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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_010223APB_FTO_369959
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-04-010-003-009/011843
() 		0204010000NRG23010220233278236 01/02/2023 satya 0204010WL0167531 satya 00415 SBIN0014774 878 878 Processed 13/02/2023 8717296022 KOYYA SATYA UNION BANK OF INDIA(508500)
SubTotal 878 878
2 Prathipadu AP-04-010-003-009/010056
() 		0204010000NRG23010220233278124 01/02/2023 Appalakonda 0204010WL0167531 Appalakonda 00415 SBIN0020483 880 880 Processed 13/02/2023 8717296029 MRS APPALA KONDA GORLA STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-003-009/010086
() 		0204010000NRG23010220233278130 01/02/2023 Ganga Raju 0204010WL0167531 Ganga Raju 00415 SBIN0020483 880 880 Processed 13/02/2023 8717296028 LONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Prathipadu AP-04-010-003-009/010086
() 		0204010000NRG23010220233278131 01/02/2023 LONDA RATHNAM 0204010WL0167531 LONDA RATHNAM 00415 SBIN0020483 660 660 Processed 13/02/2023 8717296059 MRS LONDA RATHNAM STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-003-009/010156
() 		0204010000NRG23010220233278144 01/02/2023 Ganga 0204010WL0167531 Ganga 00415 SBIN0020483 658 658 Processed 13/02/2023 8717296055 MS GORLA GANGA STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-003-009/010208
() 		0204010000NRG23010220233278153 01/02/2023 Seeta Ratnam 0204010WL0167531 Seeta Ratnam 00415 SBIN0020483 220 220 Processed 13/02/2023 8717296060 MRS DEVA SEETHARATNAM STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-003-009/010208
() 		0204010000NRG23010220233278152 01/02/2023 Veera Venkata Ramana 0204010WL0167531 Veera Venkata Ramana 00415 SBIN0020483 220 220 Processed 13/02/2023 8717296025 MR VEERA VENKATA RAMANA DEVA STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-003-009/010263
() 		0204010000NRG23010220233278161 01/02/2023 Parvathi 0204010WL0167531 Parvathi 00415 SBIN0020483 880 880 Processed 13/02/2023 8717296042 MRS DEVARA PARVATHI STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-003-009/010270
() 		0204010000NRG23010220233278163 01/02/2023 Krishnayya 0204010WL0167531 Krishnayya 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717296051 MR KILLADI KRISHNAMMA STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-003-009/010271
() 		0204010000NRG23010220233278164 01/02/2023 Lakshmi 0204010WL0167531 Lakshmi 00415 SBIN0020483 879 879 Processed 13/02/2023 8717296032 MRS DEVARA LAXMI LAXMI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-003-009/010277
() 		0204010000NRG23010220233278166 01/02/2023 DEVARA NAGALAKSHMI 0204010WL0167531 DEVARA NAGALAKSHMI 00415 SBIN0020483 660 660 Processed 13/02/2023 8717296045 MS DEVARA NAGALAKSHMI STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-003-009/010378
() 		0204010000NRG23010220233278173 01/02/2023 Bhavani 0204010WL0167531 Bhavani 00415 SBIN0020483 660 660 Rejected 13/02/2023 8717296072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Prathipadu AP-04-010-003-009/010418
() 		0204010000NRG23010220233278176 01/02/2023 vIralakshmi 0204010WL0167531 vIralakshmi 00415 SBIN0020483 880 880 Processed 13/02/2023 8717296031 MRS PAKKURTHI VEERA LAKSHMI STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-003-009/010451
() 		0204010000NRG23010220233278182 01/02/2023 Chantamma 0204010WL0167531 Chantamma 00415 SBIN0020483 838 838 Processed 13/02/2023 8717296041 MRS CHANTAMMA GORLA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-003-009/010463
() 		0204010000NRG23010220233278183 01/02/2023 Nagamani 0204010WL0167531 Nagamani 00415 SBIN0020483 838 838 Processed 13/02/2023 8717296040 MRS PANCHADARLA NAGA RATHNAM STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-003-009/010540
() 		0204010000NRG23010220233278188 01/02/2023 Lovababu 0204010WL0167531 Lovababu 00415 SBIN0020483 881 881 Processed 13/02/2023 8717296035 GORLA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Prathipadu AP-04-010-003-009/010556
() 		0204010000NRG23010220233278190 01/02/2023 Ganga Lakshmi 0204010WL0167531 Ganga Lakshmi 00415 SBIN0020483 881 881 Processed 13/02/2023 8717296027 MS MATHAM GANGALAXMI STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-003-009/010657
() 		0204010000NRG23010220233278197 01/02/2023 Venkateswararao 0204010WL0167531 Venkateswararao 00415 SBIN0020483 881 881 Processed 13/02/2023 8717296058 PRAGADA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Prathipadu AP-04-010-003-009/010933
() 		0204010000NRG23010220233278207 01/02/2023 Venkayamma 0204010WL0167531 Venkayamma 00415 SBIN0020483 879 879 Processed 13/02/2023 8717296052 MS EEPI VENKAYAMMA STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-003-009/011074
() 		0204010000NRG23010220233278212 01/02/2023 Gowramma 0204010WL0167531 Gowramma 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717296054 MS GURIVINDALA GOURAMMA STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-003-009/011089
() 		0204010000NRG23010220233278215 01/02/2023 Sunitha 0204010WL0167531 Sunitha 00415 SBIN0020483 879 879 Processed 13/02/2023 8717296050 MRS DASARI SUNEETA STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-003-009/011257
() 		0204010000NRG23010220233278219 01/02/2023 Appalanarsa 0204010WL0167531 Appalanarsa 00415 SBIN0020483 220 220 Processed 13/02/2023 8717296036 MRS SANABOINA APPALA NARSA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-003-009/011333
() 		0204010000NRG23010220233278220 01/02/2023 Sattibabu 0204010WL0167531 Sattibabu 00415 SBIN0020483 879 879 Processed 13/02/2023 8717296053 MR MURUGUPUDI SATTIBABU STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-003-009/011333
() 		0204010000NRG23010220233278221 01/02/2023 Venkatalaskhmi 0204010WL0167531 Venkatalaskhmi 00415 SBIN0020483 879 879 Processed 13/02/2023 8717296039 MRS MURUGUPUDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-003-009/011422
() 		0204010000NRG23010220233278222 01/02/2023 GaniLakshmi 0204010WL0167531 GaniLakshmi 00415 SBIN0020483 876 876 Processed 13/02/2023 8717296038 MRS DAAKUMARI GANILAXMI STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-003-009/011517
() 		0204010000NRG23010220233278224 01/02/2023 Satyanarayana 0204010WL0167531 Satyanarayana 00415 SBIN0020483 220 220 Processed 13/02/2023 8717296034 MR SATYANARAYANA OMMI STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-003-009/011555
() 		0204010000NRG23010220233278225 01/02/2023 Ramanamma 0204010WL0167531 Ramanamma 00415 SBIN0020483 876 876 Processed 13/02/2023 8717296043 MRS GOMPA RAMANA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-003-009/011568
() 		0204010000NRG23010220233278226 01/02/2023 Manga 0204010WL0167531 Manga 00415 SBIN0020483 879 879 Processed 13/02/2023 8717296049 MRS PONNADA MANGA STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-003-009/011690
() 		0204010000NRG23010220233278227 01/02/2023 Sattibabu 0204010WL0167531 Sattibabu 00415 SBIN0020483 657 657 Processed 13/02/2023 8717296037 MR MATAM SATHIBABU STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-003-009/011749
() 		0204010000NRG23010220233278230 01/02/2023 AppalaRathnam 0204010WL0167531 AppalaRathnam 00415 SBIN0020483 660 660 Processed 13/02/2023 8717296033 APPALARATNAM ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-003-009/011750
() 		0204010000NRG23010220233278231 01/02/2023 Varalakshmi 0204010WL0167531 Varalakshmi 00415 SBIN0020483 660 660 Processed 13/02/2023 8717296024 MRS VARA LAKSHMI BARLA STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-003-009/011778
() 		0204010000NRG23010220233278233 01/02/2023 NAGA ARUNA 0204010WL0167531 NAGA ARUNA 00415 SBIN0020483 876 876 Processed 13/02/2023 8717296048 MRS NAGA ARUNA DEVARA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-003-009/011778
() 		0204010000NRG23010220233278232 01/02/2023 SURIBABU 0204010WL0167531 SURIBABU 00415 SBIN0020483 876 876 Processed 13/02/2023 8717296044 Mr DEVARA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Prathipadu AP-04-010-003-009/011779
() 		0204010000NRG23010220233278234 01/02/2023 SIVA NARAYANAMMA 0204010WL0167531 SIVA NARAYANAMMA 00415 SBIN0020483 876 876 Processed 13/02/2023 8717296046 MRS GORLA SHIVANNARAYANAMMA STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG23010220233278235 01/02/2023 LachabAbu 0204010WL0167531 LachabAbu 00415 SBIN0020483 878 878 Processed 13/02/2023 8717296047 MR LACHCHA BABU DEVA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-003-009/011860
() 		0204010000NRG23010220233278237 01/02/2023 Varalakshmi 0204010WL0167531 Varalakshmi 00415 SBIN0020483 878 878 Processed 13/02/2023 8717296030 MRS VARALAKSHMI RALLA STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-003-009/011917
() 		0204010000NRG23010220233278240 01/02/2023 gaMgA lakShmi 0204010WL0167531 gaMgA lakShmi 00415 SBIN0020483 881 881 Processed 13/02/2023 8717296057 MS GANGALAKSHMI YALAMANCHILA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-003-009/011918
() 		0204010000NRG23010220233278241 01/02/2023 appalarAju 0204010WL0167531 appalarAju 00415 SBIN0020483 662 662 Processed 13/02/2023 8717296056 MS KOJJARAPU APPALARAJU STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-003-009/011922
() 		0204010000NRG23010220233278242 01/02/2023 naMdini 0204010WL0167531 naMdini 00415 SBIN0020483 881 881 Processed 13/02/2023 8717296061 DEVARA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Prathipadu AP-04-010-003-009/20165
() 		0204010000NRG23010220233278250 01/02/2023 DEVARA VEERRAJU 0204010WL0167531 DEVARA VEERRAJU 00415 SBIN0020483 1073 1073 Processed 13/02/2023 8717296026 DEVARA VEERRAJU CANARA BANK(508532)
SubTotal 30439 30439
41 Prathipadu AP-04-010-019-039/012417
() 		0204010000NRG23010220233279014 01/02/2023 VUYYURI RANI 0204010WL0167644 VUYYURI RANI 00415 SBIN0021387 299 299 Processed 13/02/2023 8717296023 BURA RANI BANK OF BARODA(606985)
SubTotal 299 299
42 Prathipadu AP-04-010-019-039/010877
() 		0204010000NRG23010220233278989 01/02/2023 Satyavati 0204010WL0167644 Satyavati 00468 UBIN0801194 598 598 Processed 13/02/2023 8717296069 YARRA SATYAVATHI UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-019-039/010985
() 		0204010000NRG23010220233278992 01/02/2023 pothuraju 0204010WL0167644 pothuraju 00468 UBIN0801194 897 897 Processed 13/02/2023 8717296066 Mr DEVERA POTHU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Prathipadu AP-04-010-019-039/011166
() 		0204010000NRG23010220233278996 01/02/2023 Rani 0204010WL0167644 Rani 00468 UBIN0801194 897 897 Processed 13/02/2023 8717296068 IJJANA RANI UNION BANK OF INDIA(508500)
45 Prathipadu AP-04-010-019-039/011284
() 		0204010000NRG23010220233278997 01/02/2023 Krishnababu 0204010WL0167644 Krishnababu 00468 UBIN0801194 897 897 Processed 13/02/2023 8717296062 MADIKI KRISHNA BABU UNION BANK OF INDIA(508500)
46 Prathipadu AP-04-010-019-039/011501
() 		0204010000NRG23010220233278998 01/02/2023 KAAKAADA SIMHACHALAM 0204010WL0167644 KAAKAADA SIMHACHALAM 00468 UBIN0801194 748 748 Processed 13/02/2023 8717296018 KAAKAADA SIMHACHALAM UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-019-039/011702
() 		0204010000NRG23010220233279000 01/02/2023 GANGA BHAVANI 0204010WL0167644 GANGA BHAVANI 00468 UBIN0801194 748 748 Processed 13/02/2023 8717296017 VOMMI GANGABHAVANI UNION BANK OF INDIA(508500)
48 Prathipadu AP-04-010-019-039/011730
() 		0204010000NRG23010220233279001 01/02/2023 Arjamma 0204010WL0167644 Arjamma 00468 UBIN0801194 598 598 Processed 13/02/2023 8717296070 NALLA ARJAMMA UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-019-039/011745
() 		0204010000NRG23010220233279002 01/02/2023 MASA LAKSHMI 0204010WL0167644 MASA LAKSHMI 00468 UBIN0801194 897 897 Processed 13/02/2023 8717296064 MASA LAKSHMI UNION BANK OF INDIA(508500)
50 Prathipadu AP-04-010-019-039/011816
() 		0204010000NRG23010220233279003 01/02/2023 kumari 0204010WL0167644 kumari 00468 UBIN0801194 897 897 Processed 13/02/2023 8717296021 YEDURUPAKA KUMARI UNION BANK OF INDIA(508500)
51 Prathipadu AP-04-010-019-039/011888
() 		0204010000NRG23010220233279005 01/02/2023 veeralakshmi 0204010WL0167644 veeralakshmi 00468 UBIN0801194 598 598 Processed 13/02/2023 8717296065 VEERALAXMI BARNAMKALA UNION BANK OF INDIA(508500)
52 Prathipadu AP-04-010-019-039/011893
() 		0204010000NRG23010220233279006 01/02/2023 bura raju 0204010WL0167644 bura raju 00468 UBIN0801194 897 897 Processed 13/02/2023 8717296063 BURA RAJU UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-019-039/12481
() 		0204010000NRG23010220233279015 01/02/2023 DEPA ARUNA 0204010WL0167644 DEPA ARUNA 00468 UBIN0801194 150 150 Processed 13/02/2023 8717296019 DEPA ARUNA UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-019-039/12483
() 		0204010000NRG23010220233279016 01/02/2023 Kesarapu Surya Nagalakshmi 0204010WL0167644 Kesarapu Surya Nagalakshmi 00468 UBIN0801194 748 748 Processed 13/02/2023 8717296020 KESARAPU SURYA NAGALAKSHMI UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-019-039/12487
() 		0204010000NRG23010220233279017 01/02/2023 Kesavarapu Suribabu 0204010WL0167644 Kesavarapu Suribabu 00468 UBIN0801194 897 897 Processed 13/02/2023 8717296067 Mr KESAVARAPU SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 10467 10467
56 Prathipadu AP-04-010-003-009/20194
() 		0204010000NRG23010220233278253 01/02/2023 Bonda Naga Krishna 0204010WL0167531 Bonda Naga Krishna 00691 IPOS0000001 1060 1060 Processed 13/02/2023 8717296011 MR BONDA NAGA KRISHNA STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-003-009/20200
() 		0204010000NRG23010220233278254 01/02/2023 Pilli Arjunudu 0204010WL0167531 Pilli Arjunudu 00691 IPOS0000001 662 662 Processed 13/02/2023 8717296012 MR PILLI ARJUNUDU STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-003-009/20200
() 		0204010000NRG23010220233278255 01/02/2023 Pilli Daalamma 0204010WL0167531 Pilli Daalamma 00691 IPOS0000001 662 662 Processed 13/02/2023 8717296013 MRS PILLI DALAMMA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-019-039/011615
() 		0204010000NRG23010220233278999 01/02/2023 EERELLA AMMAJI 0204010WL0167644 EERELLA AMMAJI 00691 IPOS0000001 748 748 Processed 13/02/2023 8717296073 ERELLA AMMAJI UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-019-039/12492
() 		0204010000NRG23010220233279018 01/02/2023 Masa Satyanarayana 0204010WL0167644 Masa Satyanarayana 00691 IPOS0000001 897 897 Processed 13/02/2023 8717296010 MASA SATYANARAYANA UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-019-039/12541
() 		0204010000NRG23010220233279019 01/02/2023 Somireddy Rajarao 0204010WL0167644 Somireddy Rajarao 00691 IPOS0000001 897 897 Processed 13/02/2023 8717296071 SOMIREDDY RAJA RAO UNION BANK OF INDIA(508500)
62 Prathipadu AP-04-010-019-039/12542
() 		0204010000NRG23010220233279020 01/02/2023 Manam Bhaskarao 0204010WL0167644 Manam Bhaskarao 00691 IPOS0000001 748 748 Processed 13/02/2023 8717296014 Mr MANAM RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Prathipadu AP-04-010-019-039/12565
() 		0204010000NRG23010220233279021 01/02/2023 Bejawada Venkatakrishna 0204010WL0167644 Bejawada Venkatakrishna 00691 IPOS0000001 897 897 Processed 13/02/2023 8717296015 BEJAVADA VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Prathipadu AP-04-010-019-039/12567
() 		0204010000NRG23010220233279023 01/02/2023 Saripalli Nagaraju 0204010WL0167644 Saripalli Nagaraju 00691 IPOS0000001 897 897 Processed 13/02/2023 8717296016 SARIPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7468 7468
Total 49551 49551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_010223APB_FTO_369959 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 878
2 Prathipadu AP0204010_010223APB_FTO_369959 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 30439
3 Prathipadu AP0204010_010223APB_FTO_369959 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 299
4 Prathipadu AP0204010_010223APB_FTO_369959 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 10467
5 Prathipadu AP0204010_010223APB_FTO_369959 India Post Payments Bank IPOS0000001 KAKINADA 7468

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