Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:18:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_040522FTO_40219
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 Prathipadu AP-04-010-012-031/012921
() 		0204010000NRG23040520220341464 04/05/2022 gurrayamma 0204010WL0015295 gurrayamma 00168 ICIC0003072 1026 1026 Processed 03/06/2022 1922071811 gurrayamma ()
2 Prathipadu AP-04-010-012-031/012978
() 		0204010000NRG23040520220341466 04/05/2022 Ch.babji 0204010WL0015295 Ch.babji 00168 ICIC0003072 1026 1026 Rejected 03/06/2022 1922071810 Account closed
SubTotal 2052 2052
3 Prathipadu AP-04-010-018-038/011262
() 		0204010000NRG23040520220341264 04/05/2022 gangadhar 0204010WL0015291 gangadhar 00176 IDIB000S586 919 919 Processed 03/06/2022 1922071812 gangadhar ()
SubTotal 919 919
4 Prathipadu AP-04-010-018-038/010512
() 		0204010000NRG23040520220341216 04/05/2022 Srinu 0204010WL0015291 Srinu 00415 SBIN0014774 916 916 Processed 03/06/2022 1922071813 MR ENDUGUPALLI SRINU ()
5 Prathipadu AP-04-010-018-038/010873
() 		0204010000NRG23040520220341231 04/05/2022 Lovaraju 0204010WL0015291 Lovaraju 00415 SBIN0014774 915 915 Processed 03/06/2022 1922071814 MR PASUPALLI LOVA RAJU ()
SubTotal 1831 1831
6 Prathipadu AP-04-010-012-031/010524
() 		0204010000NRG23040520220341323 04/05/2022 Venkata Ramana 0204010WL0015295 Venkata Ramana 00415 SBIN0020483 1020 1020 Processed 03/06/2022 1922071818 MR CHANUBOINA VENKATA RAMANA ()
7 Prathipadu AP-04-010-012-031/013135
() 		0204010000NRG23040520220341471 04/05/2022 apparao 0204010WL0015295 apparao 00415 SBIN0020483 1020 1020 Processed 03/06/2022 1922071816 MR APPARAO KANIMILLI ()
8 Prathipadu AP-04-010-012-031/13145
() 		0204010000NRG23040520220341473 04/05/2022 SADANALA VENKATALAKSHMI 0204010WL0015295 SADANALA VENKATALAKSHMI 00415 SBIN0020483 1020 1020 Processed 03/06/2022 1922071817 MS SADANALA VENKATALAKSHMI ()
9 Prathipadu AP-04-010-012-031/13145
() 		0204010000NRG23040520220341472 04/05/2022 Sadhanala Nani 0204010WL0015295 Sadhanala Nani 00415 SBIN0020483 1020 1020 Processed 03/06/2022 1922071815 MR SADHANALA NANI ()
SubTotal 4080 4080
10 Prathipadu AP-04-010-012-031/010935
() 		0204010000NRG23040520220341370 04/05/2022 Venkataramana 0204010WL0015295 Venkataramana 00415 SBIN0021387 1021 1021 Processed 03/06/2022 1922071819 MR VENKATARAMANA GURRALA ()
11 Prathipadu AP-04-010-012-031/012887
() 		0204010000NRG23040520220341460 04/05/2022 Shiva Vishnu 0204010WL0015295 Shiva Vishnu 00415 SBIN0021387 1023 1023 Processed 03/06/2022 1922071820 MR SADHANALA SIVA VISHNU ()
SubTotal 2044 2044
12 Prathipadu AP-04-010-012-031/010713
() 		0204010000NRG23040520220341351 04/05/2022 Varukuti Paddiraaju 0204010WL0015295 Varukuti Paddiraaju 00468 UBIN0532860 1021 1021 Processed 03/06/2022 1922071821 Varukuti Paddiraaju ()
SubTotal 1021 1021
13 Prathipadu AP-04-010-012-031/010935
() 		0204010000NRG23040520220341371 04/05/2022 Vekatalakshmi 0204010WL0015295 Vekatalakshmi 00468 UBIN0801011 1021 1021 Processed 03/06/2022 1922071822 Vekatalakshmi ()
SubTotal 1021 1021
14 Prathipadu AP-04-010-012-031/010416
() 		0204010000NRG23040520220341309 04/05/2022 Appayyamma 0204010WL0015295 Appayyamma 00468 UBIN0801194 1023 1023 Processed 03/06/2022 1922071824 Appayyamma ()
15 Prathipadu AP-04-010-012-031/010556
() 		0204010000NRG23040520220341334 04/05/2022 Talupulayya 0204010WL0015295 Talupulayya 00468 UBIN0801194 1020 1020 Processed 03/06/2022 1922071827 Talupulayya ()
16 Prathipadu AP-04-010-012-031/012182
() 		0204010000NRG23040520220341422 04/05/2022 veerababu 0204010WL0015295 veerababu 00468 UBIN0801194 1019 1019 Processed 03/06/2022 1922071828 veerababu ()
17 Prathipadu AP-04-010-012-031/012565
() 		0204010000NRG23040520220341448 04/05/2022 Indra 0204010WL0015295 Indra 00468 UBIN0801194 1024 1024 Processed 03/06/2022 1922071829 Indra ()
18 Prathipadu AP-04-010-012-031/012778
() 		0204010000NRG23040520220341452 04/05/2022 mani 0204010WL0015295 mani 00468 UBIN0801194 1024 1024 Processed 03/06/2022 1922071834 mani ()
19 Prathipadu AP-04-010-012-031/012840
() 		0204010000NRG23040520220341458 04/05/2022 shilar bee 0204010WL0015295 shilar bee 00468 UBIN0801194 1023 1023 Processed 03/06/2022 1922071835 shilar bee ()
20 Prathipadu AP-04-010-012-031/012846
() 		0204010000NRG23040520220341459 04/05/2022 satyavayi 0204010WL0015295 satyavayi 00468 UBIN0801194 1023 1023 Processed 03/06/2022 1922071826 satyavayi ()
21 Prathipadu AP-04-010-012-031/012887
() 		0204010000NRG23040520220341461 04/05/2022 Nandeswari 0204010WL0015295 Nandeswari 00468 UBIN0801194 1023 1023 Processed 03/06/2022 1922071836 Nandeswari ()
22 Prathipadu AP-04-010-012-031/012891
() 		0204010000NRG23040520220341462 04/05/2022 nagamani 0204010WL0015295 nagamani 00468 UBIN0801194 1023 1023 Processed 03/06/2022 1922071823 nagamani ()
23 Prathipadu AP-04-010-012-031/012907
() 		0204010000NRG23040520220341463 04/05/2022 aruna 0204010WL0015295 aruna 00468 UBIN0801194 1023 1023 Processed 03/06/2022 1922071833 aruna ()
24 Prathipadu AP-04-010-012-031/012978
() 		0204010000NRG23040520220341467 04/05/2022 madhuri 0204010WL0015295 madhuri 00468 UBIN0801194 1026 1026 Processed 03/06/2022 1922071832 madhuri ()
25 Prathipadu AP-04-010-012-031/013025
() 		0204010000NRG23040520220341468 04/05/2022 kumari 0204010WL0015295 kumari 00468 UBIN0801194 1026 1026 Processed 03/06/2022 1922071830 kumari ()
26 Prathipadu AP-04-010-012-031/013030
() 		0204010000NRG23040520220341470 04/05/2022 satish 0204010WL0015295 satish 00468 UBIN0801194 1020 1020 Processed 03/06/2022 1922071831 satish ()
27 Prathipadu AP-04-010-012-031/013030
() 		0204010000NRG23040520220341469 04/05/2022 suryavathi 0204010WL0015295 suryavathi 00468 UBIN0801194 1026 1026 Processed 03/06/2022 1922071825 suryavathi ()
SubTotal 14323 14323
28 Prathipadu AP-04-010-018-038/010099
() 		0204010000NRG23040520220341194 04/05/2022 Krishna 0204010WL0015291 Krishna 00468 UBIN0809675 687 687 Processed 03/06/2022 1922071838 Krishna ()
29 Prathipadu AP-04-010-018-038/011147
() 		0204010000NRG23040520220341256 04/05/2022 nagamani 0204010WL0015291 nagamani 00468 UBIN0809675 689 689 Processed 03/06/2022 1922071837 nagamani ()
30 Prathipadu AP-04-010-018-038/11329
() 		0204010000NRG23040520220341265 04/05/2022 Muvvala Arun Kumar 0204010WL0015291 Muvvala Arun Kumar 00468 UBIN0809675 919 919 Processed 03/06/2022 1922071839 Muvvala Arun Kumar ()
SubTotal 2295 2295
Total 29586 29586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_040522FTO_40219 ICICI BANK ICIC0003072 VOMMANGI 2052
2 Prathipadu AP0204010_040522FTO_40219 INDIAN BANK IDIB000S586 SARPAVARAM 919
3 Prathipadu AP0204010_040522FTO_40219 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1831
4 Prathipadu AP0204010_040522FTO_40219 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 4080
5 Prathipadu AP0204010_040522FTO_40219 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 2044
6 Prathipadu AP0204010_040522FTO_40219 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1021
7 Prathipadu AP0204010_040522FTO_40219 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1021
8 Prathipadu AP0204010_040522FTO_40219 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 14323
9 Prathipadu AP0204010_040522FTO_40219 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 2295

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