Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_231022FTO_252073
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-08-028-020-020/010057
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867650 23/10/2022 Mohanarao 0208028WL0121575 Mohanarao 00019 APGB0005051 1028 1028 Processed 07/12/2022 6986153811 Mohanarao ()
2 Maddipadu AP-08-028-020-020/010304
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867644 23/10/2022 Anuradha 0208028WL0121571 Anuradha 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986153814 Anuradha ()
3 Maddipadu AP-08-028-020-020/010434
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867681 23/10/2022 Prasanna 0208028WL0121594 Prasanna 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986153818 Prasanna ()
4 Maddipadu AP-08-028-020-020/010436
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867688 23/10/2022 Anjali 0208028WL0121598 Anjali 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986153815 Anjali ()
5 Maddipadu AP-08-028-020-020/010456
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867656 23/10/2022 SHINY BALLI 0208028WL0121579 SHINY BALLI 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986153816 SHINY BALLI ()
6 Maddipadu AP-08-028-020-020/010478
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867685 23/10/2022 Parvathi 0208028WL0121596 Parvathi 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986153810 Parvathi ()
7 Maddipadu AP-08-028-020-020/010479
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867653 23/10/2022 Amara Jyothi 0208028WL0121576 Amara Jyothi 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986153813 Amara Jyothi ()
8 Maddipadu AP-08-028-020-020/10486
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867689 23/10/2022 THIRUPATHI KOTESWARARAO 0208028WL0121599 THIRUPATHI KOTESWARARAO 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986153817 THIRUPATHI KOTESWARARAO ()
9 Maddipadu AP-08-028-020-020/10487
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867657 23/10/2022 NAVURI MADHAVI 0208028WL0121580 NAVURI MADHAVI 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986153812 NAVURI MADHAVI ()
10 Maddipadu AP-08-028-020-020/10487
(YEDUGUNDLAPADU) 		0208028000NRG23231020223867658 23/10/2022 NAVURI SIVANNARAYANA 0208028WL0121580 NAVURI SIVANNARAYANA 00019 APGB0005051 1285 1285 Processed 07/12/2022 6986153819 NAVURI SIVANNARAYANA ()
SubTotal 12593 12593
11 Maddipadu AP-08-028-015-016/011187
(INAMANAMELLUR) 		0208028000NRG23231020223867573 23/10/2022 savitri 0208028WL0121525 savitri 00019 APGB0005217 1799 1799 Processed 07/12/2022 6986153820 savitri ()
SubTotal 1799 1799
12 Maddipadu AP-08-028-009-009/010453
(MALLAVARAM) 		0208028000NRG23231020223867559 23/10/2022 Seshamma 0208028WL0121516 Seshamma 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986153825 Seshamma ()
13 Maddipadu AP-08-028-009-009/010494
(MALLAVARAM) 		0208028000NRG23231020223867595 23/10/2022 kotamma 0208028WL0121540 kotamma 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986153822 kotamma ()
14 Maddipadu AP-08-028-009-009/010517
(MALLAVARAM) 		0208028000NRG23231020223867601 23/10/2022 Sri latha 0208028WL0121544 Sri latha 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986153821 Sri latha ()
15 Maddipadu AP-08-028-009-009/010523
(MALLAVARAM) 		0208028000NRG23231020223867553 23/10/2022 kavitha 0208028WL0121513 kavitha 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6986153823 kavitha ()
16 Maddipadu AP-08-028-016-016/40007
(BASAVANNAPALEM) 		0208028000NRG23231020223867529 23/10/2022 Kommu Ribka 0208028WL0121503 Kommu Ribka 00078 CNRB0013675 3341 3341 Processed 07/12/2022 6986153824 Kommu Ribka ()
17 Maddipadu AP-08-028-016-016/40007
(BASAVANNAPALEM) 		0208028000NRG23231020223867530 23/10/2022 Kommu Suresh 0208028WL0121503 Kommu Suresh 00078 CNRB0013675 3341 3341 Processed 07/12/2022 6986153826 Kommu Suresh ()
SubTotal 13878 13878
18 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23231020223867617 23/10/2022 ravi kumar 0208028WL0121554 ravi kumar 00078 CNRB0013701 1028 1028 Processed 07/12/2022 6986153830 ravi kumar ()
19 Maddipadu AP-08-028-003-003/20393
(ANNANGI) 		0208028000NRG23231020223867631 23/10/2022 Tippagudisa Hymavathi 0208028WL0121563 Tippagudisa Hymavathi 00078 CNRB0013701 1028 1028 Processed 07/12/2022 6986153827 Tippagudisa Hymavathi ()
20 Maddipadu AP-08-028-003-003/20394
(ANNANGI) 		0208028000NRG23231020223867610 23/10/2022 Kavuri Anuradha 0208028WL0121550 Kavuri Anuradha 00078 CNRB0013701 1028 1028 Processed 07/12/2022 6986153829 Kavuri Anuradha ()
21 Maddipadu AP-08-028-003-003/20395
(ANNANGI) 		0208028000NRG23231020223867612 23/10/2022 Kunchala Ramadevi 0208028WL0121552 Kunchala Ramadevi 00078 CNRB0013701 1028 1028 Processed 07/12/2022 6986153828 Kunchala Ramadevi ()
SubTotal 4112 4112
22 Maddipadu AP-08-028-014-015/010344
(NANDI PADU) 		0208028000NRG23231020223867507 23/10/2022 Manisha 0208028WL0121488 Manisha 00177 IOBA0000360 1799 1799 Processed 07/12/2022 6986153831 Manisha ()
SubTotal 1799 1799
23 Maddipadu AP-08-028-015-016/011337
(INAMANAMELLUR) 		0208028000NRG23231020223867577 23/10/2022 Rekha 0208028WL0121528 Rekha 00354 PUNB0102000 1799 1799 Processed 08/12/2022 6986153832 Rekha ()
SubTotal 1799 1799
24 Maddipadu AP-08-028-003-003/20393
(ANNANGI) 		0208028000NRG23231020223867632 23/10/2022 Thippagudisa Srinivas 0208028WL0121563 Thippagudisa Srinivas 00468 UBIN0817830 1028 1028 Processed 07/12/2022 6986153833 Thippagudisa Srinivas ()
SubTotal 1028 1028
Total 37008 37008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_231022FTO_252073 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 12593
2 Maddipadu AP0208028_231022FTO_252073 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1799
3 Maddipadu AP0208028_231022FTO_252073 Canara Bank CNRB0013675 MADDIPADU 13878
4 Maddipadu AP0208028_231022FTO_252073 Canara Bank CNRB0013701 GUNDLAPPALE 4112
5 Maddipadu AP0208028_231022FTO_252073 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 1799
6 Maddipadu AP0208028_231022FTO_252073 Punjab National Bank PUNB0102000 ONGOLE 1799
7 Maddipadu AP0208028_231022FTO_252073 UNION BANK OF INDIA UBIN0817830 SBMC 1028

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