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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_101022FTO_237821
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-04-010-020-040/013847
() 		0204010000NRG23101020222779155 10/10/2022 PAIDIYYA 0204010WL0098818 PAIDIYYA 00415 SBIN0002731 3341 3341 Processed 07/12/2022 6987877765 MR GORLA PAIDIYYA ()
SubTotal 3341 3341
2 Prathipadu AP-04-010-017-037/112990
() 		0204010000NRG23101020222779083 10/10/2022 Nallam Sivaramakrishna 0204010WL0098785 Nallam Sivaramakrishna 00415 SBIN0014774 3598 3598 Processed 07/12/2022 6987877766 MR NALLAM SIVA RAMA KRISHNA ()
SubTotal 3598 3598
3 Prathipadu AP-04-010-017-037/012854
() 		0204010000NRG23101020222779073 10/10/2022 Rani 0204010WL0098778 Rani 00415 SBIN0021387 1542 1542 Processed 07/12/2022 6987877771 MRS MOKU RANI ()
4 Prathipadu AP-04-010-017-037/012856
() 		0204010000NRG23101020222779087 10/10/2022 chandana 0204010WL0098787 chandana 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987877768 MRS GURUMANIKULA CHANDANA ()
5 Prathipadu AP-04-010-017-037/112987
() 		0204010000NRG23101020222779080 10/10/2022 kancherla venkatalaxmi 0204010WL0098783 kancherla venkatalaxmi 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987877769 MRS VENKATA LAXMI KANCHERLA ()
6 Prathipadu AP-04-010-017-037/112989
() 		0204010000NRG23101020222779086 10/10/2022 Malaganti Kumari 0204010WL0098786 Malaganti Kumari 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987877772 MRS KUMARI MALAGANTI ()
7 Prathipadu AP-04-010-017-037/112994
() 		0204010000NRG23101020222779089 10/10/2022 MULLA HARISCHANDRA PRASAD 0204010WL0098789 MULLA HARISCHANDRA PRASAD 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987877767 MULLA HARISCHANDRAPRASAD ()
8 Prathipadu AP-04-010-017-037/112998
() 		0204010000NRG23101020222778618 10/10/2022 Kommoji Lovaraju 0204010WL0098700 Kommoji Lovaraju 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987877773 MR LOVARAJU KOMMOJI ()
9 Prathipadu AP-04-010-020-040/013769
() 		0204010000NRG23101020222779226 10/10/2022 ramalakshmi 0204010WL0098839 ramalakshmi 00415 SBIN0021387 3341 3341 Processed 07/12/2022 6987877770 MRS RAMALAKSHMI KUNISETTI ()
SubTotal 22873 22873
10 Prathipadu AP-04-010-017-037/012595
() 		0204010000NRG23101020222778617 10/10/2022 atchiraju 0204010WL0098699 atchiraju 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877775 atchiraju ()
11 Prathipadu AP-04-010-017-037/012607
() 		0204010000NRG23101020222778605 10/10/2022 acchanna 0204010WL0098692 acchanna 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877784 acchanna ()
12 Prathipadu AP-04-010-017-037/012607
() 		0204010000NRG23101020222778606 10/10/2022 krupavathiv 0204010WL0098692 krupavathiv 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877785 krupavathiv ()
13 Prathipadu AP-04-010-017-037/012768
() 		0204010000NRG23101020222779091 10/10/2022 appalaswamy 0204010WL0098790 appalaswamy 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877781 appalaswamy ()
14 Prathipadu AP-04-010-017-037/012768
() 		0204010000NRG23101020222779092 10/10/2022 lakShmi 0204010WL0098790 lakShmi 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877780 lakShmi ()
15 Prathipadu AP-04-010-017-037/012844
() 		0204010000NRG23101020222778612 10/10/2022 APPALARAJU 0204010WL0098696 APPALARAJU 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877779 APPALARAJU ()
16 Prathipadu AP-04-010-017-037/112987
() 		0204010000NRG23101020222779079 10/10/2022 kancherla mutyalarao 0204010WL0098783 kancherla mutyalarao 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877788 kancherla mutyalarao ()
17 Prathipadu AP-04-010-017-037/112989
() 		0204010000NRG23101020222779085 10/10/2022 Malaganti Veerababu 0204010WL0098786 Malaganti Veerababu 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877776 Malaganti Veerababu ()
18 Prathipadu AP-04-010-017-037/112990
() 		0204010000NRG23101020222779084 10/10/2022 Nallam Ammaji 0204010WL0098785 Nallam Ammaji 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877777 Nallam Ammaji ()
19 Prathipadu AP-04-010-017-037/112992
() 		0204010000NRG23101020222779095 10/10/2022 GOKA ANANTHALAKSHMI 0204010WL0098792 GOKA ANANTHALAKSHMI 00468 UBIN0532860 1542 1542 Processed 07/12/2022 6987877774 GOKA ANANTHALAKSHMI ()
20 Prathipadu AP-04-010-017-037/112994
() 		0204010000NRG23101020222779090 10/10/2022 MULLA VIJAYA 0204010WL0098789 MULLA VIJAYA 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877782 MULLA VIJAYA ()
21 Prathipadu AP-04-010-017-037/112996
() 		0204010000NRG23101020222778609 10/10/2022 Kakileti Gowri 0204010WL0098694 Kakileti Gowri 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877787 Kakileti Gowri ()
22 Prathipadu AP-04-010-017-037/112996
() 		0204010000NRG23101020222778608 10/10/2022 Kakileti Rajesh 0204010WL0098694 Kakileti Rajesh 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877783 Kakileti Rajesh ()
23 Prathipadu AP-04-010-017-037/112997
() 		0204010000NRG23101020222778607 10/10/2022 Vanyam Parvathi 0204010WL0098693 Vanyam Parvathi 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877786 Vanyam Parvathi ()
24 Prathipadu AP-04-010-017-037/112998
() 		0204010000NRG23101020222778619 10/10/2022 Kommoji Ramana 0204010WL0098700 Kommoji Ramana 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987877778 Kommoji Ramana ()
SubTotal 51914 51914
25 Prathipadu AP-04-010-020-040/13923
() 		0204010000NRG23101020222779232 10/10/2022 VELISETTI SATYAVENI 0204010WL0098843 VELISETTI SATYAVENI 00468 UBIN0555151 3084 3084 Processed 07/12/2022 6987877789 VELISETTI SATYAVENI ()
SubTotal 3084 3084
26 Prathipadu AP-04-010-020-040/012697
() 		0204010000NRG23101020222779160 10/10/2022 satyavathi 0204010WL0098821 satyavathi 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877797 satyavathi ()
27 Prathipadu AP-04-010-020-040/013352
() 		0204010000NRG23101020222779239 10/10/2022 veera prabha 0204010WL0098848 veera prabha 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877793 veera prabha ()
28 Prathipadu AP-04-010-020-040/013533
() 		0204010000NRG23101020222779146 10/10/2022 bhavani 0204010WL0098813 bhavani 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877821 bhavani ()
29 Prathipadu AP-04-010-020-040/013546
() 		0204010000NRG23101020222779235 10/10/2022 KRISHANAVENI 0204010WL0098846 KRISHANAVENI 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877794 KRISHANAVENI ()
30 Prathipadu AP-04-010-020-040/013562
() 		0204010000NRG23101020222779143 10/10/2022 VEERAMANI 0204010WL0098812 VEERAMANI 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877806 VEERAMANI ()
31 Prathipadu AP-04-010-020-040/013567
() 		0204010000NRG23101020222779138 10/10/2022 NOOKARATNAM 0204010WL0098809 NOOKARATNAM 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877826 NOOKARATNAM ()
32 Prathipadu AP-04-010-020-040/013574
() 		0204010000NRG23101020222779126 10/10/2022 CHELLAYAMMA 0204010WL0098801 CHELLAYAMMA 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877815 CHELLAYAMMA ()
33 Prathipadu AP-04-010-020-040/013604
() 		0204010000NRG23101020222779097 10/10/2022 Nookaratnam 0204010WL0098794 Nookaratnam 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877790 Nookaratnam ()
34 Prathipadu AP-04-010-020-040/013615
() 		0204010000NRG23101020222779177 10/10/2022 gani lakshmi 0204010WL0098829 gani lakshmi 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877819 gani lakshmi ()
35 Prathipadu AP-04-010-020-040/013625
() 		0204010000NRG23101020222779142 10/10/2022 Eluri Satyavathi 0204010WL0098811 Eluri Satyavathi 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877807 Eluri Satyavathi ()
36 Prathipadu AP-04-010-020-040/013625
() 		0204010000NRG23101020222779141 10/10/2022 RAMBABU 0204010WL0098811 RAMBABU 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877829 RAMBABU ()
37 Prathipadu AP-04-010-020-040/013632
() 		0204010000NRG23101020222779127 10/10/2022 parvathi 0204010WL0098802 parvathi 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877803 parvathi ()
38 Prathipadu AP-04-010-020-040/013638
() 		0204010000NRG23101020222779189 10/10/2022 DURGALAKSHMI 0204010WL0098836 DURGALAKSHMI 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877810 DURGALAKSHMI ()
39 Prathipadu AP-04-010-020-040/013660
() 		0204010000NRG23101020222779245 10/10/2022 SURIBABU 0204010WL0098853 SURIBABU 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877808 SURIBABU ()
40 Prathipadu AP-04-010-020-040/013660
() 		0204010000NRG23101020222779246 10/10/2022 VARALAKSHMI 0204010WL0098853 VARALAKSHMI 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877805 VARALAKSHMI ()
41 Prathipadu AP-04-010-020-040/013683
() 		0204010000NRG23101020222779105 10/10/2022 NAGALAKSHMI 0204010WL0098798 NAGALAKSHMI 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877796 NAGALAKSHMI ()
42 Prathipadu AP-04-010-020-040/013684
() 		0204010000NRG23101020222779148 10/10/2022 SURYAVATHI 0204010WL0098815 SURYAVATHI 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877824 SURYAVATHI ()
43 Prathipadu AP-04-010-020-040/013686
() 		0204010000NRG23101020222779169 10/10/2022 SURYA KANTHAM 0204010WL0098825 SURYA KANTHAM 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877802 SURYA KANTHAM ()
44 Prathipadu AP-04-010-020-040/013697
() 		0204010000NRG23101020222779249 10/10/2022 VARA LAKSHMI 0204010WL0098855 VARA LAKSHMI 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877827 VARA LAKSHMI ()
45 Prathipadu AP-04-010-020-040/013720
() 		0204010000NRG23101020222779250 10/10/2022 sattibabu 0204010WL0098856 sattibabu 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877823 sattibabu ()
46 Prathipadu AP-04-010-020-040/013720
() 		0204010000NRG23101020222779251 10/10/2022 suryavathi 0204010WL0098856 suryavathi 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877792 suryavathi ()
47 Prathipadu AP-04-010-020-040/013720
() 		0204010000NRG23101020222779252 10/10/2022 veerababu 0204010WL0098856 veerababu 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877825 veerababu ()
48 Prathipadu AP-04-010-020-040/013728
() 		0204010000NRG23101020222779131 10/10/2022 KANNAMMA 0204010WL0098805 KANNAMMA 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877798 KANNAMMA ()
49 Prathipadu AP-04-010-020-040/013737
() 		0204010000NRG23101020222779165 10/10/2022 satyaveni 0204010WL0098823 satyaveni 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877814 satyaveni ()
50 Prathipadu AP-04-010-020-040/013737
() 		0204010000NRG23101020222779166 10/10/2022 srinu 0204010WL0098823 srinu 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877811 srinu ()
51 Prathipadu AP-04-010-020-040/013746
() 		0204010000NRG23101020222779088 10/10/2022 ISMAEL 0204010WL0098788 ISMAEL 00468 UBIN0801194 2570 2570 Processed 07/12/2022 6987877804 ISMAEL ()
52 Prathipadu AP-04-010-020-040/013748
() 		0204010000NRG23101020222779236 10/10/2022 raMbabu 0204010WL0098847 raMbabu 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877799 raMbabu ()
53 Prathipadu AP-04-010-020-040/013748
() 		0204010000NRG23101020222779237 10/10/2022 VEERA LAKSHMI 0204010WL0098847 VEERA LAKSHMI 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877812 VEERA LAKSHMI ()
54 Prathipadu AP-04-010-020-040/013798
() 		0204010000NRG23101020222779247 10/10/2022 mangadevi 0204010WL0098854 mangadevi 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877817 mangadevi ()
55 Prathipadu AP-04-010-020-040/013798
() 		0204010000NRG23101020222779248 10/10/2022 venkataramana 0204010WL0098854 venkataramana 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877795 venkataramana ()
56 Prathipadu AP-04-010-020-040/013811
() 		0204010000NRG23101020222779191 10/10/2022 appalaraju 0204010WL0098837 appalaraju 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877822 appalaraju ()
57 Prathipadu AP-04-010-020-040/013811
() 		0204010000NRG23101020222779192 10/10/2022 apparao 0204010WL0098837 apparao 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877820 apparao ()
58 Prathipadu AP-04-010-020-040/013830
() 		0204010000NRG23101020222779106 10/10/2022 satya 0204010WL0098799 satya 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877800 satya ()
59 Prathipadu AP-04-010-020-040/013832
() 		0204010000NRG23101020222779228 10/10/2022 VEERABABU 0204010WL0098840 VEERABABU 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877828 VEERABABU ()
60 Prathipadu AP-04-010-020-040/013832
() 		0204010000NRG23101020222779227 10/10/2022 VENKATA LAKSHMI 0204010WL0098840 VENKATA LAKSHMI 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877813 VENKATA LAKSHMI ()
61 Prathipadu AP-04-010-020-040/013847
() 		0204010000NRG23101020222779156 10/10/2022 DEVI 0204010WL0098818 DEVI 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987877801 DEVI ()
62 Prathipadu AP-04-010-020-040/13919
() 		0204010000NRG23101020222779231 10/10/2022 TIMMISETTI VEERA NAGALAKSHMI 0204010WL0098842 TIMMISETTI VEERA NAGALAKSHMI 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877818 TIMMISETTI VEERA NAGALAKSHMI ()
63 Prathipadu AP-04-010-020-040/13928
() 		0204010000NRG23101020222779233 10/10/2022 JUVVALA SATYANARAYANAMMA 0204010WL0098844 JUVVALA SATYANARAYANAMMA 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877816 JUVVALA SATYANARAYANAMMA ()
64 Prathipadu AP-04-010-020-040/13929
() 		0204010000NRG23101020222779234 10/10/2022 BOLLU DURGALAKSHMI 0204010WL0098845 BOLLU DURGALAKSHMI 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877791 BOLLU DURGALAKSHMI ()
65 Prathipadu AP-04-010-020-040/13931
() 		0204010000NRG23101020222779241 10/10/2022 GAVARA VANI 0204010WL0098850 GAVARA VANI 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987877809 GAVARA VANI ()
SubTotal 125416 125416
Total 210226 210226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_101022FTO_237821 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 3341
2 Prathipadu AP0204010_101022FTO_237821 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 3598
3 Prathipadu AP0204010_101022FTO_237821 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 22873
4 Prathipadu AP0204010_101022FTO_237821 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 51914
5 Prathipadu AP0204010_101022FTO_237821 UNION BANK OF INDIA UBIN0555151 MANDAPETA 3084
6 Prathipadu AP0204010_101022FTO_237821 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 125416

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