Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_021022APB_FTO_232213
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-08-028-014-015/010331
(NANDI PADU) 		0208028000NRG23021020223818719 02/10/2022 Prabhu Latha 0208028WL0105262 Prabhu Latha 00019 APGB0005217 1799 1799 Processed 05/12/2022 6917055305 Mrs PRABHU LATHA BETANPUDI W O SIVA KR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
2 Maddipadu AP-08-028-008-008/010104
(KOLACHANAKOTA) 		0208028000NRG23021020223818769 02/10/2022 Nagaraju 0208028WL0105304 Nagaraju 00078 CNRB0013675 1285 1285 Processed 05/12/2022 6917055291 Mr KAVALA NAGARAJU CENTRAL BANK OF INDIA(607115)
3 Maddipadu AP-08-028-008-008/010331
(KOLACHANAKOTA) 		0208028000NRG23021020223818787 02/10/2022 Hymavathi 0208028WL0105311 Hymavathi 00078 CNRB0013675 1285 1285 Processed 05/12/2022 6917055289 RAYAPATI HAIMAVATHI CANARA BANK(508532)
4 Maddipadu AP-08-028-008-008/010502
(KOLACHANAKOTA) 		0208028000NRG23021020223818792 02/10/2022 Thirumala 0208028WL0105314 Thirumala 00078 CNRB0013675 1285 1285 Processed 05/12/2022 6917055290 MURABOYINA THIRUMALA CANARA BANK(508532)
5 Maddipadu AP-08-028-009-009/010023
(MALLAVARAM) 		0208028000NRG23021020223818749 02/10/2022 Ademma 0208028WL0105289 Ademma 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917055302 CHEEDRALA ADEMMA CANARA BANK(508532)
6 Maddipadu AP-08-028-009-009/010046
(MALLAVARAM) 		0208028000NRG23021020223818741 02/10/2022 Anandarao 0208028WL0105281 Anandarao 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917055304 ANADARAO CHIDARLA CANARA BANK(508532)
7 Maddipadu AP-08-028-009-009/010165
(MALLAVARAM) 		0208028000NRG23021020223818744 02/10/2022 Nagamma 0208028WL0105284 Nagamma 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917055295 GUNJI NAGAMMA CANARA BANK(508532)
8 Maddipadu AP-08-028-009-009/010391
(MALLAVARAM) 		0208028000NRG23021020223818743 02/10/2022 lAKSHMI KUMARI 0208028WL0105283 lAKSHMI KUMARI 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917055293 LAKSHMI KUMARI PENUMUDI CANARA BANK(508532)
9 Maddipadu AP-08-028-009-009/010418
(MALLAVARAM) 		0208028000NRG23021020223818747 02/10/2022 KOTESWARAMMA 0208028WL0105287 KOTESWARAMMA 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917055303 VENKAMSETTI KOTESWARAMMA CANARA BANK(508532)
10 Maddipadu AP-08-028-009-009/030024
(MALLAVARAM) 		0208028000NRG23021020223818742 02/10/2022 Suseela 0208028WL0105282 Suseela 00078 CNRB0013675 1799 1799 Processed 05/12/2022 6917055294 EEMANI SUSILA UNION BANK OF INDIA(508500)
11 Maddipadu AP-08-028-014-015/010008
(NANDI PADU) 		0208028000NRG23021020223818718 02/10/2022 Venkayamma 0208028WL0105261 Venkayamma 00078 CNRB0013675 1285 1285 Processed 05/12/2022 6917055287 MEDIKONDA VENKAYAMMA CANARA BANK(508532)
12 Maddipadu AP-08-028-021-001/010029
(NAGANNA PALEM) 		0208028000NRG23021020223817972 02/10/2022 Venkayamma 0208028WL0104801 Venkayamma 00078 CNRB0013675 1715 1715 Processed 05/12/2022 6917055292 VENKAYAMMA PAYINAM CANARA BANK(508532)
SubTotal 17649 17649
13 Maddipadu AP-08-028-021-001/010214
(NAGANNA PALEM) 		0208028000NRG23021020223817974 02/10/2022 Rajyam 0208028WL0104803 Rajyam 00078 CNRB0013701 1715 1715 Processed 05/12/2022 6917055288 RAJYAM RAVIPATI CANARA BANK(508532)
SubTotal 1715 1715
14 Maddipadu AP-08-028-008-008/010234
(KOLACHANAKOTA) 		0208028000NRG23021020223818793 02/10/2022 Devamma 0208028WL0105315 Devamma 00089 CBIN0280840 1285 1285 Processed 05/12/2022 6917055300 Mrs MEDISETTI DEVAMMA CENTRAL BANK OF INDIA(607115)
15 Maddipadu AP-08-028-008-008/010284
(KOLACHANAKOTA) 		0208028000NRG23021020223818791 02/10/2022 Chandramma 0208028WL0105314 Chandramma 00089 CBIN0280840 1285 1285 Processed 05/12/2022 6917055275 CHANDRAMMA MORABOYINA CANARA BANK(508532)
16 Maddipadu AP-08-028-008-008/010506
(KOLACHANAKOTA) 		0208028000NRG23021020223818797 02/10/2022 Kumari 0208028WL0105316 Kumari 00089 CBIN0280840 1285 1285 Processed 05/12/2022 6917055301 CHATLA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3855 3855
17 Maddipadu AP-08-028-008-008/010493
(KOLACHANAKOTA) 		0208028000NRG23021020223818788 02/10/2022 suseela 0208028WL0105312 suseela 00415 SBIN0000854 1285 1285 Processed 05/12/2022 6917055271 MS SUSEELA CHENNUPALLI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
18 Maddipadu AP-08-028-008-008/010104
(KOLACHANAKOTA) 		0208028000NRG23021020223818770 02/10/2022 Ramanjali 0208028WL0105304 Ramanjali 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055280 MRS ANJALI KAVALA STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-008-008/010265
(KOLACHANAKOTA) 		0208028000NRG23021020223818800 02/10/2022 Elisha 0208028WL0105318 Elisha 00415 SBIN0012923 771 771 Processed 05/12/2022 6917055273 ELISHA DOKKA STATE BANK OF INDIA(508548)
20 Maddipadu AP-08-028-008-008/010265
(KOLACHANAKOTA) 		0208028000NRG23021020223818801 02/10/2022 Prabhavathi 0208028WL0105318 Prabhavathi 00415 SBIN0012923 771 771 Processed 05/12/2022 6917055278 Mrs PRABHAVATHI DOKKA CENTRAL BANK OF INDIA(607115)
21 Maddipadu AP-08-028-008-008/010304
(KOLACHANAKOTA) 		0208028000NRG23021020223818774 02/10/2022 Ademma 0208028WL0105306 Ademma 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055276 Mrs KANNEBOYINA ADEMMA CENTRAL BANK OF INDIA(607115)
22 Maddipadu AP-08-028-008-008/010304
(KOLACHANAKOTA) 		0208028000NRG23021020223818773 02/10/2022 Rathaiah 0208028WL0105306 Rathaiah 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055299 MR KANNEBOYINA RATTAIAH STATE BANK OF INDIA(508548)
23 Maddipadu AP-08-028-008-008/010322
(KOLACHANAKOTA) 		0208028000NRG23021020223818789 02/10/2022 Jeevankumar 0208028WL0105313 Jeevankumar 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055272 MR JEEVAN KUMAR DARSINAM STATE BANK OF INDIA(508548)
24 Maddipadu AP-08-028-008-008/010322
(KOLACHANAKOTA) 		0208028000NRG23021020223818790 02/10/2022 Sailaja 0208028WL0105313 Sailaja 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055281 Mrs Dirisam Sailaja DIRISAM INDIAN BANK(607105)
25 Maddipadu AP-08-028-008-008/010331
(KOLACHANAKOTA) 		0208028000NRG23021020223818786 02/10/2022 Chejarlayya 0208028WL0105311 Chejarlayya 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055279 MRS RAYAPATI CHEJARLAIAH STATE BANK OF INDIA(508548)
26 Maddipadu AP-08-028-008-008/010331
(KOLACHANAKOTA) 		0208028000NRG23021020223818785 02/10/2022 Prabhavati Rayapati 0208028WL0105311 Prabhavati Rayapati 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055274 Mrs PRABHAVATHI RAYAPATI CENTRAL BANK OF INDIA(607115)
27 Maddipadu AP-08-028-008-008/010411
(KOLACHANAKOTA) 		0208028000NRG23021020223818779 02/10/2022 Ayyanna Palaparthi 0208028WL0105309 Ayyanna Palaparthi 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055282 MR PALAPARTHI AYYANNA STATE BANK OF INDIA(508548)
28 Maddipadu AP-08-028-008-008/010411
(KOLACHANAKOTA) 		0208028000NRG23021020223818780 02/10/2022 Sulochana 0208028WL0105309 Sulochana 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055283 MS PALAPARTHI SULOCHANA STATE BANK OF INDIA(508548)
29 Maddipadu AP-08-028-008-008/010462
(KOLACHANAKOTA) 		0208028000NRG23021020223818803 02/10/2022 ramadevi 0208028WL0105319 ramadevi 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055277 MRS MORABOINA RAMADEVI STATE BANK OF INDIA(508548)
30 Maddipadu AP-08-028-008-008/010481
(KOLACHANAKOTA) 		0208028000NRG23021020223818777 02/10/2022 jaya rao 0208028WL0105308 jaya rao 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055296 MR JAGANNADHAM JAYARAO STATE BANK OF INDIA(508548)
31 Maddipadu AP-08-028-008-008/010481
(KOLACHANAKOTA) 		0208028000NRG23021020223818778 02/10/2022 sirisha 0208028WL0105308 sirisha 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055284 MISS CHEEDARLA SIREESHA STATE BANK OF INDIA(508548)
32 Maddipadu AP-08-028-008-008/010490
(KOLACHANAKOTA) 		0208028000NRG23021020223818766 02/10/2022 irmiya 0208028WL0105302 irmiya 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055297 DOKKA IRMIAH CANARA BANK(508532)
33 Maddipadu AP-08-028-008-008/010496
(KOLACHANAKOTA) 		0208028000NRG23021020223818794 02/10/2022 parameswararao 0208028WL0105315 parameswararao 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055285 MR MEDISETTY PARAMESWARA RAO STATE BANK OF INDIA(508548)
34 Maddipadu AP-08-028-008-008/010496
(KOLACHANAKOTA) 		0208028000NRG23021020223818795 02/10/2022 Santhakumari 0208028WL0105315 Santhakumari 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055298 MS MEDISETTY SHANTHAKUMARI STATE BANK OF INDIA(508548)
35 Maddipadu AP-08-028-008-008/010518
(KOLACHANAKOTA) 		0208028000NRG23021020223818798 02/10/2022 Subramanyam 0208028WL0105317 Subramanyam 00415 SBIN0012923 1285 1285 Processed 05/12/2022 6917055286 MR KOLA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 22102 22102
36 Maddipadu AP-08-028-008-008/010331
(KOLACHANAKOTA) 		0208028000NRG23021020223818784 02/10/2022 Devadaasu 0208028WL0105311 Devadaasu 00468 UBIN0807982 1285 1285 Processed 05/12/2022 6917055268 RAYAPATI DEVADASU UNION BANK OF INDIA(508500)
37 Maddipadu AP-08-028-008-008/010462
(KOLACHANAKOTA) 		0208028000NRG23021020223818802 02/10/2022 srikantha 0208028WL0105319 srikantha 00468 UBIN0807982 1285 1285 Processed 05/12/2022 6917055269 MORABOINA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 2570 2570
38 Maddipadu AP-08-028-014-015/010100
(NANDI PADU) 		0208028000NRG23021020223818804 02/10/2022 Kavuri Uma 0208028WL0105320 Kavuri Uma 00468 UBIN0815705 1799 1799 Processed 05/12/2022 6917055270 MS KAVURI UMA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
Total 52774 52774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_021022APB_FTO_232213 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1799
2 Maddipadu AP0208028_021022APB_FTO_232213 Canara Bank CNRB0013675 MADDIPADU 17649
3 Maddipadu AP0208028_021022APB_FTO_232213 Canara Bank CNRB0013701 GUNDLAPPALE 1715
4 Maddipadu AP0208028_021022APB_FTO_232213 Central Bank Of India CBIN0280840 ONGOLE 3855
5 Maddipadu AP0208028_021022APB_FTO_232213 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1285
6 Maddipadu AP0208028_021022APB_FTO_232213 STATE BANK OF INDIA SBIN0012923 MADDIPADU 22102
7 Maddipadu AP0208028_021022APB_FTO_232213 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2570
8 Maddipadu AP0208028_021022APB_FTO_232213 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1799

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