Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_091022APB_FTO_237189
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-08-028-015-016/010478
(INAMANAMELLUR) 		0208028000NRG23091020223838964 09/10/2022 Anitha 0208028WL0109887 Anitha 00019 APGB0000001 2056 2056 Processed 07/12/2022 6987831971 Mrs ANITHA BHIMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
2 Maddipadu AP-08-028-015-016/010944
(INAMANAMELLUR) 		0208028000NRG23091020223838914 09/10/2022 sesha reddy 0208028WL0109858 sesha reddy 00019 APGB0005205 2056 2056 Processed 07/12/2022 6987831959 DEVARAPALLI VENKATA SESHA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 2056 2056
3 Maddipadu AP-08-028-015-016/010052
(INAMANAMELLUR) 		0208028000NRG23091020223838941 09/10/2022 Thirupathamma 0208028WL0109874 Thirupathamma 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831972 Mrs THIRUPATHAMMA NALABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-015-016/010143
(INAMANAMELLUR) 		0208028000NRG23091020223838912 09/10/2022 Dara Lakshmaiah 0208028WL0109857 Dara Lakshmaiah 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831983 Ms LAKASHMAIAH DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-015-016/010143
(INAMANAMELLUR) 		0208028000NRG23091020223838913 09/10/2022 Kondamma 0208028WL0109857 Kondamma 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831974 DARA KONDAMMA PUNJAB NATIONAL BANK(508568)
6 Maddipadu AP-08-028-015-016/010312
(INAMANAMELLUR) 		0208028000NRG23091020223838967 09/10/2022 Ruthu 0208028WL0109889 Ruthu 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831978 Mrs RUTHUMMA UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-015-016/010362
(INAMANAMELLUR) 		0208028000NRG23091020223838962 09/10/2022 Nagalakshmi Bathula 0208028WL0109886 Nagalakshmi Bathula 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831993 BATHULA NAGALAKSHMI PUNJAB NATIONAL BANK(508568)
8 Maddipadu AP-08-028-015-016/010362
(INAMANAMELLUR) 		0208028000NRG23091020223838961 09/10/2022 Vasu 0208028WL0109886 Vasu 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831982 Mrs VASU BATTULA S OSUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-015-016/010404
(INAMANAMELLUR) 		0208028000NRG23091020223838966 09/10/2022 Govindamma 0208028WL0109888 Govindamma 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831992 Mrs GOVINDAMMA BHEEMAVARAPU W O RAMUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-015-016/010404
(INAMANAMELLUR) 		0208028000NRG23091020223838965 09/10/2022 Ramulu 0208028WL0109888 Ramulu 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831965 Mr RAMULU BHEEMAVARAPU S O VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23091020223838947 09/10/2022 Adilakshmi 0208028WL0109878 Adilakshmi 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831968 Mrs AUDI LAKSHMI RAVULAPALLI W O PEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23091020223838948 09/10/2022 Anjaneyulu 0208028WL0109878 Anjaneyulu 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831988 Mr ANJANEYULU RAVULAPALLI S ONANNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23091020223838949 09/10/2022 anuradha 0208028WL0109878 anuradha 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831989 Ms ANURADHA RAVULAPALLI W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-015-016/010479
(INAMANAMELLUR) 		0208028000NRG23091020223838946 09/10/2022 Anjamma 0208028WL0109877 Anjamma 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831964 Mrs ANJAMMA RAVULAPALLI W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-015-016/010480
(INAMANAMELLUR) 		0208028000NRG23091020223838919 09/10/2022 Ramanamma 0208028WL0109860 Ramanamma 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831994 Mrs VENKATA RAMANA EERLA W O SRINIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-015-016/010480
(INAMANAMELLUR) 		0208028000NRG23091020223838918 09/10/2022 Srinivasarao 0208028WL0109860 Srinivasarao 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831962 Mr SRINIVASARAO ERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-015-016/010517
(INAMANAMELLUR) 		0208028000NRG23091020223838851 09/10/2022 Prabhavathi 0208028WL0109823 Prabhavathi 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831969 Mrs PRABHAVATHI RAVULAPALLI W O ANJANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-015-016/010535
(INAMANAMELLUR) 		0208028000NRG23091020223838925 09/10/2022 Dhanalakshmi 0208028WL0109864 Dhanalakshmi 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831979 Mrs DHANALAKSHMI KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-015-016/010535
(INAMANAMELLUR) 		0208028000NRG23091020223838924 09/10/2022 Srinivasulu 0208028WL0109864 Srinivasulu 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831980 Mrs SRINIVASULU KOTU S O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-015-016/010595
(INAMANAMELLUR) 		0208028000NRG23091020223838973 09/10/2022 Siva 0208028WL0109893 Siva 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831990 Ms S IVA YERAGARLA W O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-015-016/010731
(INAMANAMELLUR) 		0208028000NRG23091020223838921 09/10/2022 Anjaneyulu 0208028WL0109862 Anjaneyulu 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831966 Mr ANJANEYULU KOTU S O PEDA YELAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-015-016/010731
(INAMANAMELLUR) 		0208028000NRG23091020223838922 09/10/2022 Ramadevi 0208028WL0109862 Ramadevi 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831991 Ms RAMADEVI KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23091020223838959 09/10/2022 Anjali 0208028WL0109885 Anjali 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831986 Ms ANJALI ARUDRA W O HANUMANTARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23091020223838958 09/10/2022 Hanumantharao 0208028WL0109885 Hanumantharao 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831973 Mr HANUMANTHA RAO ARUDRA S O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-015-016/010766
(INAMANAMELLUR) 		0208028000NRG23091020223838953 09/10/2022 Naseemaa 0208028WL0109881 Naseemaa 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831975 Mrs NASSIMA SHAIK W O ROUF ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-015-016/010957
(INAMANAMELLUR) 		0208028000NRG23091020223838950 09/10/2022 pedda venkateswarlu 0208028WL0109879 pedda venkateswarlu 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831981 Mr PEDDA VENKATESWARLU RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-015-016/010976
(INAMANAMELLUR) 		0208028000NRG23091020223838957 09/10/2022 subbaratnam 0208028WL0109884 subbaratnam 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831963 Mrs SUBBARATNAM KALAVAKURI W O BALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-015-016/011118
(INAMANAMELLUR) 		0208028000NRG23091020223838845 09/10/2022 Jaharabi 0208028WL0109821 Jaharabi 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831984 Mrs JAHARABI SAHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-015-016/011137
(INAMANAMELLUR) 		0208028000NRG23091020223838944 09/10/2022 ADILAKSHMAMMA 0208028WL0109876 ADILAKSHMAMMA 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831977 Mrs ADILAKSHMAMMA PODILI W O VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-015-016/011141
(INAMANAMELLUR) 		0208028000NRG23091020223838971 09/10/2022 BOOSIMMA 0208028WL0109892 BOOSIMMA 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831996 Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-015-016/011162
(INAMANAMELLUR) 		0208028000NRG23091020223838844 09/10/2022 Karimulla 0208028WL0109820 Karimulla 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831970 Mr KARIMULLA SHAIK S O MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-015-016/011187
(INAMANAMELLUR) 		0208028000NRG23091020223838943 09/10/2022 Suribabu 0208028WL0109875 Suribabu 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831960 Mr SURI BABU NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-015-016/011189
(INAMANAMELLUR) 		0208028000NRG23091020223838861 09/10/2022 lavanya 0208028WL0109825 lavanya 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831995 VENKAMSETTY LAVANYA PUNJAB NATIONAL BANK(508568)
34 Maddipadu AP-08-028-015-016/011207
(INAMANAMELLUR) 		0208028000NRG23091020223838917 09/10/2022 sandhya rani 0208028WL0109859 sandhya rani 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831987 Ms SANDYA RANI EAMANI W O SIVA RAMAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-015-016/011207
(INAMANAMELLUR) 		0208028000NRG23091020223838916 09/10/2022 siva rama krishna 0208028WL0109859 siva rama krishna 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831999 Mr Eamani Sivarama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-015-016/011226
(INAMANAMELLUR) 		0208028000NRG23091020223838843 09/10/2022 anusha 0208028WL0109819 anusha 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831998 Mrs ANUSHA BIKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-015-016/011248
(INAMANAMELLUR) 		0208028000NRG23091020223838969 09/10/2022 Prabhakar Reddy 0208028WL0109890 Prabhakar Reddy 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831997 Mr PRABHAKAR REDDY VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-015-016/011250
(INAMANAMELLUR) 		0208028000NRG23091020223838970 09/10/2022 Ramadevi 0208028WL0109891 Ramadevi 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831976 VAKA RAMADEVI PUNJAB NATIONAL BANK(508568)
39 Maddipadu AP-08-028-015-016/011257
(INAMANAMELLUR) 		0208028000NRG23091020223838955 09/10/2022 Varamma 0208028WL0109882 Varamma 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831967 Mrs VARAMMA TOTA W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-015-016/011257
(INAMANAMELLUR) 		0208028000NRG23091020223838954 09/10/2022 Venkatarao 0208028WL0109882 Venkatarao 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831985 Ms VENKATA RAO THOTA S O KRISA NAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-015-016/011276
(INAMANAMELLUR) 		0208028000NRG23091020223838920 09/10/2022 padmavathi 0208028WL0109861 padmavathi 00019 APGB0005217 2056 2056 Processed 07/12/2022 6987831961 Mrs PADMAVATHI ILLINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80184 80184
42 Maddipadu AP-08-028-015-016/010052
(INAMANAMELLUR) 		0208028000NRG23091020223838940 09/10/2022 Subbarayudu 0208028WL0109874 Subbarayudu 00078 CNRB0013675 2056 2056 Processed 07/12/2022 6987831957 Mr SUBBARAYUDU NALABOTHULA S O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
43 Maddipadu AP-08-028-015-016/011189
(INAMANAMELLUR) 		0208028000NRG23091020223838860 09/10/2022 rambabu 0208028WL0109825 rambabu 00176 IDIB000O002 2056 2056 Processed 07/12/2022 6987831958 Mr RAMBABU VENKAMSETTI S O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
44 Maddipadu AP-08-028-015-016/010362
(INAMANAMELLUR) 		0208028000NRG23091020223838960 09/10/2022 Subbarao 0208028WL0109886 Subbarao 00354 PUNB0102000 2056 2056 Processed 07/12/2022 6987831954 BATHULA SUBBA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 2056 2056
45 Maddipadu AP-08-028-018-018/010135
(PEDA KOTHA PALLI) 		0208028000NRG23091020223838841 09/10/2022 Sugunarao 0208028WL0109818 Sugunarao 00415 SBIN0012923 2313 2313 Processed 07/12/2022 6987831956 MR SUGUNA RAO PUNURI STATE BANK OF INDIA(508548)
46 Maddipadu AP-08-028-018-018/010135
(PEDA KOTHA PALLI) 		0208028000NRG23091020223838842 09/10/2022 Venkata Rathamma 0208028WL0109818 Venkata Rathamma 00415 SBIN0012923 2313 2313 Processed 07/12/2022 6987831955 MRS PUNURI VENKATA RATNAM STATE BANK OF INDIA(508548)
SubTotal 4626 4626
Total 95090 95090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_091022APB_FTO_237189 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 2056
2 Maddipadu AP0208028_091022APB_FTO_237189 Andhra Pragathi Grameena Bank APGB0005205 THROVAGUNTA 2056
3 Maddipadu AP0208028_091022APB_FTO_237189 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 80184
4 Maddipadu AP0208028_091022APB_FTO_237189 Canara Bank CNRB0013675 MADDIPADU 2056
5 Maddipadu AP0208028_091022APB_FTO_237189 INDIAN BANK IDIB000O002 ONGOLE 2056
6 Maddipadu AP0208028_091022APB_FTO_237189 Punjab National Bank PUNB0102000 ONGOLE 2056
7 Maddipadu AP0208028_091022APB_FTO_237189 STATE BANK OF INDIA SBIN0012923 MADDIPADU 4626

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