Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:34:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_170522FTO_54245
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-04-010-002-006/010009
() 		0204010000NRG23170520220718535 17/05/2022 Lovaraju 0204010WL0023139 Lovaraju 00089 CBIN0283001 1000 1000 Processed 27/05/2022 1638842919 Lovaraju ()
2 Prathipadu AP-04-010-002-006/010170
() 		0204010000NRG23170520220718555 17/05/2022 Adilakshmi 0204010WL0023139 Adilakshmi 00089 CBIN0283001 1002 1002 Processed 27/05/2022 1638842913 Adilakshmi ()
3 Prathipadu AP-04-010-002-006/010170
() 		0204010000NRG23170520220718554 17/05/2022 Rajubabu 0204010WL0023139 Rajubabu 00089 CBIN0283001 1002 1002 Processed 27/05/2022 1638842914 Rajubabu ()
4 Prathipadu AP-04-010-002-006/010171
() 		0204010000NRG23170520220718556 17/05/2022 Dharmaraju 0204010WL0023139 Dharmaraju 00089 CBIN0283001 752 752 Processed 27/05/2022 1638842915 Dharmaraju ()
5 Prathipadu AP-04-010-002-006/010171
() 		0204010000NRG23170520220718557 17/05/2022 Seetha 0204010WL0023139 Seetha 00089 CBIN0283001 752 752 Processed 27/05/2022 1638842916 Seetha ()
6 Prathipadu AP-04-010-002-006/010172
() 		0204010000NRG23170520220718559 17/05/2022 Lakshmi 0204010WL0023139 Lakshmi 00089 CBIN0283001 752 752 Processed 27/05/2022 1638842907 Lakshmi ()
7 Prathipadu AP-04-010-002-006/010172
() 		0204010000NRG23170520220718558 17/05/2022 Satyanarayana 0204010WL0023139 Satyanarayana 00089 CBIN0283001 1002 1002 Processed 27/05/2022 1638842902 Satyanarayana ()
8 Prathipadu AP-04-010-002-007/010033
() 		0204010000NRG23170520220718568 17/05/2022 Marriyamma 0204010WL0023139 Marriyamma 00089 CBIN0283001 501 501 Processed 27/05/2022 1638842900 Marriyamma ()
9 Prathipadu AP-04-010-002-007/010043
() 		0204010000NRG23170520220718579 17/05/2022 Madhavi Kumari 0204010WL0023139 Madhavi Kumari 00089 CBIN0283001 500 500 Processed 27/05/2022 1638842901 Madhavi Kumari ()
10 Prathipadu AP-04-010-002-007/010206
() 		0204010000NRG23170520220718584 17/05/2022 Badda Cinnaari 0204010WL0023139 Badda Cinnaari 00089 CBIN0283001 1000 1000 Processed 27/05/2022 1638842904 Badda Cinnaari ()
11 Prathipadu AP-04-010-002-007/010209
() 		0204010000NRG23170520220718586 17/05/2022 Burra Ratnam 0204010WL0023139 Burra Ratnam 00089 CBIN0283001 1008 1008 Processed 27/05/2022 1638842905 Burra Ratnam ()
12 Prathipadu AP-04-010-002-007/010211
() 		0204010000NRG23170520220718589 17/05/2022 Nagalakshmi 0204010WL0023139 Nagalakshmi 00089 CBIN0283001 1000 1000 Processed 27/05/2022 1638842909 Nagalakshmi ()
13 Prathipadu AP-04-010-002-007/010211
() 		0204010000NRG23170520220718588 17/05/2022 Nanibabu 0204010WL0023139 Nanibabu 00089 CBIN0283001 1000 1000 Processed 27/05/2022 1638842912 Nanibabu ()
14 Prathipadu AP-04-010-002-007/010212
() 		0204010000NRG23170520220718591 17/05/2022 Ratna Sri 0204010WL0023139 Ratna Sri 00089 CBIN0283001 1000 1000 Processed 27/05/2022 1638842908 Ratna Sri ()
15 Prathipadu AP-04-010-002-007/010214
() 		0204010000NRG23170520220718592 17/05/2022 Bandi Manikyam 0204010WL0023139 Bandi Manikyam 00089 CBIN0283001 750 750 Processed 27/05/2022 1638842906 Bandi Manikyam ()
16 Prathipadu AP-04-010-002-007/010216
() 		0204010000NRG23170520220718593 17/05/2022 durga 0204010WL0023139 durga 00089 CBIN0283001 750 750 Processed 27/05/2022 1638842903 durga ()
17 Prathipadu AP-04-010-002-008/010095
() 		0204010000NRG23170520220718395 17/05/2022 Nagamma 0204010WL0023135 Nagamma 00089 CBIN0283001 999 999 Processed 27/05/2022 1638842910 Nagamma ()
18 Prathipadu AP-04-010-002-008/010148
() 		0204010000NRG23170520220718416 17/05/2022 Lovamma 0204010WL0023135 Lovamma 00089 CBIN0283001 1001 1001 Processed 27/05/2022 1638842911 Lovamma ()
19 Prathipadu AP-04-010-002-008/010238
() 		0204010000NRG23170520220718420 17/05/2022 appanna 0204010WL0023135 appanna 00089 CBIN0283001 1001 1001 Processed 27/05/2022 1638842921 appanna ()
20 Prathipadu AP-04-010-002-008/010238
() 		0204010000NRG23170520220718421 17/05/2022 lakshmi 0204010WL0023135 lakshmi 00089 CBIN0283001 999 999 Processed 27/05/2022 1638842920 lakshmi ()
21 Prathipadu AP-04-010-002-008/010242
() 		0204010000NRG23170520220718425 17/05/2022 Varalakshmi 0204010WL0023135 Varalakshmi 00089 CBIN0283001 749 749 Processed 27/05/2022 1638842922 Varalakshmi ()
22 Prathipadu AP-04-010-002-008/010243
() 		0204010000NRG23170520220718426 17/05/2022 Raju 0204010WL0023135 Raju 00089 CBIN0283001 999 999 Processed 27/05/2022 1638842917 Raju ()
23 Prathipadu AP-04-010-002-008/010243
() 		0204010000NRG23170520220718427 17/05/2022 Rani 0204010WL0023135 Rani 00089 CBIN0283001 999 999 Processed 27/05/2022 1638842918 Rani ()
SubTotal 20518 20518
24 Prathipadu AP-04-010-002-008/010175
() 		0204010000NRG23170520220718418 17/05/2022 Arjulna 0204010WL0023135 Arjulna 00152 HDFC0002389 751 751 Processed 27/05/2022 1638842923 Arjulna ()
SubTotal 751 751
25 Prathipadu AP-04-010-002-007/010212
() 		0204010000NRG23170520220718590 17/05/2022 Bandi Vishnu 0204010WL0023139 Bandi Vishnu 00415 SBIN0003174 1000 1000 Processed 27/05/2022 1638842924 MR BANDI VISHNU ()
SubTotal 1000 1000
Total 22269 22269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_170522FTO_54245 Central Bank Of India CBIN0283001 GOWRAMPETA 20518
2 Prathipadu AP0204010_170522FTO_54245 HDFC Bank HDFC0002389 TUNI 751
3 Prathipadu AP0204010_170522FTO_54245 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 1000

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