Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_300123APB_FTO_366004
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-08-028-014-015/010114
(NANDI PADU) 		0208028000NRG23300120234066039 30/01/2023 Sundhararao 0208028WL0174610 Sundhararao 00019 APGB0005217 232 232 Processed 14/02/2023 8774171036 Mr SUNDAR RAO PARASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-014-015/010223
(NANDI PADU) 		0208028000NRG23300120234066041 30/01/2023 Padma 0208028WL0174610 Padma 00019 APGB0005217 232 232 Processed 14/02/2023 8774171030 Mrs PADMAVATHI NALLURI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-014-015/010231
(NANDI PADU) 		0208028000NRG23300120234066120 30/01/2023 rama 0208028WL0174614 rama 00019 APGB0005217 1285 1285 Processed 14/02/2023 8774171042 Mrs RAMADEVI GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-014-015/010303
(NANDI PADU) 		0208028000NRG23300120234065966 30/01/2023 ananatha lakshmi 0208028WL0174599 ananatha lakshmi 00019 APGB0005217 181 181 Processed 14/02/2023 8774171025 Mrs ANATALAKSHMI PARABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-014-015/010303
(NANDI PADU) 		0208028000NRG23300120234065965 30/01/2023 narasimha rao 0208028WL0174599 narasimha rao 00019 APGB0005217 362 362 Processed 14/02/2023 8774171026 Mr NARASIMHARAO PARABATHINA SO VEVKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2292 2292
6 Maddipadu AP-08-028-003-003/010181
(ANNANGI) 		0208028000NRG23300120234063273 30/01/2023 Amkamma 0208028WL0174419 Amkamma 00078 CNRB0013675 1541 1541 Processed 14/02/2023 8774171028 KUNCHALA ANKAMMA CANARA BANK(508532)
7 Maddipadu AP-08-028-012-013/010096
(MADDIPADU) 		0208028000NRG23300120234064913 30/01/2023 Adivayya 0208028WL0174522 Adivayya 00078 CNRB0013675 624 624 Processed 14/02/2023 8774171037 GOLLA ADIVAIAH CANARA BANK(508532)
8 Maddipadu AP-08-028-012-013/010138
(MADDIPADU) 		0208028000NRG23300120234064916 30/01/2023 Anasurya 0208028WL0174522 Anasurya 00078 CNRB0013675 156 156 Processed 14/02/2023 8774171031 ANASURYAMMA KALLURI CANARA BANK(508532)
9 Maddipadu AP-08-028-012-013/010159
(MADDIPADU) 		0208028000NRG23300120234064917 30/01/2023 Nageswara Rao 0208028WL0174522 Nageswara Rao 00078 CNRB0013675 156 156 Processed 14/02/2023 8774171048 BOMMALA NAGESWARA RAO CANARA BANK(508532)
10 Maddipadu AP-08-028-012-013/010215
(MADDIPADU) 		0208028000NRG23300120234064918 30/01/2023 Suvarthamma 0208028WL0174522 Suvarthamma 00078 CNRB0013675 468 468 Processed 14/02/2023 8774171038 DEVARAPALLI SUVARTHA CANARA BANK(508532)
11 Maddipadu AP-08-028-012-013/010314
(MADDIPADU) 		0208028000NRG23300120234064919 30/01/2023 Ramaiah 0208028WL0174522 Ramaiah 00078 CNRB0013675 624 624 Processed 14/02/2023 8774171024 MADDIRALA RAMAIAH CANARA BANK(508532)
12 Maddipadu AP-08-028-014-015/010042
(NANDI PADU) 		0208028000NRG23300120234065964 30/01/2023 Dhanalakshmi 0208028WL0174599 Dhanalakshmi 00078 CNRB0013675 725 725 Processed 14/02/2023 8774171035 KAKI DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
13 Maddipadu AP-08-028-014-015/010043
(NANDI PADU) 		0208028000NRG23300120234066038 30/01/2023 Ramadevi 0208028WL0174610 Ramadevi 00078 CNRB0013675 232 232 Processed 14/02/2023 8774171047 RAMADEVI KAKI CANARA BANK(508532)
14 Maddipadu AP-08-028-014-015/010200
(NANDI PADU) 		0208028000NRG23300120234066040 30/01/2023 Sathyavathi 0208028WL0174610 Sathyavathi 00078 CNRB0013675 232 232 Processed 14/02/2023 8774171041 Mrs SATYAVATHI NALLURI W O VENKATA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4758 4758
15 Maddipadu AP-08-028-003-003/010216
(ANNANGI) 		0208028000NRG23300120234063277 30/01/2023 Venkaa Ravanamma 0208028WL0174419 Venkaa Ravanamma 00078 CNRB0013701 1027 1027 Processed 14/02/2023 8774171040 PODILI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
16 Maddipadu AP-08-028-003-003/010347
(ANNANGI) 		0208028000NRG23300120234063281 30/01/2023 GANGA BHAVANI 0208028WL0174419 GANGA BHAVANI 00078 CNRB0013701 1541 1541 Processed 14/02/2023 8774171043 NARRA GANGABHAVANI CANARA BANK(508532)
17 Maddipadu AP-08-028-003-003/020085
(ANNANGI) 		0208028000NRG23300120234063283 30/01/2023 Sivamma 0208028WL0174419 Sivamma 00078 CNRB0013701 1284 1284 Processed 14/02/2023 8774171039 AMBATI SIVAMMA UNION BANK OF INDIA(508500)
18 Maddipadu AP-08-028-003-003/020092
(ANNANGI) 		0208028000NRG23300120234063284 30/01/2023 Padma 0208028WL0174419 Padma 00078 CNRB0013701 1027 1027 Processed 14/02/2023 8774171044 BURRI PADMA UNION BANK OF INDIA(508500)
19 Maddipadu AP-08-028-003-003/020103
(ANNANGI) 		0208028000NRG23300120234063289 30/01/2023 Lakshmi 0208028WL0174419 Lakshmi 00078 CNRB0013701 1541 1541 Processed 14/02/2023 8774171027 NARRA LAKSHMI UNION BANK OF INDIA(508500)
20 Maddipadu AP-08-028-003-003/020356
(BURIPALLI) 		0208028000NRG23300120234063290 30/01/2023 Subbamma 0208028WL0174419 Subbamma 00078 CNRB0013701 514 514 Processed 14/02/2023 8774171045 KUNCHALA SUBBAMMA CANARA BANK(508532)
SubTotal 6934 6934
21 Maddipadu AP-08-028-003-003/010186
(ANNANGI) 		0208028000NRG23300120234063274 30/01/2023 Ramaiah 0208028WL0174419 Ramaiah 00176 IDIB000M027 770 770 Processed 14/02/2023 8774171032 Mr Battula Ramaiah INDIAN BANK(607105)
22 Maddipadu AP-08-028-003-003/020004
(ANNANGI) 		0208028000NRG23300120234063282 30/01/2023 Anjamma 0208028WL0174419 Anjamma 00176 IDIB000M027 514 514 Processed 14/02/2023 8774171033 TIPPUGUDISA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1284 1284
23 Maddipadu AP-08-028-003-003/010191
(ANNANGI) 		0208028000NRG23300120234063275 30/01/2023 Amkamma 0208028WL0174419 Amkamma 00415 SBIN0012923 1284 1284 Processed 14/02/2023 8774171046 THANNIRU ANKAMMA UNION BANK OF INDIA(508500)
24 Maddipadu AP-08-028-012-013/010099
(MADDIPADU) 		0208028000NRG23300120234064914 30/01/2023 Yesamma 0208028WL0174522 Yesamma 00415 SBIN0012923 156 156 Processed 14/02/2023 8774171022 MALLELA YASAMMA MALLELA PAVANKUMAR STATE BANK OF INDIA(508548)
25 Maddipadu AP-08-028-012-013/010121
(MADDIPADU) 		0208028000NRG23300120234064915 30/01/2023 Anjamma 0208028WL0174522 Anjamma 00415 SBIN0012923 156 156 Processed 14/02/2023 8774171023 MR ANJAMMA GOLLA STATE BANK OF INDIA(508548)
26 Maddipadu AP-08-028-012-013/11057
(MADDIPADU) 		0208028000NRG23300120234056428 30/01/2023 KONIJETI PADMAVATHI 0208028WL0173972 KONIJETI PADMAVATHI 00415 SBIN0012923 1026 1026 Processed 14/02/2023 8774171019 KESAVAJJULA VENKATA PADMAVATHY CANARA BANK(508532)
27 Maddipadu AP-08-028-012-013/11057
(MADDIPADU) 		0208028000NRG23300120234056429 30/01/2023 KONIJETI SIVAKUMAR 0208028WL0173972 KONIJETI SIVAKUMAR 00415 SBIN0012923 1026 1026 Processed 14/02/2023 8774171017 KONJETI SIVAKUMAR STATE BANK OF INDIA(508548)
28 Maddipadu AP-08-028-014-015/010021
(NANDI PADU) 		0208028000NRG23300120234066036 30/01/2023 Kumari 0208028WL0174610 Kumari 00415 SBIN0012923 232 232 Processed 14/02/2023 8774171020 YEDDU KUMARI STATE BANK OF INDIA(508548)
29 Maddipadu AP-08-028-014-015/10348
(NANDI PADU) 		0208028000NRG23300120234066129 30/01/2023 PARVATHAREDDY JYOTHI 0208028WL0174616 PARVATHAREDDY JYOTHI 00415 SBIN0012923 1285 1285 Processed 14/02/2023 8774171021 Mrs REDDY JYOTHI PARVATHA W O SRINIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-014-015/10348
(NANDI PADU) 		0208028000NRG23300120234066128 30/01/2023 SRINIVASA RAO PARVATHAREDDY 0208028WL0174616 SRINIVASA RAO PARVATHAREDDY 00415 SBIN0012923 1285 1285 Processed 14/02/2023 8774171018 PARVATHAREDDY SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
31 Maddipadu AP-08-028-016-016/030239
(BASAVANNAPALEM) 		0208028000NRG23300120234066131 30/01/2023 Raghamma 0208028WL0174618 Raghamma 00415 SBIN0012923 1799 1799 Processed 14/02/2023 8774171034 MRS KONGALAN RAGAMMA STATE BANK OF INDIA(508548)
SubTotal 8249 8249
32 Maddipadu AP-08-028-003-003/010026
(ANNANGI) 		0208028000NRG23300120234063270 30/01/2023 Veeramma 0208028WL0174419 Veeramma 00468 UBIN0815705 770 770 Processed 14/02/2023 8774171016 KADAVAKUDURU VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 770 770
33 Maddipadu AP-08-028-003-003/010013
(ANNANGI) 		0208028000NRG23300120234063269 30/01/2023 Mangamma 0208028WL0174419 Mangamma 00468 UBIN0902756 1284 1284 Processed 14/02/2023 8774171029 PALLAPATI MANGAMMA UNION BANK OF INDIA(508500)
34 Maddipadu AP-08-028-003-003/010072
(ANNANGI) 		0208028000NRG23300120234063271 30/01/2023 Subbaravamma 0208028WL0174419 Subbaravamma 00468 UBIN0902756 1284 1284 Processed 14/02/2023 8774171015 CHALLA SUBBARAVAMMA UNION BANK OF INDIA(508500)
35 Maddipadu AP-08-028-003-003/010093
(ANNANGI) 		0208028000NRG23300120234063272 30/01/2023 Subbulu 0208028WL0174419 Subbulu 00468 UBIN0902756 1541 1541 Processed 14/02/2023 8774171012 TANNIRU SUBBULU UNION BANK OF INDIA(508500)
36 Maddipadu AP-08-028-003-003/010197
(ANNANGI) 		0208028000NRG23300120234063276 30/01/2023 Kanakamma 0208028WL0174419 Kanakamma 00468 UBIN0902756 1541 1541 Processed 14/02/2023 8774171009 KANNEBOYINA KANAKAMMA UNION BANK OF INDIA(508500)
37 Maddipadu AP-08-028-003-003/010297
(ANNANGI) 		0208028000NRG23300120234063278 30/01/2023 Yogamma 0208028WL0174419 Yogamma 00468 UBIN0902756 1284 1284 Processed 14/02/2023 8774171007 KUNCHALA YOUGAMMA UNION BANK OF INDIA(508500)
38 Maddipadu AP-08-028-003-003/010312
(ANNANGI) 		0208028000NRG23300120234063279 30/01/2023 padma 0208028WL0174419 padma 00468 UBIN0902756 257 257 Processed 14/02/2023 8774171008 VELIGONDA PADMA UNION BANK OF INDIA(508500)
39 Maddipadu AP-08-028-003-003/010317
(ANNANGI) 		0208028000NRG23300120234063280 30/01/2023 saraswati 0208028WL0174419 saraswati 00468 UBIN0902756 1541 1541 Processed 14/02/2023 8774171014 CHALLA SARASWATHI UNION BANK OF INDIA(508500)
40 Maddipadu AP-08-028-003-003/020095
(ANNANGI) 		0208028000NRG23300120234063285 30/01/2023 Ramanamma 0208028WL0174419 Ramanamma 00468 UBIN0902756 1541 1541 Processed 14/02/2023 8774171011 PALLIPATI RAMANAMMA UNION BANK OF INDIA(508500)
41 Maddipadu AP-08-028-003-003/020097
(ANNANGI) 		0208028000NRG23300120234063286 30/01/2023 Seethamma 0208028WL0174419 Seethamma 00468 UBIN0902756 1541 1541 Processed 14/02/2023 8774171006 PALLAPATI SEETAMMA UNION BANK OF INDIA(508500)
42 Maddipadu AP-08-028-003-003/020098
(ANNANGI) 		0208028000NRG23300120234063287 30/01/2023 Hymavathi 0208028WL0174419 Hymavathi 00468 UBIN0902756 1541 1541 Processed 14/02/2023 8774171010 PALLAPATI HYMAVATHI UNION BANK OF INDIA(508500)
43 Maddipadu AP-08-028-003-003/020099
(ANNANGI) 		0208028000NRG23300120234063288 30/01/2023 Pichamma 0208028WL0174419 Pichamma 00468 UBIN0902756 1541 1541 Processed 14/02/2023 8774171013 KANNEBOYINA PITCHAMMA UNION BANK OF INDIA(508500)
SubTotal 14896 14896
Total 39183 39183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_300123APB_FTO_366004 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 2292
2 Maddipadu AP0208028_300123APB_FTO_366004 Canara Bank CNRB0013675 MADDIPADU 4758
3 Maddipadu AP0208028_300123APB_FTO_366004 Canara Bank CNRB0013701 GUNDLAPPALE 6934
4 Maddipadu AP0208028_300123APB_FTO_366004 INDIAN BANK IDIB000M027 MEDARAMETLA 1284
5 Maddipadu AP0208028_300123APB_FTO_366004 STATE BANK OF INDIA SBIN0012923 MADDIPADU 8249
6 Maddipadu AP0208028_300123APB_FTO_366004 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 770
7 Maddipadu AP0208028_300123APB_FTO_366004 UNION BANK OF INDIA UBIN0902756 ONGOLE 14896

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