Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_280123APB_FTO_362839
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-08-028-019-019/010037
(LINGAMGUNTA) 		0208028000NRG23280120234052708 28/01/2023 Eswaramma 0208028WL0173359 Eswaramma 00019 APGB0005051 1542 1542 Processed 08/02/2023 8597113270 Mrs ESWARAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23280120234052572 28/01/2023 Ramadevi 0208028WL0173313 Ramadevi 00019 APGB0005051 216 216 Processed 08/02/2023 8597113275 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010074
(LINGAMGUNTA) 		0208028000NRG23280120234052573 28/01/2023 Eswaramma 0208028WL0173313 Eswaramma 00019 APGB0005051 216 216 Processed 08/02/2023 8597113264 ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010087
(LINGAMGUNTA) 		0208028000NRG23280120234052712 28/01/2023 Chilakamma 0208028WL0173362 Chilakamma 00019 APGB0005051 1542 1542 Processed 08/02/2023 8597113243 Mrs CHILAKAMMA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010092
(LINGAMGUNTA) 		0208028000NRG23280120234052574 28/01/2023 Yamuna 0208028WL0173313 Yamuna 00019 APGB0005051 1080 1080 Processed 08/02/2023 8597113220 Mrs MEDABALIMI YAMUNA INDIAN BANK(607105)
6 Maddipadu AP-08-028-019-019/010144
(LINGAMGUNTA) 		0208028000NRG23280120234052575 28/01/2023 Peraiah 0208028WL0173313 Peraiah 00019 APGB0005051 1080 1080 Processed 08/02/2023 8597113286 Mr PERAYYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010170
(LINGAMGUNTA) 		0208028000NRG23280120234052576 28/01/2023 Mangamma 0208028WL0173313 Mangamma 00019 APGB0005051 1080 1080 Processed 08/02/2023 8597113263 Mrs DEVARAMPATI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-019-019/010189
(LINGAMGUNTA) 		0208028000NRG23280120234052577 28/01/2023 Pullaiah 0208028WL0173313 Pullaiah 00019 APGB0005051 1297 1297 Processed 08/02/2023 8597113247 Mr PULLAIAH YADAVALLI CENTRAL BANK OF INDIA(607115)
9 Maddipadu AP-08-028-019-019/010197
(LINGAMGUNTA) 		0208028000NRG23280120234052578 28/01/2023 Anitha 0208028WL0173313 Anitha 00019 APGB0005051 1297 1297 Processed 08/02/2023 8597113279 Mrs ANITHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010232
(LINGAMGUNTA) 		0208028000NRG23280120234052579 28/01/2023 Singamma 0208028WL0173313 Singamma 00019 APGB0005051 1297 1297 Processed 08/02/2023 8597113273 Mrs CHITTELA SINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010259
(LINGAMGUNTA) 		0208028000NRG23280120234052580 28/01/2023 Venkata Rathamma 0208028WL0173313 Venkata Rathamma 00019 APGB0005051 864 864 Processed 08/02/2023 8597113265 Mrs VENKATA RATNAM YERRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010262
(LINGAMGUNTA) 		0208028000NRG23280120234052581 28/01/2023 Ramadevi 0208028WL0173313 Ramadevi 00019 APGB0005051 1297 1297 Processed 08/02/2023 8597113268 RAMADEVI NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010283
(LINGAMGUNTA) 		0208028000NRG23280120234052709 28/01/2023 Ramadevi 0208028WL0173360 Ramadevi 00019 APGB0005051 1542 1542 Processed 08/02/2023 8597113272 Mrs RAMADEVI KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010303
(LINGAMGUNTA) 		0208028000NRG23280120234052583 28/01/2023 Mahem Nisha 0208028WL0173313 Mahem Nisha 00019 APGB0005051 864 864 Processed 08/02/2023 8597113276 Mrs MYMUNEESHA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010309
(LINGAMGUNTA) 		0208028000NRG23280120234052584 28/01/2023 Hanumantharao 0208028WL0173313 Hanumantharao 00019 APGB0005051 1080 1080 Processed 08/02/2023 8597113246 Mr KODELA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
16 Maddipadu AP-08-028-019-019/010311
(LINGAMGUNTA) 		0208028000NRG23280120234052586 28/01/2023 Suneetha 0208028WL0173313 Suneetha 00019 APGB0005051 1297 1297 Processed 08/02/2023 8597113267 Mrs SUNITHA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010311
(LINGAMGUNTA) 		0208028000NRG23280120234052585 28/01/2023 Venu 0208028WL0173313 Venu 00019 APGB0005051 1297 1297 Processed 08/02/2023 8597113277 Mr VENU BEJAWADA CENTRAL BANK OF INDIA(607115)
18 Maddipadu AP-08-028-019-019/010315
(LINGAMGUNTA) 		0208028000NRG23280120234052587 28/01/2023 Rathamma 0208028WL0173313 Rathamma 00019 APGB0005051 648 648 Processed 08/02/2023 8597113271 Mrs KOKA VENKATA RATTAMMA CENTRAL BANK OF INDIA(607115)
19 Maddipadu AP-08-028-019-019/010336
(LINGAMGUNTA) 		0208028000NRG23280120234052588 28/01/2023 Anuradha 0208028WL0173313 Anuradha 00019 APGB0005051 1297 1297 Processed 08/02/2023 8597113278 Mrs ANURADHA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23280120234052589 28/01/2023 Siva Kumari 0208028WL0173313 Siva Kumari 00019 APGB0005051 1080 1080 Processed 08/02/2023 8597113269 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
21 Maddipadu AP-08-028-019-019/010402
(LINGAMGUNTA) 		0208028000NRG23280120234052590 28/01/2023 Venkaayamma 0208028WL0173313 Venkaayamma 00019 APGB0005051 648 648 Processed 08/02/2023 8597113266 Mrs VENKAYAMMA MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010486
(LINGAMGUNTA) 		0208028000NRG23280120234052591 28/01/2023 sailaja 0208028WL0173313 sailaja 00019 APGB0005051 864 864 Processed 08/02/2023 8597113244 Mrs SAILAJA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010510
(LINGAMGUNTA) 		0208028000NRG23280120234052592 28/01/2023 nagamalleswari 0208028WL0173313 nagamalleswari 00019 APGB0005051 216 216 Processed 08/02/2023 8597113274 Mrs RAGA MALLESWARI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010535
(LINGAMGUNTA) 		0208028000NRG23280120234052594 28/01/2023 Mastanamma 0208028WL0173313 Mastanamma 00019 APGB0005051 648 648 Processed 08/02/2023 8597113285 Mrs MASTANAMMA ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010638
(LINGAMGUNTA) 		0208028000NRG23280120234052595 28/01/2023 anjaneyulu 0208028WL0173313 anjaneyulu 00019 APGB0005051 648 648 Processed 08/02/2023 8597113245 KASA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 24937 24937
26 Maddipadu AP-08-028-008-008/010074
(KOLACHANAKOTA) 		0208028000NRG23280120234053046 28/01/2023 Anjaiah 0208028WL0173496 Anjaiah 00078 CNRB0013675 367 367 Processed 08/02/2023 8597113231 KAVALA ANJAIAH CANARA BANK(508532)
27 Maddipadu AP-08-028-008-008/010306
(KOLACHANAKOTA) 		0208028000NRG23280120234053052 28/01/2023 Anjamma 0208028WL0173496 Anjamma 00078 CNRB0013675 244 244 Processed 08/02/2023 8597113249 MORABOINA ANJAMMA CANARA BANK(508532)
28 Maddipadu AP-08-028-008-008/010373
(KOLACHANAKOTA) 		0208028000NRG23280120234053056 28/01/2023 Venkateswaramma 0208028WL0173496 Venkateswaramma 00078 CNRB0013675 122 122 Processed 08/02/2023 8597113238 BURLA VENKATESWARAMMA CANARA BANK(508532)
29 Maddipadu AP-08-028-009-009/010005
(MALLAVARAM) 		0208028000NRG23280120234053027 28/01/2023 Bodemma 0208028WL0173492 Bodemma 00078 CNRB0013675 273 273 Processed 08/02/2023 8597113254 NOSENA BODEMMA CANARA BANK(508532)
30 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23280120234053028 28/01/2023 Peda Anjamma 0208028WL0173492 Peda Anjamma 00078 CNRB0013675 683 683 Processed 08/02/2023 8597113255 TUMMA PEDDA ANJAMMA CANARA BANK(508532)
31 Maddipadu AP-08-028-009-009/010029
(MALLAVARAM) 		0208028000NRG23280120234053029 28/01/2023 Yesobu 0208028WL0173492 Yesobu 00078 CNRB0013675 546 546 Processed 08/02/2023 8597113239 CHOPPAVARAPU YESOBU CANARA BANK(508532)
32 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23280120234053030 28/01/2023 Mariyamma 0208028WL0173492 Mariyamma 00078 CNRB0013675 683 683 Processed 08/02/2023 8597113232 MARIAMMA KOSANAM CANARA BANK(508532)
33 Maddipadu AP-08-028-009-009/010050
(MALLAVARAM) 		0208028000NRG23280120234053031 28/01/2023 Yasoda 0208028WL0173492 Yasoda 00078 CNRB0013675 683 683 Processed 08/02/2023 8597113236 DARA YOSODHA CANARA BANK(508532)
34 Maddipadu AP-08-028-009-009/010051
(MALLAVARAM) 		0208028000NRG23280120234053032 28/01/2023 Subhashini 0208028WL0173492 Subhashini 00078 CNRB0013675 819 819 Processed 08/02/2023 8597113237 DARA SUBHASHINI CANARA BANK(508532)
35 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23280120234053033 28/01/2023 Mahalakshamma 0208028WL0173492 Mahalakshamma 00078 CNRB0013675 273 273 Processed 08/02/2023 8597113234 MAHALAXMAMMA DARA CANARA BANK(508532)
36 Maddipadu AP-08-028-009-009/010115
(MALLAVARAM) 		0208028000NRG23280120234053034 28/01/2023 Radharani 0208028WL0173492 Radharani 00078 CNRB0013675 819 819 Processed 08/02/2023 8597113233 RADHA RANI DASARI CANARA BANK(508532)
37 Maddipadu AP-08-028-009-009/010122
(MALLAVARAM) 		0208028000NRG23280120234053035 28/01/2023 Narasamma 0208028WL0173492 Narasamma 00078 CNRB0013675 683 683 Processed 08/02/2023 8597113256 KOSANAM VINNASAMMA CANARA BANK(508532)
38 Maddipadu AP-08-028-009-009/010139
(MALLAVARAM) 		0208028000NRG23280120234053036 28/01/2023 Manikyamma 0208028WL0173492 Manikyamma 00078 CNRB0013675 546 546 Processed 08/02/2023 8597113252 MEKALA MANIKYAMMA CANARA BANK(508532)
39 Maddipadu AP-08-028-009-009/010331
(MALLAVARAM) 		0208028000NRG23280120234053021 28/01/2023 Cenchamma 0208028WL0173488 Cenchamma 00078 CNRB0013675 1542 1542 Processed 08/02/2023 8597113251 NARAHARI CHENCHAMMA CANARA BANK(508532)
40 Maddipadu AP-08-028-009-009/010376
(MALLAVARAM) 		0208028000NRG23280120234053020 28/01/2023 Ramanamma 0208028WL0173487 Ramanamma 00078 CNRB0013675 1542 1542 Processed 08/02/2023 8597113250 KANDUKURI RAMANAMMA CANARA BANK(508532)
41 Maddipadu AP-08-028-009-009/30069
(MALLAVARAM) 		0208028000NRG23280120234053023 28/01/2023 Bapana Ramadevi 0208028WL0173490 Bapana Ramadevi 00078 CNRB0013675 1542 1542 Processed 08/02/2023 8597113235 BAPANA RAMADEVI CANARA BANK(508532)
42 Maddipadu AP-08-028-009-009/30070
(MALLAVARAM) 		0208028000NRG23280120234053022 28/01/2023 Subbarathamma Ramireddy 0208028WL0173489 Subbarathamma Ramireddy 00078 CNRB0013675 1542 1542 Processed 08/02/2023 8597113253 SUBBARATTAMMA RAMIREDDY CANARA BANK(508532)
SubTotal 12909 12909
43 Maddipadu AP-08-028-008-008/010099
(KOLACHANAKOTA) 		0208028000NRG23280120234053049 28/01/2023 Nagendram 0208028WL0173496 Nagendram 00089 CBIN0280840 367 367 Processed 08/02/2023 8597113248 MS KAVALA NAGENDRAMMA STATE BANK OF INDIA(508548)
44 Maddipadu AP-08-028-008-008/010312
(KOLACHANAKOTA) 		0208028000NRG23280120234053053 28/01/2023 Padma 0208028WL0173496 Padma 00089 CBIN0280840 489 489 Processed 08/02/2023 8597113241 Mrs PADMA MORABOYINA CENTRAL BANK OF INDIA(607115)
SubTotal 856 856
45 Maddipadu AP-08-028-019-019/10730
(LINGAMGUNTA) 		0208028000NRG23280120234052596 28/01/2023 Talari Vijaya 0208028WL0173313 Talari Vijaya 00176 IDIB000B030 216 216 Processed 08/02/2023 8597113242 TALARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
46 Maddipadu AP-08-028-019-019/010283
(LINGAMGUNTA) 		0208028000NRG23280120234052710 28/01/2023 Koka Ashok 0208028WL0173360 Koka Ashok 00227 KVBL0001422 1542 1542 Processed 08/02/2023 8597113218 KOKA ASHOK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1542 1542
47 Maddipadu AP-08-028-008-008/010493
(KOLACHANAKOTA) 		0208028000NRG23280120234053019 28/01/2023 suseela 0208028WL0173486 suseela 00415 SBIN0000854 1542 1542 Processed 08/02/2023 8597113262 MS SUSEELA CHENNUPALLI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
48 Maddipadu AP-08-028-019-019/010512
(LINGAMGUNTA) 		0208028000NRG23280120234052593 28/01/2023 gangadhar 0208028WL0173313 gangadhar 00415 SBIN0000890 1080 1080 Processed 08/02/2023 8597113261 Mr Meda Balimi Ganga Dhara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
49 Maddipadu AP-08-028-008-008/010040
(KOLACHANAKOTA) 		0208028000NRG23280120234053041 28/01/2023 Subbulu 0208028WL0173496 Subbulu 00415 SBIN0012923 122 122 Processed 08/02/2023 8597113223 MRS CHEEDARLA CHINA SUBBULU STATE BANK OF INDIA(508548)
50 Maddipadu AP-08-028-008-008/010066
(KOLACHANAKOTA) 		0208028000NRG23280120234053042 28/01/2023 Anjaiah 0208028WL0173496 Anjaiah 00415 SBIN0012923 611 611 Processed 08/02/2023 8597113229 MRS YEDDU ANJAIAH LTI STATE BANK OF INDIA(508548)
51 Maddipadu AP-08-028-008-008/010067
(KOLACHANAKOTA) 		0208028000NRG23280120234053043 28/01/2023 Raghamma 0208028WL0173496 Raghamma 00415 SBIN0012923 489 489 Processed 08/02/2023 8597113222 MISS EDDU RAGAMMA STATE BANK OF INDIA(508548)
52 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG23280120234053044 28/01/2023 Ramanamma 0208028WL0173496 Ramanamma 00415 SBIN0012923 611 611 Processed 08/02/2023 8597113230 MS YEDDU VENKATA RAMANA STATE BANK OF INDIA(508548)
53 Maddipadu AP-08-028-008-008/010072
(KOLACHANAKOTA) 		0208028000NRG23280120234053045 28/01/2023 Sarada 0208028WL0173496 Sarada 00415 SBIN0012923 367 367 Processed 08/02/2023 8597113259 SARADA DATLA CANARA BANK(508532)
54 Maddipadu AP-08-028-008-008/010089
(KOLACHANAKOTA) 		0208028000NRG23280120234053047 28/01/2023 Anjamma 0208028WL0173496 Anjamma 00415 SBIN0012923 367 367 Processed 08/02/2023 8597113221 DATLA ANJAMMA STATE BANK OF INDIA(508548)
55 Maddipadu AP-08-028-008-008/010242
(KOLACHANAKOTA) 		0208028000NRG23280120234053025 28/01/2023 Vijayalakshmi 0208028WL0173491 Vijayalakshmi 00415 SBIN0012923 1028 1028 Processed 08/02/2023 8597113240 MS MEDISETTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
56 Maddipadu AP-08-028-008-008/010297
(KOLACHANAKOTA) 		0208028000NRG23280120234053051 28/01/2023 Anjamma 0208028WL0173496 Anjamma 00415 SBIN0012923 367 367 Processed 08/02/2023 8597113226 Mrs ANJAMMA NAKKA CENTRAL BANK OF INDIA(607115)
57 Maddipadu AP-08-028-008-008/010328
(KOLACHANAKOTA) 		0208028000NRG23280120234053054 28/01/2023 Venkateswarlu konanki 0208028WL0173496 Venkateswarlu konanki 00415 SBIN0012923 489 489 Processed 08/02/2023 8597113225 MR VENKATESWARLU KONANKI STATE BANK OF INDIA(508548)
58 Maddipadu AP-08-028-008-008/010365
(KOLACHANAKOTA) 		0208028000NRG23280120234053055 28/01/2023 Subhashini 0208028WL0173496 Subhashini 00415 SBIN0012923 367 367 Processed 08/02/2023 8597113227 Mr KONANKI SUBHASHINI CENTRAL BANK OF INDIA(607115)
59 Maddipadu AP-08-028-008-008/010404
(KOLACHANAKOTA) 		0208028000NRG23280120234053057 28/01/2023 radha 0208028WL0173496 radha 00415 SBIN0012923 122 122 Processed 08/02/2023 8597113260 MS RADHA BURLA STATE BANK OF INDIA(508548)
60 Maddipadu AP-08-028-008-008/010448
(KOLACHANAKOTA) 		0208028000NRG23280120234053058 28/01/2023 SANDHYARANI 0208028WL0173496 SANDHYARANI 00415 SBIN0012923 367 367 Processed 08/02/2023 8597113228 Mrs SANDYA RANI YEDDU CENTRAL BANK OF INDIA(607115)
61 Maddipadu AP-08-028-008-008/010481
(KOLACHANAKOTA) 		0208028000NRG23280120234053059 28/01/2023 sirisha 0208028WL0173496 sirisha 00415 SBIN0012923 367 367 Processed 08/02/2023 8597113257 MISS CHEEDARLA SIREESHA STATE BANK OF INDIA(508548)
62 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23280120234053026 28/01/2023 Suseela 0208028WL0173492 Suseela 00415 SBIN0012923 819 819 Processed 08/02/2023 8597113258 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
63 Maddipadu AP-08-028-019-019/010300
(LINGAMGUNTA) 		0208028000NRG23280120234052582 28/01/2023 Madhavi 0208028WL0173313 Madhavi 00415 SBIN0012923 864 864 Processed 08/02/2023 8597113224 MRS KASA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 7357 7357
64 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23280120234053050 28/01/2023 Hymavathi 0208028WL0173496 Hymavathi 00468 UBIN0807982 122 122 Processed 08/02/2023 8597113284 GADDALA HYMAVATHI UNION BANK OF INDIA(508500)
65 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23280120234052883 28/01/2023 Lakshminarayana 0208028WL0173461 Lakshminarayana 00468 UBIN0807982 309 309 Processed 08/02/2023 8597113289 CHINTHA LAKSMI NARAYANA UNION BANK OF INDIA(508500)
66 Maddipadu AP-08-028-010-011/010818
(DODDA VARAM) 		0208028000NRG23280120234052884 28/01/2023 Sujatha 0208028WL0173461 Sujatha 00468 UBIN0807982 309 309 Processed 08/02/2023 8597113280 MERIGA SUJATHA UNION BANK OF INDIA(508500)
67 Maddipadu AP-08-028-010-011/010821
(DODDA VARAM) 		0208028000NRG23280120234052885 28/01/2023 Lakshmi 0208028WL0173461 Lakshmi 00468 UBIN0807982 309 309 Processed 08/02/2023 8597113287 MALLA LAKSHMI UNION BANK OF INDIA(508500)
68 Maddipadu AP-08-028-010-011/020104
(DODDA VARAM) 		0208028000NRG23280120234052886 28/01/2023 Govindamma 0208028WL0173461 Govindamma 00468 UBIN0807982 309 309 Processed 08/02/2023 8597113288 MERIGA GOVINDAMMA UNION BANK OF INDIA(508500)
69 Maddipadu AP-08-028-010-011/020181
(DODDA VARAM) 		0208028000NRG23280120234052887 28/01/2023 Ramana 0208028WL0173461 Ramana 00468 UBIN0807982 154 154 Processed 08/02/2023 8597113281 PULI RAMANA UNION BANK OF INDIA(508500)
70 Maddipadu AP-08-028-010-011/020289
(DODDA VARAM) 		0208028000NRG23280120234052888 28/01/2023 sRINU 0208028WL0173461 sRINU 00468 UBIN0807982 463 463 Processed 08/02/2023 8597113283 MURABOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
71 Maddipadu AP-08-028-010-011/020289
(DODDA VARAM) 		0208028000NRG23280120234052889 28/01/2023 Sujatha 0208028WL0173461 Sujatha 00468 UBIN0807982 309 309 Processed 08/02/2023 8597113282 MORABOINA SUJATHA UNION BANK OF INDIA(508500)
72 Maddipadu AP-08-028-010-011/020320
(DODDA VARAM) 		0208028000NRG23280120234052890 28/01/2023 parvathi 0208028WL0173461 parvathi 00468 UBIN0807982 154 154 Processed 08/02/2023 8597113290 KANNEBOINA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 2438 2438
73 Maddipadu AP-08-028-008-008/010090
(KOLACHANAKOTA) 		0208028000NRG23280120234053048 28/01/2023 Jagannadam Anjali 0208028WL0173496 Jagannadam Anjali 00468 UBIN0902756 611 611 Processed 08/02/2023 8597113219 JAGANNADAM ANJALI UNION BANK OF INDIA(508500)
SubTotal 611 611
Total 53488 53488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_280123APB_FTO_362839 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 24937
2 Maddipadu AP0208028_280123APB_FTO_362839 Canara Bank CNRB0013675 MADDIPADU 12909
3 Maddipadu AP0208028_280123APB_FTO_362839 Central Bank Of India CBIN0280840 ONGOLE 856
4 Maddipadu AP0208028_280123APB_FTO_362839 INDIAN BANK IDIB000B030 BRODIPET 216
5 Maddipadu AP0208028_280123APB_FTO_362839 Karur Vysya Bank KVBL0001422 ONGOLE 1542
6 Maddipadu AP0208028_280123APB_FTO_362839 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1542
7 Maddipadu AP0208028_280123APB_FTO_362839 STATE BANK OF INDIA SBIN0000890 ONGOLE 1080
8 Maddipadu AP0208028_280123APB_FTO_362839 STATE BANK OF INDIA SBIN0012923 MADDIPADU 7357
9 Maddipadu AP0208028_280123APB_FTO_362839 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2438
10 Maddipadu AP0208028_280123APB_FTO_362839 UNION BANK OF INDIA UBIN0902756 ONGOLE 611

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