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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_271022FTO_255626
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-04-010-020-040/013034
() 		0204010000NRG23271020222836773 27/10/2022 Lovababu 0204010WL0109711 Lovababu 00415 SBIN0014774 1285 1285 Processed 08/12/2022 7012744753 MR TIMMISETTI LOVABABU ()
SubTotal 1285 1285
2 Prathipadu AP-04-010-020-040/012770
() 		0204010000NRG23271020222836770 27/10/2022 subba lakshmi 0204010WL0109710 subba lakshmi 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744767 subba lakshmi ()
3 Prathipadu AP-04-010-020-040/013630
() 		0204010000NRG23271020222836702 27/10/2022 nagamani 0204010WL0109700 nagamani 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744755 nagamani ()
4 Prathipadu AP-04-010-020-040/013630
() 		0204010000NRG23271020222836701 27/10/2022 VENKATA RAO 0204010WL0109700 VENKATA RAO 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744768 VENKATA RAO ()
5 Prathipadu AP-04-010-020-040/013642
() 		0204010000NRG23271020222836688 27/10/2022 SATTIBABU 0204010WL0109698 SATTIBABU 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744775 SATTIBABU ()
6 Prathipadu AP-04-010-020-040/013642
() 		0204010000NRG23271020222836689 27/10/2022 SATYAVENI 0204010WL0109698 SATYAVENI 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744774 SATYAVENI ()
7 Prathipadu AP-04-010-020-040/013661
() 		0204010000NRG23271020222836704 27/10/2022 BHUSHANAM 0204010WL0109701 BHUSHANAM 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744772 BHUSHANAM ()
8 Prathipadu AP-04-010-020-040/013661
() 		0204010000NRG23271020222836703 27/10/2022 VEERA VENKATARAMANA 0204010WL0109701 VEERA VENKATARAMANA 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744758 VEERA VENKATARAMANA ()
9 Prathipadu AP-04-010-020-040/013665
() 		0204010000NRG23271020222836706 27/10/2022 GANGABHAVANI 0204010WL0109702 GANGABHAVANI 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744769 GANGABHAVANI ()
10 Prathipadu AP-04-010-020-040/013665
() 		0204010000NRG23271020222836705 27/10/2022 SRINIVASU 0204010WL0109702 SRINIVASU 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744766 SRINIVASU ()
11 Prathipadu AP-04-010-020-040/013680
() 		0204010000NRG23271020222836709 27/10/2022 DURGA 0204010WL0109705 DURGA 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744759 DURGA ()
12 Prathipadu AP-04-010-020-040/013735
() 		0204010000NRG23271020222836712 27/10/2022 nookartnam 0204010WL0109707 nookartnam 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744757 nookartnam ()
13 Prathipadu AP-04-010-020-040/013772
() 		0204010000NRG23271020222836768 27/10/2022 bojji babu 0204010WL0109709 bojji babu 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744773 bojji babu ()
14 Prathipadu AP-04-010-020-040/013783
() 		0204010000NRG23271020222836711 27/10/2022 SEETHADEVI 0204010WL0109706 SEETHADEVI 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744762 SEETHADEVI ()
15 Prathipadu AP-04-010-020-040/013783
() 		0204010000NRG23271020222836710 27/10/2022 SURYANARAYANARAJU 0204010WL0109706 SURYANARAYANARAJU 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744765 SURYANARAYANARAJU ()
16 Prathipadu AP-04-010-020-040/013803
() 		0204010000NRG23271020222836685 27/10/2022 esteru rani 0204010WL0109695 esteru rani 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744760 esteru rani ()
17 Prathipadu AP-04-010-020-040/013821
() 		0204010000NRG23271020222836684 27/10/2022 MAHESH 0204010WL0109694 MAHESH 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744770 MAHESH ()
18 Prathipadu AP-04-010-020-040/013821
() 		0204010000NRG23271020222836683 27/10/2022 SUBBA LAKSHMI 0204010WL0109694 SUBBA LAKSHMI 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744764 SUBBA LAKSHMI ()
19 Prathipadu AP-04-010-020-040/13960
() 		0204010000NRG23271020222836686 27/10/2022 YATAM PRABHAVATI 0204010WL0109696 YATAM PRABHAVATI 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744756 YATAM PRABHAVATI ()
20 Prathipadu AP-04-010-020-040/13962
() 		0204010000NRG23271020222836687 27/10/2022 JUVVALA SUDHARANI 0204010WL0109697 JUVVALA SUDHARANI 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744771 JUVVALA SUDHARANI ()
21 Prathipadu AP-04-010-020-040/13963
() 		0204010000NRG23271020222836700 27/10/2022 ARJUNAMANTULA SAVITRI 0204010WL0109699 ARJUNAMANTULA SAVITRI 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744763 ARJUNAMANTULA SAVITRI ()
22 Prathipadu AP-04-010-020-040/13965
() 		0204010000NRG23271020222836707 27/10/2022 GODUGU VEERA KUMARI 0204010WL0109703 GODUGU VEERA KUMARI 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744754 GODUGU VEERA KUMARI ()
23 Prathipadu AP-04-010-020-040/13966
() 		0204010000NRG23271020222836708 27/10/2022 ILLAPU SATYAVENI 0204010WL0109704 ILLAPU SATYAVENI 00468 UBIN0801194 1285 1285 Processed 08/12/2022 7012744761 ILLAPU SATYAVENI ()
SubTotal 28270 28270
24 Prathipadu AP-04-010-020-040/013772
() 		0204010000NRG23271020222836769 27/10/2022 ratnam 0204010WL0109709 ratnam 00468 UBIN0814407 1285 1285 Processed 08/12/2022 7012744776 ratnam ()
SubTotal 1285 1285
Total 30840 30840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_271022FTO_255626 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1285
2 Prathipadu AP0204010_271022FTO_255626 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 28270
3 Prathipadu AP0204010_271022FTO_255626 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 1285

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