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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:06:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_270123APB_FTO_360790
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-08-028-017-017/010016
(DODDAVARAPPADU) 		0208028000NRG23270120234051661 27/01/2023 Koteswararao 0208028WL0173153 Koteswararao 00019 APGB0005051 1001 1001 Processed 08/02/2023 8599141184 Mr KOTESWARA RAO BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010024
(DODDAVARAPPADU) 		0208028000NRG23270120234051662 27/01/2023 Koteswaramma 0208028WL0173153 Koteswaramma 00019 APGB0005051 601 601 Processed 08/02/2023 8599141193 KOTESWARAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010040
(DODDAVARAPPADU) 		0208028000NRG23270120234051663 27/01/2023 Chinaramalingam 0208028WL0173153 Chinaramalingam 00019 APGB0005051 1001 1001 Processed 08/02/2023 8599141183 Mr CHINNA RAMALINGAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010041
(DODDAVARAPPADU) 		0208028000NRG23270120234051664 27/01/2023 Suvartha 0208028WL0173153 Suvartha 00019 APGB0005051 601 601 Processed 08/02/2023 8599141188 Mrs SUVARTHA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010048
(DODDAVARAPPADU) 		0208028000NRG23270120234051665 27/01/2023 Ramalingam 0208028WL0173153 Ramalingam 00019 APGB0005051 1001 1001 Processed 08/02/2023 8599141185 Mr RAMALINGAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010048
(DODDAVARAPPADU) 		0208028000NRG23270120234051666 27/01/2023 Venkataseshamma 0208028WL0173153 Venkataseshamma 00019 APGB0005051 400 400 Processed 08/02/2023 8599141189 Mrs VENKATA SESAHMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010067
(DODDAVARAPPADU) 		0208028000NRG23270120234051668 27/01/2023 Koteswararao 0208028WL0173153 Koteswararao 00019 APGB0005051 200 200 Processed 08/02/2023 8599141177 Mr Bommala Koteswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010084
(DODDAVARAPPADU) 		0208028000NRG23270120234051669 27/01/2023 Kumari 0208028WL0173153 Kumari 00019 APGB0005051 601 601 Processed 08/02/2023 8599141190 KUMARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010087
(DODDAVARAPPADU) 		0208028000NRG23270120234051670 27/01/2023 Bangaraiah 0208028WL0173153 Bangaraiah 00019 APGB0005051 801 801 Processed 08/02/2023 8599141194 Mr BANGARAIAH PANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-017-017/010092
(DODDAVARAPPADU) 		0208028000NRG23270120234051671 27/01/2023 Ramanaiah 0208028WL0173153 Ramanaiah 00019 APGB0005051 1001 1001 Processed 08/02/2023 8599141181 Mr RAMANAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-017-017/010093
(DODDAVARAPPADU) 		0208028000NRG23270120234051672 27/01/2023 Mariyamma 0208028WL0173153 Mariyamma 00019 APGB0005051 1001 1001 Processed 08/02/2023 8599141191 MRS MARIYAMMA KUMMARI STATE BANK OF INDIA(508548)
12 Maddipadu AP-08-028-017-017/010098
(DODDAVARAPPADU) 		0208028000NRG23270120234051674 27/01/2023 Anjaneyulu 0208028WL0173153 Anjaneyulu 00019 APGB0005051 1001 1001 Processed 08/02/2023 8599141182 Mr ANJANEYULU GOVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-017-017/010098
(DODDAVARAPPADU) 		0208028000NRG23270120234051675 27/01/2023 Bharathi 0208028WL0173153 Bharathi 00019 APGB0005051 601 601 Processed 08/02/2023 8599141192 GOVADA BHARATHI UNION BANK OF INDIA(508500)
14 Maddipadu AP-08-028-017-017/010193
(DODDAVARAPPADU) 		0208028000NRG23270120234051676 27/01/2023 Udaragudi Santhosh 0208028WL0173153 Udaragudi Santhosh 00019 APGB0005051 1001 1001 Processed 08/02/2023 8599141176 Mr SANTHOSH KUMAR UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-017-017/010229
(DODDAVARAPPADU) 		0208028000NRG23270120234051677 27/01/2023 Sumathi 0208028WL0173153 Sumathi 00019 APGB0005051 1001 1001 Processed 08/02/2023 8599141180 Mrs SUMATHI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-017-017/010280
(DODDAVARAPPADU) 		0208028000NRG23270120234051678 27/01/2023 Santhamma 0208028WL0173153 Santhamma 00019 APGB0005051 400 400 Processed 08/02/2023 8599141187 Mrs SANTHAMMA SAVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-017-017/010368
(DODDAVARAPPADU) 		0208028000NRG23270120234051679 27/01/2023 santhosham 0208028WL0173153 santhosham 00019 APGB0005051 801 801 Processed 08/02/2023 8599141186 Mrs SANTHOSHAM LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-017-017/010471
(DODDAVARAPPADU) 		0208028000NRG23270120234051680 27/01/2023 Rajani kumari 0208028WL0173153 Rajani kumari 00019 APGB0005051 1001 1001 Processed 08/02/2023 8599141178 Mrs RAJANI KUMARI NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14015 14015
19 Maddipadu AP-08-028-017-017/010060
(DODDAVARAPPADU) 		0208028000NRG23270120234051667 27/01/2023 Haribabu 0208028WL0173153 Haribabu 00415 SBIN0012923 801 801 Processed 08/02/2023 8599141179 MR HARIBABU PALEPU STATE BANK OF INDIA(508548)
SubTotal 801 801
Total 14816 14816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_270123APB_FTO_360790 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 14015
2 Maddipadu AP0208028_270123APB_FTO_360790 STATE BANK OF INDIA SBIN0012923 MADDIPADU 801

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