Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:28:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_061122APB_FTO_269874
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-08-028-014-015/010306
(NANDI PADU) 		0208028000NRG23061120223892264 06/11/2022 Adilakshmi 0208028WL0129762 Adilakshmi 00019 APGB0005217 1799 1799 Processed 09/12/2022 7013318783 Mrs ADI LAKSHMI UPPLAPATI W O VEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
2 Maddipadu AP-08-028-003-003/020045
(ANNANGI) 		0208028000NRG23061120223892304 06/11/2022 Venkateswarlu 0208028WL0129785 Venkateswarlu 00078 CNRB0013675 1542 1542 Processed 09/12/2022 7013318774 THIPPAGUDISA VENKATESWARLU CANARA BANK(508532)
3 Maddipadu AP-08-028-009-009/010019
(MALLAVARAM) 		0208028000NRG23061120223892248 06/11/2022 Malleswari 0208028WL0129753 Malleswari 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318775 JAMMALAMADAKA MALLESWARI CANARA BANK(508532)
4 Maddipadu AP-08-028-009-009/010023
(MALLAVARAM) 		0208028000NRG23061120223892249 06/11/2022 Ademma 0208028WL0129753 Ademma 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318764 CHEEDRALA ADEMMA CANARA BANK(508532)
5 Maddipadu AP-08-028-009-009/010125
(MALLAVARAM) 		0208028000NRG23061120223892226 06/11/2022 Rathna Kumari 0208028WL0129739 Rathna Kumari 00078 CNRB0013675 1188 1188 Processed 09/12/2022 7013318765 RATNAKUMARI DEVATHOTI CANARA BANK(508532)
6 Maddipadu AP-08-028-009-009/010168
(MALLAVARAM) 		0208028000NRG23061120223892240 06/11/2022 Masthanbi 0208028WL0129747 Masthanbi 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318777 MASTANBI SHAIK CANARA BANK(508532)
7 Maddipadu AP-08-028-009-009/010199
(MALLAVARAM) 		0208028000NRG23061120223892231 06/11/2022 Satyanarayana 0208028WL0129743 Satyanarayana 00078 CNRB0013675 1188 1188 Processed 09/12/2022 7013318758 KANAPARTHI SATYANARAYANA CANARA BANK(508532)
8 Maddipadu AP-08-028-009-009/010331
(MALLAVARAM) 		0208028000NRG23061120223892258 06/11/2022 Cenchamma 0208028WL0129759 Cenchamma 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318761 NARAHARI CHENCHAMMA CANARA BANK(508532)
9 Maddipadu AP-08-028-009-009/010391
(MALLAVARAM) 		0208028000NRG23061120223892241 06/11/2022 lAKSHMI KUMARI 0208028WL0129747 lAKSHMI KUMARI 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318760 LAKSHMI KUMARI PENUMUDI CANARA BANK(508532)
10 Maddipadu AP-08-028-009-009/010418
(MALLAVARAM) 		0208028000NRG23061120223892252 06/11/2022 KOTESWARAMMA 0208028WL0129756 KOTESWARAMMA 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318762 VENKAMSETTI KOTESWARAMMA CANARA BANK(508532)
11 Maddipadu AP-08-028-009-009/010429
(MALLAVARAM) 		0208028000NRG23061120223892225 06/11/2022 Srinivasa Rao 0208028WL0129738 Srinivasa Rao 00078 CNRB0013675 1542 1542 Processed 09/12/2022 7013318756 Mr Marneni Srinivasa Rao INDIAN BANK(607105)
12 Maddipadu AP-08-028-009-009/010429
(MALLAVARAM) 		0208028000NRG23061120223892224 06/11/2022 subbayamma 0208028WL0129738 subbayamma 00078 CNRB0013675 514 514 Processed 09/12/2022 7013318763 MARNENI SUBBAYAMMA CANARA BANK(508532)
13 Maddipadu AP-08-028-009-009/010446
(MALLAVARAM) 		0208028000NRG23061120223892236 06/11/2022 Anuradha 0208028WL0129745 Anuradha 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318784 BACHANA ANURADHA CANARA BANK(508532)
14 Maddipadu AP-08-028-009-009/010487
(MALLAVARAM) 		0208028000NRG23061120223892214 06/11/2022 Sriramamurthy 0208028WL0129731 Sriramamurthy 00078 CNRB0013675 1028 1028 Processed 09/12/2022 7013318757 MARNENI SRIRAMMURTHY CANARA BANK(508532)
15 Maddipadu AP-08-028-009-009/010492
(MALLAVARAM) 		0208028000NRG23061120223892253 06/11/2022 MANASA 0208028WL0129756 MANASA 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318766 RAMISETTY MANASA CANARA BANK(508532)
16 Maddipadu AP-08-028-009-009/030024
(MALLAVARAM) 		0208028000NRG23061120223892244 06/11/2022 Suseela 0208028WL0129750 Suseela 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318776 EEMANI SUSILA UNION BANK OF INDIA(508500)
17 Maddipadu AP-08-028-014-015/010009
(NANDI PADU) 		0208028000NRG23061120223892268 06/11/2022 Anjaiah 0208028WL0129766 Anjaiah 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318755 MEDIKONDA ANJAIAH INDIAN OVERSEAS BANK(508541)
18 Maddipadu AP-08-028-014-015/010009
(NANDI PADU) 		0208028000NRG23061120223892270 06/11/2022 Seshamma 0208028WL0129766 Seshamma 00078 CNRB0013675 1799 1799 Processed 09/12/2022 7013318759 MEDIKONDA SESHAMMA CANARA BANK(508532)
SubTotal 26791 26791
19 Maddipadu AP-08-028-003-003/010224
(ANNANGI) 		0208028000NRG23061120223892317 06/11/2022 Lakshmi 0208028WL0129792 Lakshmi 00078 CNRB0013701 1799 1799 Processed 09/12/2022 7013318769 TANNIRU LAXMI UNION BANK OF INDIA(508500)
20 Maddipadu AP-08-028-003-003/010318
(ANNANGI) 		0208028000NRG23061120223892320 06/11/2022 nageswararao 0208028WL0129794 nageswararao 00078 CNRB0013701 1799 1799 Processed 09/12/2022 7013318768 TANNIRU NAGESWARA RAO CANARA BANK(508532)
21 Maddipadu AP-08-028-003-003/020242
(BURIPALLI) 		0208028000NRG23061120223892334 06/11/2022 bhavani 0208028WL0129801 bhavani 00078 CNRB0013701 1799 1799 Processed 09/12/2022 7013318767 MONAPATI BHAVANI CANARA BANK(508532)
SubTotal 5397 5397
22 Maddipadu AP-08-028-003-003/010258
(ANNANGI) 		0208028000NRG23061120223892296 06/11/2022 EDUKONDALU 0208028WL0129782 EDUKONDALU 00176 IDIB000M027 1799 1799 Processed 09/12/2022 7013318771 Mr Kunchala Edukondalu INDIAN BANK(607105)
23 Maddipadu AP-08-028-003-003/010260
(ANNANGI) 		0208028000NRG23061120223892297 06/11/2022 Koteswararao 0208028WL0129782 Koteswararao 00176 IDIB000M027 1799 1799 Processed 09/12/2022 7013318772 Mr Tanniru Koteswara Rao INDIAN BANK(607105)
SubTotal 3598 3598
24 Maddipadu AP-08-028-003-003/010260
(ANNANGI) 		0208028000NRG23061120223892298 06/11/2022 Cenchamma 0208028WL0129782 Cenchamma 00415 SBIN0012923 1799 1799 Processed 09/12/2022 7013318753 MRS TANNIRU CHENCHAMMA STATE BANK OF INDIA(508548)
25 Maddipadu AP-08-028-009-009/010024
(MALLAVARAM) 		0208028000NRG23061120223892228 06/11/2022 Chittemma 0208028WL0129741 Chittemma 00415 SBIN0012923 1188 1188 Processed 09/12/2022 7013318780 MRS CHITTEMMA DEVATOTI STATE BANK OF INDIA(508548)
26 Maddipadu AP-08-028-014-015/010063
(NANDI PADU) 		0208028000NRG23061120223892279 06/11/2022 Lalitha 0208028WL0129770 Lalitha 00415 SBIN0012923 1799 1799 Processed 09/12/2022 7013318752 BAIRAVARAPU LALITHA INDIAN OVERSEAS BANK(508541)
27 Maddipadu AP-08-028-014-015/010063
(NANDI PADU) 		0208028000NRG23061120223892278 06/11/2022 Nehemiya 0208028WL0129770 Nehemiya 00415 SBIN0012923 1542 1542 Processed 09/12/2022 7013318754 MR BAIRAVARAPU NEHEMIA STATE BANK OF INDIA(508548)
28 Maddipadu AP-08-028-014-015/010128
(NANDI PADU) 		0208028000NRG23061120223892263 06/11/2022 Anjamma 0208028WL0129762 Anjamma 00415 SBIN0012923 1542 1542 Processed 09/12/2022 7013318778 Mrs ANJAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-014-015/010146
(NANDI PADU) 		0208028000NRG23061120223892287 06/11/2022 Chandramowli 0208028WL0129774 Chandramowli 00415 SBIN0012923 1799 1799 Processed 09/12/2022 7013318781 Mr CHANDRA MOULI BODEMPUDI S O ADISES ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-014-015/010204
(NANDI PADU) 		0208028000NRG23051120223891480 06/11/2022 Vijayalakshmi 0208028WL0129273 Vijayalakshmi 00415 SBIN0012923 408 408 Processed 09/12/2022 7013318779 KARUMUDI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 10077 10077
31 Maddipadu AP-08-028-014-015/010009
(NANDI PADU) 		0208028000NRG23061120223892269 06/11/2022 Rathiah 0208028WL0129766 Rathiah 00415 SBIN0020773 1799 1799 Processed 09/12/2022 7013318773 MEDIKONDA RATHAIH INDIAN OVERSEAS BANK(508541)
SubTotal 1799 1799
32 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23061120223892299 06/11/2022 Jyoti Chinna Anjaiah 0208028WL0129783 Jyoti Chinna Anjaiah 00468 UBIN0807982 1799 1799 Processed 09/12/2022 7013318750 JYOTI CHINNA ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 1799 1799
33 Maddipadu AP-08-028-003-003/010351
(ANNANGI) 		0208028000NRG23061120223892329 06/11/2022 lalitha 0208028WL0129799 lalitha 00468 UBIN0808806 1799 1799 Processed 09/12/2022 7013318782 Mrs LALITHA PONAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
34 Maddipadu AP-08-028-003-003/020221
(BURIPALLI) 		0208028000NRG23061120223892300 06/11/2022 rajyam 0208028WL0129783 rajyam 00468 UBIN0815705 1799 1799 Processed 09/12/2022 7013318751 JYOTHI RAJYAM UNION BANK OF INDIA(508500)
SubTotal 1799 1799
35 Maddipadu AP-08-028-003-003/020045
(ANNANGI) 		0208028000NRG23061120223892305 06/11/2022 Karunamma Thippagudisa 0208028WL0129785 Karunamma Thippagudisa 00468 UBIN0902756 1542 1542 Processed 09/12/2022 7013318770 THIPPAGUDISA KARUNAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_061122APB_FTO_269874 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1799
2 Maddipadu AP0208028_061122APB_FTO_269874 Canara Bank CNRB0013675 MADDIPADU 26791
3 Maddipadu AP0208028_061122APB_FTO_269874 Canara Bank CNRB0013701 GUNDLAPPALE 5397
4 Maddipadu AP0208028_061122APB_FTO_269874 INDIAN BANK IDIB000M027 MEDARAMETLA 3598
5 Maddipadu AP0208028_061122APB_FTO_269874 STATE BANK OF INDIA SBIN0012923 MADDIPADU 10077
6 Maddipadu AP0208028_061122APB_FTO_269874 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1799
7 Maddipadu AP0208028_061122APB_FTO_269874 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1799
8 Maddipadu AP0208028_061122APB_FTO_269874 UNION BANK OF INDIA UBIN0808806 NAGULUPPALAPADU 1799
9 Maddipadu AP0208028_061122APB_FTO_269874 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1799
10 Maddipadu AP0208028_061122APB_FTO_269874 UNION BANK OF INDIA UBIN0902756 ONGOLE 1542

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