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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_011222FTO_299928
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-04-010-009-027/10659
() 		0204010000NRG23011220223024002 01/12/2022 Gorla Ramana 0204010WL0132751 Gorla Ramana 00415 SBIN0002778 1380 1380 Processed 09/12/2022 7037200807 MR RAMANA GORLA ()
SubTotal 1380 1380
2 Prathipadu AP-04-010-008-025/10749
() 		0204010000NRG23011220223024249 01/12/2022 TETAKAYALA MARINIYYA 0204010WL0132769 TETAKAYALA MARINIYYA 00415 SBIN0014774 912 912 Processed 09/12/2022 7037200811 MR TETAKAYALA MARINIYYA ()
3 Prathipadu AP-04-010-009-027/010631
() 		0204010000NRG23011220223024036 01/12/2022 Yesubabu 0204010WL0132753 Yesubabu 00415 SBIN0014774 1377 1377 Processed 09/12/2022 7037200808 MR KILLADI YESUBABU ()
4 Prathipadu AP-04-010-009-027/010642
() 		0204010000NRG23011220223024037 01/12/2022 Simhadri 0204010WL0132753 Simhadri 00415 SBIN0014774 1377 1377 Processed 09/12/2022 7037200812 MR ISARAPU SIMHADRI ()
5 Prathipadu AP-04-010-009-027/10668
() 		0204010000NRG23011220223024005 01/12/2022 Loka Devudu 0204010WL0132751 Loka Devudu 00415 SBIN0014774 1380 1380 Processed 09/12/2022 7037200809 MR LOKA DEVUDU ()
6 Prathipadu AP-04-010-020-040/013172
() 		0204010000NRG23301120223020669 01/12/2022 SURYANARAYANA 0204010WL0132159 SURYANARAYANA 00415 SBIN0014774 3341 3341 Processed 09/12/2022 7037200810 MR THAGARAMPUDI SURYANARAYANA ()
7 Prathipadu AP-04-010-020-040/013612
() 		0204010000NRG23301120223020759 01/12/2022 chaitanya kumar 0204010WL0132185 chaitanya kumar 00415 SBIN0014774 3341 3341 Processed 09/12/2022 7037200813 MR MANUKONDA CHAITANYA KUMAR ()
SubTotal 11728 11728
8 Prathipadu AP-04-010-020-040/010785
() 		0204010000NRG23301120223020665 01/12/2022 LACHABABU 0204010WL0132156 LACHABABU 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200864 LACHABABU ()
9 Prathipadu AP-04-010-020-040/011437
() 		0204010000NRG23301120223020627 01/12/2022 RAMA KRISHNA 0204010WL0132140 RAMA KRISHNA 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200843 RAMA KRISHNA ()
10 Prathipadu AP-04-010-020-040/012692
() 		0204010000NRG23301120223020655 01/12/2022 APPALA SAI 0204010WL0132150 APPALA SAI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200834 APPALA SAI ()
11 Prathipadu AP-04-010-020-040/012770
() 		0204010000NRG23301120223020762 01/12/2022 subba lakshmi 0204010WL0132187 subba lakshmi 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200849 subba lakshmi ()
12 Prathipadu AP-04-010-020-040/012770
() 		0204010000NRG23301120223020763 01/12/2022 syam prasad 0204010WL0132187 syam prasad 00468 UBIN0801194 2570 2570 Processed 09/12/2022 7037200861 syam prasad ()
13 Prathipadu AP-04-010-020-040/013158
() 		0204010000NRG23301120223020652 01/12/2022 govindu 0204010WL0132148 govindu 00468 UBIN0801194 257 257 Processed 09/12/2022 7037200828 govindu ()
14 Prathipadu AP-04-010-020-040/013404
() 		0204010000NRG23301120223020661 01/12/2022 krupavathi 0204010WL0132154 krupavathi 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200830 krupavathi ()
15 Prathipadu AP-04-010-020-040/013553
() 		0204010000NRG23301120223020681 01/12/2022 SRINUBABU 0204010WL0132164 SRINUBABU 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200831 SRINUBABU ()
16 Prathipadu AP-04-010-020-040/013612
() 		0204010000NRG23301120223020758 01/12/2022 dyvamani 0204010WL0132185 dyvamani 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7037200826 dyvamani ()
17 Prathipadu AP-04-010-020-040/013630
() 		0204010000NRG23301120223020735 01/12/2022 nagamani 0204010WL0132178 nagamani 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200816 nagamani ()
18 Prathipadu AP-04-010-020-040/013630
() 		0204010000NRG23301120223020734 01/12/2022 VENKATA RAO 0204010WL0132178 VENKATA RAO 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7037200850 VENKATA RAO ()
19 Prathipadu AP-04-010-020-040/013642
() 		0204010000NRG23301120223020696 01/12/2022 SATTIBABU 0204010WL0132175 SATTIBABU 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7037200856 SATTIBABU ()
20 Prathipadu AP-04-010-020-040/013642
() 		0204010000NRG23301120223020697 01/12/2022 SATYAVENI 0204010WL0132175 SATYAVENI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200855 SATYAVENI ()
21 Prathipadu AP-04-010-020-040/013661
() 		0204010000NRG23301120223020750 01/12/2022 BHUSHANAM 0204010WL0132179 BHUSHANAM 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200853 BHUSHANAM ()
22 Prathipadu AP-04-010-020-040/013661
() 		0204010000NRG23301120223020749 01/12/2022 VEERA VENKATARAMANA 0204010WL0132179 VEERA VENKATARAMANA 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200819 VEERA VENKATARAMANA ()
23 Prathipadu AP-04-010-020-040/013665
() 		0204010000NRG23301120223020752 01/12/2022 GANGABHAVANI 0204010WL0132180 GANGABHAVANI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200851 GANGABHAVANI ()
24 Prathipadu AP-04-010-020-040/013665
() 		0204010000NRG23301120223020751 01/12/2022 SRINIVASU 0204010WL0132180 SRINIVASU 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7037200848 SRINIVASU ()
25 Prathipadu AP-04-010-020-040/013680
() 		0204010000NRG23301120223020755 01/12/2022 DURGA 0204010WL0132183 DURGA 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200820 DURGA ()
26 Prathipadu AP-04-010-020-040/013733
() 		0204010000NRG23301120223020689 01/12/2022 kirshnaveni 0204010WL0132169 kirshnaveni 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200825 kirshnaveni ()
27 Prathipadu AP-04-010-020-040/013735
() 		0204010000NRG23301120223020933 01/12/2022 nookartnam 0204010WL0132209 nookartnam 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200818 nookartnam ()
28 Prathipadu AP-04-010-020-040/013771
() 		0204010000NRG23301120223020672 01/12/2022 rajeswari 0204010WL0132161 rajeswari 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200814 rajeswari ()
29 Prathipadu AP-04-010-020-040/013772
() 		0204010000NRG23301120223020760 01/12/2022 bojji babu 0204010WL0132186 bojji babu 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200854 bojji babu ()
30 Prathipadu AP-04-010-020-040/013783
() 		0204010000NRG23301120223020757 01/12/2022 SEETHADEVI 0204010WL0132184 SEETHADEVI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200823 SEETHADEVI ()
31 Prathipadu AP-04-010-020-040/013783
() 		0204010000NRG23301120223020756 01/12/2022 SURYANARAYANARAJU 0204010WL0132184 SURYANARAYANARAJU 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7037200847 SURYANARAYANARAJU ()
32 Prathipadu AP-04-010-020-040/013803
() 		0204010000NRG23301120223020691 01/12/2022 esteru rani 0204010WL0132171 esteru rani 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200821 esteru rani ()
33 Prathipadu AP-04-010-020-040/13960
() 		0204010000NRG23301120223020692 01/12/2022 YATAM PRABHAVATI 0204010WL0132172 YATAM PRABHAVATI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200817 YATAM PRABHAVATI ()
34 Prathipadu AP-04-010-020-040/13962
() 		0204010000NRG23301120223020693 01/12/2022 JUVVALA SUDHARANI 0204010WL0132173 JUVVALA SUDHARANI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200852 JUVVALA SUDHARANI ()
35 Prathipadu AP-04-010-020-040/13963
() 		0204010000NRG23301120223020733 01/12/2022 ARJUNAMANTULA SAVITRI 0204010WL0132177 ARJUNAMANTULA SAVITRI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200824 ARJUNAMANTULA SAVITRI ()
36 Prathipadu AP-04-010-020-040/13965
() 		0204010000NRG23301120223020753 01/12/2022 GODUGU VEERA KUMARI 0204010WL0132181 GODUGU VEERA KUMARI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200815 GODUGU VEERA KUMARI ()
37 Prathipadu AP-04-010-020-040/13966
() 		0204010000NRG23301120223020754 01/12/2022 ILLAPU SATYAVENI 0204010WL0132182 ILLAPU SATYAVENI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200822 ILLAPU SATYAVENI ()
38 Prathipadu AP-04-010-020-040/13974
() 		0204010000NRG23301120223020764 01/12/2022 chitturi sonjanya lakshmi 0204010WL0132188 chitturi sonjanya lakshmi 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200827 chitturi sonjanya lakshmi ()
39 Prathipadu AP-04-010-020-040/13990
() 		0204010000NRG23301120223020934 01/12/2022 PILLI LAKSHMI 0204010WL0132210 PILLI LAKSHMI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200865 PILLI LAKSHMI ()
40 Prathipadu AP-04-010-020-040/14002
() 		0204010000NRG23301120223020808 01/12/2022 KUPPINA VENKATA LAKSHMI 0204010WL0132191 KUPPINA VENKATA LAKSHMI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200835 KUPPINA VENKATA LAKSHMI ()
41 Prathipadu AP-04-010-020-040/14007
() 		0204010000NRG23301120223020809 01/12/2022 GADASALA NAGALAKSGMI 0204010WL0132192 GADASALA NAGALAKSGMI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200863 GADASALA NAGALAKSGMI ()
42 Prathipadu AP-04-010-020-040/14010
() 		0204010000NRG23301120223020811 01/12/2022 PEDAPUDI SATYAVATHI 0204010WL0132194 PEDAPUDI SATYAVATHI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200829 PEDAPUDI SATYAVATHI ()
43 Prathipadu AP-04-010-020-040/14012
() 		0204010000NRG23301120223020842 01/12/2022 GANESALA DEVI 0204010WL0132200 GANESALA DEVI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200836 GANESALA DEVI ()
44 Prathipadu AP-04-010-020-040/14016
() 		0204010000NRG23301120223020853 01/12/2022 INDANA VEERALAKSHMI 0204010WL0132203 INDANA VEERALAKSHMI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200833 INDANA VEERALAKSHMI ()
45 Prathipadu AP-04-010-020-040/14017
() 		0204010000NRG23301120223020854 01/12/2022 GARAGA SATYAVATHI 0204010WL0132204 GARAGA SATYAVATHI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200867 GARAGA SATYAVATHI ()
46 Prathipadu AP-04-010-020-040/14029
() 		0204010000NRG23301120223020813 01/12/2022 PEDAPUDI LOVA LAKSHMI 0204010WL0132196 PEDAPUDI LOVA LAKSHMI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200837 PEDAPUDI LOVA LAKSHMI ()
47 Prathipadu AP-04-010-020-040/14033
() 		0204010000NRG23301120223020814 01/12/2022 BANDI CHAKRAVENI 0204010WL0132197 BANDI CHAKRAVENI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200832 BANDI CHAKRAVENI ()
48 Prathipadu AP-04-010-020-040/14034
() 		0204010000NRG23301120223020841 01/12/2022 SAINUBARAPU NAGAMANI 0204010WL0132199 SAINUBARAPU NAGAMANI 00468 UBIN0801194 3341 3341 Processed 09/12/2022 7037200866 SAINUBARAPU NAGAMANI ()
SubTotal 122846 122846
49 Prathipadu AP-04-010-008-025/010009
() 		0204010000NRG23011220223024226 01/12/2022 MOTUKURI SATYAVATHI 0204010WL0132769 MOTUKURI SATYAVATHI 00468 UBIN0809675 912 912 Processed 09/12/2022 7037200842 MOTUKURI SATYAVATHI ()
50 Prathipadu AP-04-010-009-027/010002
() 		0204010000NRG23011220223023989 01/12/2022 Gangaraju 0204010WL0132751 Gangaraju 00468 UBIN0809675 690 690 Processed 09/12/2022 7037200839 Gangaraju ()
51 Prathipadu AP-04-010-009-027/10660
() 		0204010000NRG23011220223024003 01/12/2022 Ramana 0204010WL0132751 Ramana 00468 UBIN0809675 1380 1380 Processed 09/12/2022 7037200841 Ramana ()
52 Prathipadu AP-04-010-010-028/010501
() 		0204010000NRG23011220223023921 01/12/2022 Nooka Raju 0204010WL0132748 Nooka Raju 00468 UBIN0809675 1180 1180 Processed 09/12/2022 7037200840 Nooka Raju ()
53 Prathipadu AP-04-010-018-038/010233
() 		0204010000NRG23011220223023850 01/12/2022 Simhachalam 0204010WL0132730 Simhachalam 00468 UBIN0809675 1799 1799 Processed 09/12/2022 7037200838 Simhachalam ()
54 Prathipadu AP-04-010-018-038/010368
() 		0204010000NRG23011220223023849 01/12/2022 Satyavathi 0204010WL0132729 Satyavathi 00468 UBIN0809675 1542 1542 Processed 09/12/2022 7037200844 Satyavathi ()
55 Prathipadu AP-04-010-018-038/010579
() 		0204010000NRG23011220223023854 01/12/2022 Kandipalli Veeramani 0204010WL0132733 Kandipalli Veeramani 00468 UBIN0809675 1542 1542 Processed 09/12/2022 7037200845 Kandipalli Veeramani ()
56 Prathipadu AP-04-010-018-038/011308
() 		0204010000NRG23301120223022462 01/12/2022 PASUPULETI AMMAJI 0204010WL0132469 PASUPULETI AMMAJI 00468 UBIN0809675 1799 1799 Processed 09/12/2022 7037200846 PASUPULETI AMMAJI ()
57 Prathipadu AP-04-010-018-038/11331
() 		0204010000NRG23011220223023859 01/12/2022 Barlla Durga 0204010WL0132738 Barlla Durga 00468 UBIN0809675 1799 1799 Processed 09/12/2022 7037200858 Barlla Durga ()
58 Prathipadu AP-04-010-018-038/11332
() 		0204010000NRG23011220223023858 01/12/2022 Kolli Naga Venkata Lakshmi 0204010WL0132737 Kolli Naga Venkata Lakshmi 00468 UBIN0809675 1799 1799 Processed 09/12/2022 7037200860 Kolli Naga Venkata Lakshmi ()
59 Prathipadu AP-04-010-018-038/11334
() 		0204010000NRG23011220223023860 01/12/2022 Rajumetla Subhalaxmi 0204010WL0132739 Rajumetla Subhalaxmi 00468 UBIN0809675 1799 1799 Processed 09/12/2022 7037200859 Rajumetla Subhalaxmi ()
60 Prathipadu AP-04-010-018-038/11335
() 		0204010000NRG23011220223023857 01/12/2022 Chinnam Srija 0204010WL0132736 Chinnam Srija 00468 UBIN0809675 1799 1799 Processed 09/12/2022 7037200862 Chinnam Srija ()
SubTotal 18040 18040
61 Prathipadu AP-04-010-020-040/013772
() 		0204010000NRG23301120223020761 01/12/2022 ratnam 0204010WL0132186 ratnam 00468 UBIN0814407 3341 3341 Processed 09/12/2022 7037200857 ratnam ()
SubTotal 3341 3341
62 Prathipadu AP-04-010-008-025/010732
() 		0204010000NRG23011220223024246 01/12/2022 Tetakayala Rama siva 0204010WL0132769 Tetakayala Rama siva 00691 IPOS0000001 684 684 Processed 09/12/2022 7037200803 Tetakayala Rama siva ()
63 Prathipadu AP-04-010-008-025/10739
() 		0204010000NRG23011220223024247 01/12/2022 Gaadi Jogarao 0204010WL0132769 Gaadi Jogarao 00691 IPOS0000001 912 912 Processed 09/12/2022 7037200802 Gaadi Jogarao ()
64 Prathipadu AP-04-010-008-025/10740
() 		0204010000NRG23011220223024248 01/12/2022 Kurumalla Gopayya 0204010WL0132769 Kurumalla Gopayya 00691 IPOS0000001 912 912 Processed 09/12/2022 7037200806 Kurumalla Gopayya ()
65 Prathipadu AP-04-010-009-027/10666
() 		0204010000NRG23011220223024004 01/12/2022 Rajubabu 0204010WL0132751 Rajubabu 00691 IPOS0000001 1380 1380 Processed 09/12/2022 7037200804 Rajubabu ()
66 Prathipadu AP-04-010-009-027/10672
() 		0204010000NRG23011220223024038 01/12/2022 Shiva 0204010WL0132753 Shiva 00691 IPOS0000001 918 918 Processed 09/12/2022 7037200805 Shiva ()
SubTotal 4806 4806
Total 162141 162141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_011222FTO_299928 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 1380
2 Prathipadu AP0204010_011222FTO_299928 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 11728
3 Prathipadu AP0204010_011222FTO_299928 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 122846
4 Prathipadu AP0204010_011222FTO_299928 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 18040
5 Prathipadu AP0204010_011222FTO_299928 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 3341
6 Prathipadu AP0204010_011222FTO_299928 India Post Payments Bank IPOS0000001 KAKINADA 4806

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