Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:22:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_240422FTO_29123
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-04-010-003-009/012057
() 		0204010000NRG23240420220156901 24/04/2022 bhUlokaM 0204010WL0008937 bhUlokaM 00089 CBIN0283001 919 919 Processed 21/05/2022 1424227661 bhUlokaM ()
SubTotal 919 919
2 Prathipadu AP-04-010-003-009/010135
() 		0204010000NRG23240420220156700 24/04/2022 Siva Kumar 0204010WL0008937 Siva Kumar 00415 SBIN0000850 920 920 Processed 21/05/2022 1424227663 MR MASA SIVA KUMAR ()
SubTotal 920 920
3 Prathipadu AP-04-010-003-009/011730
() 		0204010000NRG23240420220156627 24/04/2022 Veera Kumar 0204010WL0008934 Veera Kumar 00415 SBIN0014572 920 920 Processed 21/05/2022 1424227664 MR BONDALA VEERA KUMAR ()
SubTotal 920 920
4 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG23240420220156659 24/04/2022 satya 0204010WL0008934 satya 00415 SBIN0014774 920 920 Processed 21/05/2022 1424227665 MISS SATYA KOYYA ()
SubTotal 920 920
5 Prathipadu AP-04-010-003-009/010104
() 		0204010000NRG23240420220156489 24/04/2022 Bhurayya 0204010WL0008934 Bhurayya 00415 SBIN0020483 918 918 Processed 21/05/2022 1424227670 MISS KAILU BOORAMMA ()
6 Prathipadu AP-04-010-003-009/010123
() 		0204010000NRG23240420220156281 24/04/2022 Tata Rao 0204010WL0008926 Tata Rao 00415 SBIN0020483 919 919 Processed 21/05/2022 1424227671 MR GORLA TAATAARAO ()
7 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23240420220156285 24/04/2022 mahESh 0204010WL0008926 mahESh 00415 SBIN0020483 919 919 Processed 21/05/2022 1424227669 MR DEVARA MAHESH ()
8 Prathipadu AP-04-010-003-009/010290
() 		0204010000NRG23240420220156738 24/04/2022 Nookaraju 0204010WL0008937 Nookaraju 00415 SBIN0020483 919 919 Processed 21/05/2022 1424227677 MR VEDURI NOOKA RAJU ()
9 Prathipadu AP-04-010-003-009/010391
() 		0204010000NRG23240420220156499 24/04/2022 Venkatesh 0204010WL0008934 Venkatesh 00415 SBIN0020483 919 919 Processed 21/05/2022 1424227682 MR PALIVELA VENKATESH ()
10 Prathipadu AP-04-010-003-009/010403
() 		0204010000NRG23240420220156766 24/04/2022 Chandra Rao 0204010WL0008937 Chandra Rao 00415 SBIN0020483 920 920 Processed 21/05/2022 1424227675 MR CHANDRA RAO MAKA ()
11 Prathipadu AP-04-010-003-009/010582
() 		0204010000NRG23240420220156797 24/04/2022 Kumari 0204010WL0008937 Kumari 00415 SBIN0020483 920 920 Processed 21/05/2022 1424227678 MS KUMARI VEMAGIRI ()
12 Prathipadu AP-04-010-003-009/011713
() 		0204010000NRG23240420220156620 24/04/2022 Suribabu 0204010WL0008934 Suribabu 00415 SBIN0020483 921 921 Processed 21/05/2022 1424227681 MR SARIPALLI SURIBABU ()
13 Prathipadu AP-04-010-003-009/011771
() 		0204010000NRG23240420220156649 24/04/2022 UNDRASAPU LOVAMMA 0204010WL0008934 UNDRASAPU LOVAMMA 00415 SBIN0020483 919 919 Processed 21/05/2022 1424227674 MISS LOVAMMA UNDRASPU ()
14 Prathipadu AP-04-010-003-009/011896
() 		0204010000NRG23240420220156314 24/04/2022 talupulamma 0204010WL0008926 talupulamma 00415 SBIN0020483 920 920 Processed 21/05/2022 1424227680 MRS KURAMDASU TALUPULAMMA ()
15 Prathipadu AP-04-010-003-009/011941
() 		0204010000NRG23240420220156319 24/04/2022 veMkaTa ramaNamma 0204010WL0008926 veMkaTa ramaNamma 00415 SBIN0020483 920 920 Processed 21/05/2022 1424227672 MRS EEPI VENKATARAMANAMMA ()
16 Prathipadu AP-04-010-003-009/012056
() 		0204010000NRG23240420220156899 24/04/2022 appalarAju 0204010WL0008937 appalarAju 00415 SBIN0020483 921 921 Processed 21/05/2022 1424227673 MR APPALRAJU KOSETTI ()
17 Prathipadu AP-04-010-003-009/012056
() 		0204010000NRG23240420220156900 24/04/2022 satyavati 0204010WL0008937 satyavati 00415 SBIN0020483 919 919 Processed 21/05/2022 1424227667 MR KOSETTI SATYAVATHI ()
18 Prathipadu AP-04-010-003-009/012057
() 		0204010000NRG23240420220156902 24/04/2022 gaMgA lakShmi 0204010WL0008937 gaMgA lakShmi 00415 SBIN0020483 919 919 Processed 21/05/2022 1424227668 MISS PILLI GANGA LAKSHMI ()
19 Prathipadu AP-04-010-003-009/020008
() 		0204010000NRG23240420220156438 24/04/2022 Chinna Nukaraju 0204010WL0008932 Chinna Nukaraju 00415 SBIN0020483 919 919 Processed 21/05/2022 1424227683 MR BHUMULA NOOKARAJU ()
20 Prathipadu AP-04-010-003-009/020022
() 		0204010000NRG23240420220156443 24/04/2022 Yerramma 0204010WL0008932 Yerramma 00415 SBIN0020483 919 919 Processed 21/05/2022 1424227676 MS ERRAMMA MOSARA ()
21 Prathipadu AP-04-010-003-009/020082
() 		0204010000NRG23240420220156457 24/04/2022 Balaraju 0204010WL0008932 Balaraju 00415 SBIN0020483 920 920 Processed 21/05/2022 1424227685 MR LOTHA BALA RAJU ()
22 Prathipadu AP-04-010-003-009/20166
() 		0204010000NRG23240420220156678 24/04/2022 PERUGULA PEDDAPURAM 0204010WL0008934 PERUGULA PEDDAPURAM 00415 SBIN0020483 905 905 Processed 21/05/2022 1424227666 MR PERUGULA PEDDAPURAM ()
23 Prathipadu AP-04-010-003-009/20176
() 		0204010000NRG23240420220156680 24/04/2022 VARUPULA SATYA 0204010WL0008934 VARUPULA SATYA 00415 SBIN0020483 905 905 Processed 21/05/2022 1424227679 MRS VARUPULA SATYA ()
24 Prathipadu AP-04-010-003-009/20176
() 		0204010000NRG23240420220156679 24/04/2022 VARUPULA SURIBABU 0204010WL0008934 VARUPULA SURIBABU 00415 SBIN0020483 905 905 Processed 21/05/2022 1424227684 MR VARUPULA SURIBABU ()
SubTotal 18346 18346
25 Prathipadu AP-04-010-003-009/020156
() 		0204010000NRG23240420220156481 24/04/2022 veMkaTa reDDi 0204010WL0008932 veMkaTa reDDi 00415 SBIN0021387 905 905 Processed 21/05/2022 1424227686 MR VENKATAREDDY YATLA ()
SubTotal 905 905
26 Prathipadu AP-04-010-003-009/011759
() 		0204010000NRG23240420220156645 24/04/2022 REESU GANILAKSHMI 0204010WL0008934 REESU GANILAKSHMI 00468 UBIN0803138 920 920 Processed 21/05/2022 1424227687 REESU GANILAKSHMI ()
SubTotal 920 920
27 Prathipadu AP-04-010-003-009/20158
() 		0204010000NRG23240420220156677 24/04/2022 BAIRA SIVA 0204010WL0008934 BAIRA SIVA 00691 IPOS0000001 920 920 Processed 21/05/2022 1424227662 BAIRA SIVA ()
SubTotal 920 920
Total 24770 24770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_240422FTO_29123 Central Bank Of India CBIN0283001 GOWRAMPETA 919
2 Prathipadu AP0204010_240422FTO_29123 STATE BANK OF INDIA SBIN0000850 KAKINADA 920
3 Prathipadu AP0204010_240422FTO_29123 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 920
4 Prathipadu AP0204010_240422FTO_29123 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 920
5 Prathipadu AP0204010_240422FTO_29123 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 18346
6 Prathipadu AP0204010_240422FTO_29123 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 905
7 Prathipadu AP0204010_240422FTO_29123 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 920
8 Prathipadu AP0204010_240422FTO_29123 India Post Payments Bank IPOS0000001 KAKINADA 920

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