Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_131022FTO_241548
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-08-028-016-016/030464
(BASAVANNAPALEM) 		0208028000NRG23121020223849457 13/10/2022 pedda subbulu 0208028WL0113270 pedda subbulu 00078 CNRB0013675 2313 2313 Processed 07/12/2022 6983003607 pedda subbulu ()
2 Maddipadu AP-08-028-016-016/030469
(BASAVANNAPALEM) 		0208028000NRG23121020223849453 13/10/2022 Devisirisha 0208028WL0113266 Devisirisha 00078 CNRB0013675 2313 2313 Processed 07/12/2022 6983003608 Devisirisha ()
3 Maddipadu AP-08-028-016-016/030472
(BASAVANNAPALEM) 		0208028000NRG23121020223849454 13/10/2022 Kusuma kumari 0208028WL0113267 Kusuma kumari 00078 CNRB0013675 2313 2313 Processed 07/12/2022 6983003627 Kusuma kumari ()
4 Maddipadu AP-08-028-021-001/010056
(NAGANNA PALEM) 		0208028000NRG23121020223849403 13/10/2022 Paleti Prabhakar 0208028WL0113224 Paleti Prabhakar 00078 CNRB0013675 735 735 Processed 07/12/2022 6983003606 Paleti Prabhakar ()
5 Maddipadu AP-08-028-022-021/10077
(Garlapadu) 		0208028000NRG23131020223849707 13/10/2022 BONIGALA SRINIVASA RAO 0208028WL0113418 BONIGALA SRINIVASA RAO 00078 CNRB0013675 2056 2056 Processed 07/12/2022 6983003605 BONIGALA SRINIVASA RAO ()
SubTotal 9730 9730
6 Maddipadu AP-08-028-003-003/010373
(ANNANGI) 		0208028000NRG23121020223849430 13/10/2022 Laxmi 0208028WL0113244 Laxmi 00078 CNRB0013701 1799 1799 Processed 07/12/2022 6983003626 Laxmi ()
7 Maddipadu AP-08-028-003-003/20392
(ANNANGI) 		0208028000NRG23121020223849411 13/10/2022 Ravipati Sai Mani 0208028WL0113230 Ravipati Sai Mani 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6983003610 Ravipati Sai Mani ()
8 Maddipadu AP-08-028-003-003/20393
(ANNANGI) 		0208028000NRG23121020223849413 13/10/2022 Tippagudisa Hymavathi 0208028WL0113231 Tippagudisa Hymavathi 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6983003609 Tippagudisa Hymavathi ()
9 Maddipadu AP-08-028-003-003/20394
(ANNANGI) 		0208028000NRG23121020223849408 13/10/2022 Kavuri Anuradha 0208028WL0113227 Kavuri Anuradha 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6983003612 Kavuri Anuradha ()
10 Maddipadu AP-08-028-003-003/20395
(ANNANGI) 		0208028000NRG23121020223849415 13/10/2022 Kunchala Ramadevi 0208028WL0113232 Kunchala Ramadevi 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6983003611 Kunchala Ramadevi ()
11 Maddipadu AP-08-028-003-003/20397
(ANNANGI) 		0208028000NRG23121020223849409 13/10/2022 Kavuri Yesudayamma 0208028WL0113228 Kavuri Yesudayamma 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6983003616 Kavuri Yesudayamma ()
12 Maddipadu AP-08-028-022-021/10075
(Garlapadu) 		0208028000NRG23131020223849722 13/10/2022 Palaparthy Nagendram 0208028WL0113427 Palaparthy Nagendram 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6983003615 Palaparthy Nagendram ()
13 Maddipadu AP-08-028-022-021/10077
(Garlapadu) 		0208028000NRG23131020223849706 13/10/2022 BONIGALA SWAPNA 0208028WL0113418 BONIGALA SWAPNA 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6983003617 BONIGALA SWAPNA ()
14 Maddipadu AP-08-028-022-021/10079
(Garlapadu) 		0208028000NRG23131020223849731 13/10/2022 KANDULA RAMADEVI 0208028WL0113434 KANDULA RAMADEVI 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6983003614 KANDULA RAMADEVI ()
15 Maddipadu AP-08-028-022-021/10080
(Garlapadu) 		0208028000NRG23131020223849728 13/10/2022 Yarajani Ademma 0208028WL0113432 Yarajani Ademma 00078 CNRB0013701 2056 2056 Processed 07/12/2022 6983003613 Yarajani Ademma ()
SubTotal 20303 20303
16 Maddipadu AP-08-028-003-003/010288
(ANNANGI) 		0208028000NRG23121020223849423 13/10/2022 Venkayamma Tanneru 0208028WL0113238 Venkayamma Tanneru 00176 IDIB000M027 2056 2056 Processed 07/12/2022 6983003625 Venkayamma Tanneru ()
SubTotal 2056 2056
17 Maddipadu AP-08-028-003-003/20392
(ANNANGI) 		0208028000NRG23121020223849412 13/10/2022 Ravipati Brahmaiah 0208028WL0113230 Ravipati Brahmaiah 00415 SBIN0012923 2056 2056 Processed 07/12/2022 6983003621 MR RAVIPATI BRAHMAIAH ()
18 Maddipadu AP-08-028-006-006/020213
(KEERTHI PADU) 		0208028000NRG23121020223849448 13/10/2022 Ravi 0208028WL0113262 Ravi 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6983003620 MR RAVI KANNEGANTI ()
19 Maddipadu AP-08-028-016-016/030338
(BASAVANNAPALEM) 		0208028000NRG23121020223849458 13/10/2022 prameela 0208028WL0113271 prameela 00415 SBIN0012923 2313 2313 Processed 07/12/2022 6983003619 MRS PRAMEELA BODAPATI ()
20 Maddipadu AP-08-028-022-021/10076
(Garlapadu) 		0208028000NRG23131020223849724 13/10/2022 Chiranjeevi Anaparthi 0208028WL0113429 Chiranjeevi Anaparthi 00415 SBIN0012923 2056 2056 Processed 07/12/2022 6983003618 MR CHIRANJEEVI ANAPARTHI ()
SubTotal 8224 8224
21 Maddipadu AP-08-028-003-003/010372
(ANNANGI) 		0208028000NRG23121020223849429 13/10/2022 Nagendramma 0208028WL0113243 Nagendramma 00468 UBIN0533076 2056 2056 Processed 07/12/2022 6983003622 Nagendramma ()
SubTotal 2056 2056
22 Maddipadu AP-08-028-022-021/010064
(Garlapadu) 		0208028000NRG23131020223849735 13/10/2022 musalaiah 0208028WL0113437 musalaiah 00468 UBIN0807982 2056 2056 Rejected 17/12/2022 6983003623 A/c Blocked or Frozen
SubTotal 2056 2056
23 Maddipadu AP-08-028-003-003/20393
(ANNANGI) 		0208028000NRG23121020223849414 13/10/2022 Thippagudisa Srinivas 0208028WL0113231 Thippagudisa Srinivas 00468 UBIN0817830 2056 2056 Processed 07/12/2022 6983003624 Thippagudisa Srinivas ()
SubTotal 2056 2056
Total 46481 46481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_131022FTO_241548 Canara Bank CNRB0013675 MADDIPADU 9730
2 Maddipadu AP0208028_131022FTO_241548 Canara Bank CNRB0013701 GUNDLAPPALE 20303
3 Maddipadu AP0208028_131022FTO_241548 INDIAN BANK IDIB000M027 MEDARAMETLA 2056
4 Maddipadu AP0208028_131022FTO_241548 STATE BANK OF INDIA SBIN0012923 MADDIPADU 8224
5 Maddipadu AP0208028_131022FTO_241548 UNION BANK OF INDIA UBIN0533076 ONGOLE 2056
6 Maddipadu AP0208028_131022FTO_241548 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2056
7 Maddipadu AP0208028_131022FTO_241548 UNION BANK OF INDIA UBIN0817830 SBMC 2056

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