALA RAMAIAH CANARA BANK(508532)
8 Maddipadu AP-08-028-012-013/010666
(MADDIPADU) 		0208028000NRG23070220234131679 07/02/2023 Adinarayana 0208028WL177936 Adinarayana 00078 CNRB0013675 1023 1023 Processed 14/02/2023 8774191271 PURALASETTY ADINARAYANA CANARA BANK(508532)
9 Maddipadu AP-08-028-013-014/010015
(SEETHARAM PURAM) 		0208028000NRG23070220234135843 07/02/2023 Ananthalakshmi 0208028WL178044 Ananthalakshmi 00078 CNRB0013675 1360 1360 Processed 14/02/2023 8774191286 PERAVARAPU ANANTHA LAKSHMI CANARA BANK(508532)
10 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23070220234135844 07/02/2023 Suneetha 0208028WL178044 Suneetha 00078 CNRB0013675 453 453 Processed 14/02/2023 8774191281 SUNEETHA BODDUPALLI CANARA BANK(508532)
11 Maddipadu AP-08-028-013-014/010020
(SEETHARAM PURAM) 		0208028000NRG23070220234135845 07/02/2023 Peravarapu Sudharani 0208028WL178044 Peravarapu Sudharani 00078 CNRB0013675 907 907 Processed 14/02/2023 8774191299 REBBAVARAPU SUDHARANI CANARA BANK(508532)
12 Maddipadu AP-08-028-013-014/010021
(SEETHARAM PURAM) 		0208028000NRG23070220234135846 07/02/2023 Koteswaramma Peravarapu 0208028WL178044 Koteswaramma Peravarapu 00078 CNRB0013675 1133 1133 Processed 14/02/2023 8774191301 KOTESWARAMMA PERAVARAPU CANARA BANK(508532)
13 Maddipadu AP-08-028-013-014/010026
(SEETHARAM PURAM) 		0208028000NRG23070220234135848 07/02/2023 Anjamma 0208028WL178044 Anjamma 00078 CNRB0013675 907 907 Processed 14/02/2023 8774191283 NIDAMANURI ANJAMMA CANARA BANK(508532)
14 Maddipadu AP-08-028-013-014/010026
(SEETHARAM PURAM) 		0208028000NRG23070220234135847 07/02/2023 Subbarao 0208028WL178044 Subbarao 00078 CNRB0013675 1133 1133 Processed 14/02/2023 8774191280 NIDAMANURI SUBBA RAO CANARA BANK(508532)
15 Maddipadu AP-08-028-013-014/010029
(SEETHARAM PURAM) 		0208028000NRG23070220234135849 07/02/2023 Ramadevi 0208028WL178044 Ramadevi 00078 CNRB0013675 453 453 Processed 14/02/2023 8774191282 GUGGILLU RAMADEVI CANARA BANK(508532)
16 Maddipadu AP-08-028-013-014/010074
(SEETHARAM PURAM) 		0208028000NRG23070220234135851 07/02/2023 Chinnamai 0208028WL178044 Chinnamai 00078 CNRB0013675 1133 1133 Processed 14/02/2023 8774191288 GUGGILLA EESHVARAMMA CANARA BANK(508532)
17 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23070220234135855 07/02/2023 PERAVARAPU DHANAMMA 0208028WL178044 PERAVARAPU DHANAMMA 00078 CNRB0013675 1360 1360 Processed 14/02/2023 8774191273 PERAVARAPU DHANAMMA CANARA BANK(508532)
18 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23070220234135854 07/02/2023 Pullaiah 0208028WL178044 Pullaiah 00078 CNRB0013675 1360 1360 Processed 14/02/2023 8774191298 PERAVARAPU PPULLAIAH CANARA BANK(508532)
19 Maddipadu AP-08-028-013-014/010096
(SEETHARAM PURAM) 		0208028000NRG23070220234135856 07/02/2023 CHIRALA MADHAVA RAO 0208028WL178044 CHIRALA MADHAVA RAO 00078 CNRB0013675 680 680 Processed 14/02/2023 8774191275 CHIRALA MADHAVA RAO CANARA BANK(508532)
20 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23070220234135857 07/02/2023 Sujatha 0208028WL178044 Sujatha 00078 CNRB0013675 1133 1133 Processed 14/02/2023 8774191276 PARELLA SUJATHA CANARA BANK(508532)
21 Maddipadu AP-08-028-013-014/010142
(SEETHARAM PURAM) 		0208028000NRG23070220234135858 07/02/2023 SAMANTHAPUDI SUNITHA 0208028WL178044 SAMANTHAPUDI SUNITHA 00078 CNRB0013675 1133 1133 Processed 14/02/2023 8774191300 SAMANTAPUDI SUNITHA CANARA BANK(508532)
22 Maddipadu AP-08-028-013-014/010179
(SEETHARAM PURAM) 		0208028000NRG23070220234135860 07/02/2023 Lakshmi 0208028WL178044 Lakshmi 00078 CNRB0013675 907 907 Processed 14/02/2023 8774191284 LAKSHMI SAMANTHAPUDI CANARA BANK(508532)
23 Maddipadu AP-08-028-013-014/10231
(SEETHARAM PURAM) 		0208028000NRG23070220234135862 07/02/2023 Gannavarapu Padmavathi 0208028WL178044 Gannavarapu Padmavathi 00078 CNRB0013675 1360 1360 Processed 14/02/2023 8774191294 GANNAVARAPU PADMAVATHI CANARA BANK(508532)
24 Maddipadu AP-08-028-013-014/10233
(SEETHARAM PURAM) 		0208028000NRG23070220234135864 07/02/2023 Beeram Sreedevi 0208028WL178044 Beeram Sreedevi 00078 CNRB0013675 1360 1360 Processed 14/02/2023 8774191295 SRIDEVI BERAM CANARA BANK(508532)
25 Maddipadu AP-08-028-014-015/010023
(NANDI PADU) 		0208028000NRG23070220234117869 07/02/2023 Veeraiah 0208028WL177406 Veeraiah 00078 CNRB0013675 1172 1172 Processed 14/02/2023 8774191296 YEDDU VEERAIAH CANARA BANK(508532)
26 Maddipadu AP-08-028-014-015/010042
(NANDI PADU) 		0208028000NRG23070220234117871 07/02/2023 Dhanalakshmi 0208028WL177406 Dhanalakshmi 00078 CNRB0013675 1172 1172 Processed 14/02/2023 8774191285 KAKI DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
27 Maddipadu AP-08-028-014-015/010234
(NANDI PADU) 		0208028000NRG23070220234117873 07/02/2023 srikanth 0208028WL177406 srikanth 00078 CNRB0013675 234 234 Processed 14/02/2023 8774191297 MUKITI SRIKANTH INDIAN OVERSEAS BANK(508541)
28 Maddipadu AP-08-028-014-015/010309
(NANDI PADU) 		0208028000NRG23070220234117875 07/02/2023 Hanumantharao 0208028WL177406 Hanumantharao 00078 CNRB0013675 1172 1172 Processed 14/02/2023 8774191278 RAMPATOTIO HANUMANTH RAO CANARA BANK(508532)
29 Maddipadu AP-08-028-014-015/010309
(NANDI PADU) 		0208028000NRG23070220234117876 07/02/2023 Subhashini 0208028WL177406 Subhashini 00078 CNRB0013675 1172 1172 Processed 14/02/2023 8774191279 RAMPATHOTI SUBHASHINI CANARA BANK(508532)
SubTotal 26467 26467
30 Maddipadu AP-08-028-002-002/010080
(GHADIYAPUDI) 		0208028000NRG23070220234132885 07/02/2023 Pramela 0208028WL177981 Pramela 00078 CNRB0013701 1542 1542 Processed 14/02/2023 8774191293 KAVURI PRAMEELA CANARA BANK(508532)
31 Maddipadu AP-08-028-002-002/010080
(GHADIYAPUDI) 		0208028000NRG23070220234132884 07/02/2023 Ramesh 0208028WL177981 Ramesh 00078 CNRB0013701 1542 1542 Processed 14/02/2023 8774191292 Kavuri Ramesh BANK OF BARODA(606985)
32 Maddipadu AP-08-028-002-002/010306
(GHADIYAPUDI) 		0208028000NRG23070220234132863 07/02/2023 jayarao 0208028WL177979 jayarao 00078 CNRB0013701 771 771 Processed 14/02/2023 8774191291 KAVURI JAYARAO CANARA BANK(508532)
SubTotal 3855 3855
33 Maddipadu AP-08-028-012-013/010121
(MADDIPADU) 		0208028000NRG23070220234131673 07/02/2023 Anjamma 0208028WL177936 Anjamma 00415 SBIN0012923 341 341 Processed 14/02/2023 8774191268 MR ANJAMMA GOLLA STATE BANK OF INDIA(508548)
34 Maddipadu AP-08-028-013-014/010034
(SEETHARAM PURAM) 		0208028000NRG23070220234135850 07/02/2023 China Kotaiah 0208028WL178044 China Kotaiah 00415 SBIN0012923 1133 1133 Processed 14/02/2023 8774191266 NIDAMANURI BULLAIAH CANARA BANK(508532)
35 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23070220234135852 07/02/2023 Ramanjaneyulu 0208028WL178044 Ramanjaneyulu 00415 SBIN0012923 227 227 Processed 14/02/2023 8774191260 MR GOTTAM RAMANJANEYULU STATE BANK OF INDIA(508548)
36 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23070220234135853 07/02/2023 Syamala 0208028WL178044 Syamala 00415 SBIN0012923 227 227 Processed 14/02/2023 8774191265 SYAMALA GOTTAM CANARA BANK(508532)
37 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23070220234135859 07/02/2023 Rebbavarapu Raghavarao 0208028WL178044 Rebbavarapu Raghavarao 00415 SBIN0012923 907 907 Rejected 14/02/2023 8774191258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23070220234135861 07/02/2023 Subbarao 0208028WL178044 Subbarao 00415 SBIN0012923 1360 1360 Processed 14/02/2023 8774191262 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
39 Maddipadu AP-08-028-013-014/10232
(SEETHARAM PURAM) 		0208028000NRG23070220234135863 07/02/2023 Jampani Nagaraju 0208028WL178044 Jampani Nagaraju 00415 SBIN0012923 1133 1133 Processed 14/02/2023 8774191261 MR NAGARAJU JAMPANI STATE BANK OF INDIA(508548)
40 Maddipadu AP-08-028-014-015/010022
(NANDI PADU) 		0208028000NRG23070220234117868 07/02/2023 Vijayamma 0208028WL177406 Vijayamma 00415 SBIN0012923 234 234 Processed 14/02/2023 8774191267 YEDDU VIJAYAMMA INDIAN OVERSEAS BANK(508541)
41 Maddipadu AP-08-028-014-015/010023
(NANDI PADU) 		0208028000NRG23070220234117870 07/02/2023 Sarada 0208028WL177406 Sarada 00415 SBIN0012923 1172 1172 Processed 14/02/2023 8774191263 Mrs SARADA YEDDU W O VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-014-015/010059
(NANDI PADU) 		0208028000NRG23070220234117872 07/02/2023 Venkayamma 0208028WL177406 Venkayamma 00415 SBIN0012923 1172 1172 Processed 14/02/2023 8774191259 Mrs VENKAYAMMA RAMPATHOTI W O SINGAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-014-015/010234
(NANDI PADU) 		0208028000NRG23070220234117874 07/02/2023 sowjanya 0208028WL177406 sowjanya 00415 SBIN0012923 234 234 Processed 14/02/2023 8774191264 MRS MUKUTI SOWJANYA STATE BANK OF INDIA(508548)
SubTotal 8140 8140
44 Maddipadu AP-08-028-013-014/010005
(SEETHARAM PURAM) 		0208028000NRG23070220234135842 07/02/2023 Koteswararao 0208028WL178044 Koteswararao 00468 UBIN0537195 907 907 Processed 14/02/2023 8774191290 PASAM KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 907 907
Total 39626 39626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_070223APB_FTO_375574 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 257
2 Maddipadu AP0208028_070223APB_FTO_375574 Canara Bank CNRB0013675 MADDIPADU 26467
3 Maddipadu AP0208028_070223APB_FTO_375574 Canara Bank CNRB0013701 GUNDLAPPALE 3855
4 Maddipadu AP0208028_070223APB_FTO_375574 STATE BANK OF INDIA SBIN0012923 MADDIPADU 8140
5 Maddipadu AP0208028_070223APB_FTO_375574 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 907

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