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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_110123FTO_347381
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-04-010-017-037/012831
() 		0204010000NRG23090120233194427 11/01/2023 baji 0204010WL0155177 baji 00415 SBIN0005883 475 475 Processed 09/02/2023 8615005319 MR BABJI GEDDAM ()
SubTotal 475 475
2 Prathipadu AP-04-010-017-037/011301
() 		0204010000NRG23090120233194418 11/01/2023 Bullemma 0204010WL0155177 Bullemma 00415 SBIN0021387 953 953 Processed 09/02/2023 8615005323 MRS ENUGUPALLI BULLIMMA ()
3 Prathipadu AP-04-010-017-037/011369
() 		0204010000NRG23090120233194419 11/01/2023 Veerraghava 0204010WL0155177 Veerraghava 00415 SBIN0021387 950 950 Processed 09/02/2023 8615005324 MR VEERARAGHAVULU MOORA ()
4 Prathipadu AP-04-010-017-037/012415
() 		0204010000NRG23090120233194426 11/01/2023 TRIMURTHULU 0204010WL0155177 TRIMURTHULU 00415 SBIN0021387 950 950 Processed 09/02/2023 8615005321 MR TRIMURTHULU BERI ()
5 Prathipadu AP-04-010-017-037/113001
() 		0204010000NRG23090120233194773 11/01/2023 Mynapati Nagamani 0204010WL0155211 Mynapati Nagamani 00415 SBIN0021387 3598 3598 Processed 09/02/2023 8615005320 MRS MYNAPATI NAGAMANI ()
6 Prathipadu AP-04-010-017-037/113006
() 		0204010000NRG23090120233194777 11/01/2023 Imidisetti Mahalakshmi 0204010WL0155214 Imidisetti Mahalakshmi 00415 SBIN0021387 3598 3598 Processed 09/02/2023 8615005322 MRS IMIDISHETTI MAHALAKSHMI ()
SubTotal 10049 10049
7 Prathipadu AP-04-010-017-037/010334
() 		0204010000NRG23090120233194410 11/01/2023 Chakram 0204010WL0155177 Chakram 00468 UBIN0532860 953 953 Processed 09/02/2023 8615005333 Chakram ()
8 Prathipadu AP-04-010-017-037/010663
() 		0204010000NRG23090120233194411 11/01/2023 apparao 0204010WL0155177 apparao 00468 UBIN0532860 953 953 Processed 09/02/2023 8615005332 apparao ()
9 Prathipadu AP-04-010-017-037/011511
() 		0204010000NRG23090120233194420 11/01/2023 Gangadhar 0204010WL0155177 Gangadhar 00468 UBIN0532860 950 950 Processed 09/02/2023 8615005327 Gangadhar ()
10 Prathipadu AP-04-010-017-037/011683
() 		0204010000NRG23090120233194421 11/01/2023 ramu 0204010WL0155177 ramu 00468 UBIN0532860 950 950 Processed 09/02/2023 8615005334 ramu ()
11 Prathipadu AP-04-010-017-037/012260
() 		0204010000NRG23090120233194423 11/01/2023 RAAGHAVA 0204010WL0155177 RAAGHAVA 00468 UBIN0532860 712 712 Processed 09/02/2023 8615005326 RAAGHAVA ()
12 Prathipadu AP-04-010-017-037/012276
() 		0204010000NRG23090120233194424 11/01/2023 VARAMBABU 0204010WL0155177 VARAMBABU 00468 UBIN0532860 950 950 Processed 09/02/2023 8615005330 VARAMBABU ()
13 Prathipadu AP-04-010-017-037/012282
() 		0204010000NRG23090120233194425 11/01/2023 GANGABABU 0204010WL0155177 GANGABABU 00468 UBIN0532860 950 950 Processed 09/02/2023 8615005328 GANGABABU ()
14 Prathipadu AP-04-010-017-037/012580
() 		0204010000NRG23090120233194775 11/01/2023 Annapurna 0204010WL0155212 Annapurna 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8615005325 Annapurna ()
15 Prathipadu AP-04-010-017-037/012580
() 		0204010000NRG23090120233194774 11/01/2023 Muralidhar 0204010WL0155212 Muralidhar 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8615005331 Muralidhar ()
16 Prathipadu AP-04-010-017-037/012608
() 		0204010000NRG23090120233194776 11/01/2023 durga lakshmi 0204010WL0155213 durga lakshmi 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8615005329 durga lakshmi ()
SubTotal 17212 17212
17 Prathipadu AP-04-010-019-039/010181
() 		0204010000NRG23090120233194693 11/01/2023 China Nagaraju 0204010WL0155204 China Nagaraju 00468 UBIN0801194 1503 1503 Processed 09/02/2023 8615005336 China Nagaraju ()
18 Prathipadu AP-04-010-019-039/010220
() 		0204010000NRG23090120233194695 11/01/2023 Tata Rao 0204010WL0155204 Tata Rao 00468 UBIN0801194 1252 1252 Processed 09/02/2023 8615005337 Tata Rao ()
19 Prathipadu AP-04-010-019-039/010234
() 		0204010000NRG23090120233194696 11/01/2023 Subba Rao 0204010WL0155204 Subba Rao 00468 UBIN0801194 1503 1503 Processed 09/02/2023 8615005339 Subba Rao ()
20 Prathipadu AP-04-010-019-039/010252
() 		0204010000NRG23090120233194697 11/01/2023 Jagga Rao 0204010WL0155204 Jagga Rao 00468 UBIN0801194 250 250 Processed 09/02/2023 8615005335 Jagga Rao ()
21 Prathipadu AP-04-010-019-039/010329
() 		0204010000NRG23090120233194698 11/01/2023 Pedda Kapu 0204010WL0155204 Pedda Kapu 00468 UBIN0801194 1252 1252 Processed 09/02/2023 8615005342 Pedda Kapu ()
22 Prathipadu AP-04-010-019-039/010337
() 		0204010000NRG23090120233194699 11/01/2023 Ganga Raju 0204010WL0155204 Ganga Raju 00468 UBIN0801194 501 501 Processed 09/02/2023 8615005340 Ganga Raju ()
23 Prathipadu AP-04-010-019-039/011902
() 		0204010000NRG23090120233194706 11/01/2023 sattibabu 0204010WL0155204 sattibabu 00468 UBIN0801194 1252 1252 Processed 09/02/2023 8615005338 sattibabu ()
24 Prathipadu AP-04-010-019-039/012007
() 		0204010000NRG23090120233194707 11/01/2023 PATTHI APPARAO 0204010WL0155204 PATTHI APPARAO 00468 UBIN0801194 1538 1538 Processed 09/02/2023 8615005343 PATTHI APPARAO ()
25 Prathipadu AP-04-010-019-039/012410
() 		0204010000NRG23090120233194708 11/01/2023 Sobhana 0204010WL0155204 Sobhana 00468 UBIN0801194 1538 1538 Processed 09/02/2023 8615005341 Sobhana ()
SubTotal 10589 10589
26 Prathipadu AP-04-010-019-039/12566
() 		0204010000NRG23090120233194713 11/01/2023 Yadla Nagaraju 0204010WL0155204 Yadla Nagaraju 00691 IPOS0000001 1251 1251 Processed 09/02/2023 8615005318 Yadla Nagaraju ()
SubTotal 1251 1251
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_110123FTO_347381 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 475
2 Prathipadu AP0204010_110123FTO_347381 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 10049
3 Prathipadu AP0204010_110123FTO_347381 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 17212
4 Prathipadu AP0204010_110123FTO_347381 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 10589
5 Prathipadu AP0204010_110123FTO_347381 India Post Payments Bank IPOS0000001 KAKINADA 1251

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