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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:07:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_170123FTO_350398
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-04-010-012-031/010278
() 		0204010000NRG23170120233214541 17/01/2023 Manikyam 0204010WL0157381 Manikyam 00168 ICIC0003072 180 180 Processed 08/02/2023 8598863860 Manikyam ()
2 Prathipadu AP-04-010-012-031/010723
() 		0204010000NRG23170120233214548 17/01/2023 Nokku Gannemma 0204010WL0157381 Nokku Gannemma 00168 ICIC0003072 540 540 Processed 08/02/2023 8598863859 Nokku Gannemma ()
SubTotal 720 720
3 Prathipadu AP-04-010-007-026/010160
() 		0204010000NRG23170120233214466 17/01/2023 Lakshmi 0204010WL0157370 Lakshmi 00415 SBIN0014774 1260 1260 Processed 08/02/2023 8598863862 MRS BANDI LAKSHMI ()
SubTotal 1260 1260
4 Prathipadu AP-04-010-012-031/010044
() 		0204010000NRG23170120233214534 17/01/2023 Satyanarayana 0204010WL0157381 Satyanarayana 00415 SBIN0020483 541 541 Processed 08/02/2023 8598863863 MR ADAPA SATYANARAYANA ()
SubTotal 541 541
5 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23170120233214132 17/01/2023 Krupanandam 0204010WL0157297 Krupanandam 00415 SBIN0021338 202 202 Processed 08/02/2023 8598863864 MR SADHARABOINA KRUPANANDAM ()
SubTotal 202 202
6 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23170120233214141 17/01/2023 BHADRA RAO JALLIGAMPALA 0204010WL0157299 BHADRA RAO JALLIGAMPALA 00415 SBIN0021387 202 202 Processed 08/02/2023 8598863865 MR BHADRA RAO JALLIGAMPALA ()
SubTotal 202 202
7 Prathipadu AP-04-010-012-031/010863
() 		0204010000NRG23170120233214550 17/01/2023 Chandrarao 0204010WL0157381 Chandrarao 00468 UBIN0532860 542 542 Processed 08/02/2023 8598863869 Chandrarao ()
8 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23170120233214138 17/01/2023 TANGELLA APPARAO 0204010WL0157299 TANGELLA APPARAO 00468 UBIN0532860 202 202 Processed 08/02/2023 8598863867 TANGELLA APPARAO ()
9 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23170120233214144 17/01/2023 Atchiyyamma 0204010WL0157299 Atchiyyamma 00468 UBIN0532860 202 202 Processed 08/02/2023 8598863872 Atchiyyamma ()
10 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23170120233214143 17/01/2023 Veerraju 0204010WL0157299 Veerraju 00468 UBIN0532860 202 202 Processed 08/02/2023 8598863871 Veerraju ()
11 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23170120233214145 17/01/2023 Tatabbai 0204010WL0157299 Tatabbai 00468 UBIN0532860 202 202 Processed 08/02/2023 8598863868 Tatabbai ()
12 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23170120233214134 17/01/2023 Romala Raju 0204010WL0157297 Romala Raju 00468 UBIN0532860 202 202 Processed 08/02/2023 8598863866 Romala Raju ()
13 Prathipadu AP-04-010-015-034/011010
() 		0204010000NRG23170120233214135 17/01/2023 Appayyamma 0204010WL0157297 Appayyamma 00468 UBIN0532860 202 202 Processed 08/02/2023 8598863870 Appayyamma ()
SubTotal 1754 1754
14 Prathipadu AP-04-010-012-031/010442
() 		0204010000NRG23170120233214542 17/01/2023 Chevala China Kamaraju 0204010WL0157381 Chevala China Kamaraju 00468 UBIN0801194 540 540 Processed 08/02/2023 8598863874 Chevala China Kamaraju ()
15 Prathipadu AP-04-010-012-031/010562
() 		0204010000NRG23170120233214543 17/01/2023 Vaaraa Satyavati 0204010WL0157381 Vaaraa Satyavati 00468 UBIN0801194 540 540 Processed 08/02/2023 8598863875 Vaaraa Satyavati ()
16 Prathipadu AP-04-010-012-031/010635
() 		0204010000NRG23170120233214545 17/01/2023 Gali Bullappi 0204010WL0157381 Gali Bullappi 00468 UBIN0801194 540 540 Processed 08/02/2023 8598863877 Gali Bullappi ()
17 Prathipadu AP-04-010-012-031/010809
() 		0204010000NRG23170120233214549 17/01/2023 Appayyamma 0204010WL0157381 Appayyamma 00468 UBIN0801194 542 542 Processed 08/02/2023 8598863876 Appayyamma ()
18 Prathipadu AP-04-010-012-031/011308
() 		0204010000NRG23170120233214553 17/01/2023 Chinna Apparao 0204010WL0157381 Chinna Apparao 00468 UBIN0801194 541 541 Processed 08/02/2023 8598863873 Chinna Apparao ()
SubTotal 2703 2703
19 Prathipadu AP-04-010-007-026/010162
() 		0204010000NRG23170120233214465 17/01/2023 Rajyalakshmi 0204010WL0157369 Rajyalakshmi 00468 UBIN0809675 882 882 Processed 08/02/2023 8598863879 Rajyalakshmi ()
20 Prathipadu AP-04-010-007-026/010170
() 		0204010000NRG23170120233214463 17/01/2023 Venkata Ramana 0204010WL0157367 Venkata Ramana 00468 UBIN0809675 486 486 Processed 08/02/2023 8598863880 Venkata Ramana ()
21 Prathipadu AP-04-010-007-026/010223
() 		0204010000NRG23170120233214459 17/01/2023 Raja Rao 0204010WL0157363 Raja Rao 00468 UBIN0809675 486 486 Processed 08/02/2023 8598863878 Raja Rao ()
22 Prathipadu AP-04-010-007-026/010537
() 		0204010000NRG23170120233214464 17/01/2023 denaratnam 0204010WL0157368 denaratnam 00468 UBIN0809675 486 486 Processed 08/02/2023 8598863881 denaratnam ()
SubTotal 2340 2340
23 Prathipadu AP-04-010-012-031/010701
() 		0204010000NRG23170120233214546 17/01/2023 Poturaaju 0204010WL0157381 Poturaaju 00468 UBIN0821071 180 180 Processed 08/02/2023 8598863882 Poturaaju ()
SubTotal 180 180
24 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23170120233214133 17/01/2023 Sadaraboyina Vijayaraju 0204010WL0157297 Sadaraboyina Vijayaraju 00691 IPOS0000001 202 202 Processed 09/02/2023 8598863861 Sadaraboyina Vijayaraju ()
SubTotal 202 202
Total 10104 10104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_170123FTO_350398 ICICI BANK ICIC0003072 VOMMANGI 720
2 Prathipadu AP0204010_170123FTO_350398 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1260
3 Prathipadu AP0204010_170123FTO_350398 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 541
4 Prathipadu AP0204010_170123FTO_350398 STATE BANK OF INDIA SBIN0021338 YELESWARAM 202
5 Prathipadu AP0204010_170123FTO_350398 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 202
6 Prathipadu AP0204010_170123FTO_350398 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1754
7 Prathipadu AP0204010_170123FTO_350398 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 2703
8 Prathipadu AP0204010_170123FTO_350398 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 2340
9 Prathipadu AP0204010_170123FTO_350398 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 180
10 Prathipadu AP0204010_170123FTO_350398 India Post Payments Bank IPOS0000001 KAKINADA 202

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