Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_151222FTO_319915
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-04-010-012-031/012839
() 		0204010000NRG23151220223102940 15/12/2022 subhan saheb 0204010WL0143472 subhan saheb 00168 ICIC0003072 898 898 Processed 09/02/2023 8617222171 subhan saheb ()
SubTotal 898 898
2 Prathipadu AP-04-010-007-026/010484
() 		0204010000NRG23151220223102557 15/12/2022 shiva 0204010WL0143374 shiva 00415 SBIN0014774 763 763 Processed 09/02/2023 8617222134 MR ANNIKA SHIVA ()
SubTotal 763 763
3 Prathipadu AP-04-010-013-032/011228
() 		0204010000NRG23151220223103337 15/12/2022 veera seshagiri rao 0204010WL0143558 veera seshagiri rao 00415 SBIN0020483 1782 1782 Processed 09/02/2023 8617222135 MR SIGIREDDY VEERASESHAGIRI ()
SubTotal 1782 1782
4 Prathipadu AP-04-010-007-026/010368
() 		0204010000NRG23151220223102549 15/12/2022 KORAPU VENKATESH 0204010WL0143374 KORAPU VENKATESH 00415 SBIN0020937 759 759 Processed 09/02/2023 8617222166 MR KORAPU VENKATESH ()
SubTotal 759 759
5 Prathipadu AP-04-010-012-031/011426
() 		0204010000NRG23151220223102924 15/12/2022 Marri Satyanarayana 0204010WL0143472 Marri Satyanarayana 00468 UBIN0801194 899 899 Processed 09/02/2023 8617222143 Marri Satyanarayana ()
6 Prathipadu AP-04-010-012-031/012249
() 		0204010000NRG23151220223102932 15/12/2022 Ramisetti Venkataramana 0204010WL0143472 Ramisetti Venkataramana 00468 UBIN0801194 180 180 Processed 09/02/2023 8617222140 Ramisetti Venkataramana ()
7 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG23151220223102941 15/12/2022 Enugu Venkataramana 0204010WL0143472 Enugu Venkataramana 00468 UBIN0801194 539 539 Processed 09/02/2023 8617222138 Enugu Venkataramana ()
8 Prathipadu AP-04-010-019-039/010352
() 		0204010000NRG23151220223104452 15/12/2022 Nagamani 0204010WL0143740 Nagamani 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8617222139 Nagamani ()
9 Prathipadu AP-04-010-019-039/010355
() 		0204010000NRG23151220223104833 15/12/2022 Mutyala Shiva 0204010WL0143837 Mutyala Shiva 00468 UBIN0801194 2056 2056 Processed 09/02/2023 8617222144 Mutyala Shiva ()
10 Prathipadu AP-04-010-019-039/010856
() 		0204010000NRG23151220223104731 15/12/2022 gannemma 0204010WL0143791 gannemma 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8617222136 gannemma ()
11 Prathipadu AP-04-010-019-039/012445
() 		0204010000NRG23151220223104739 15/12/2022 venkata sujatha 0204010WL0143795 venkata sujatha 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8617222137 venkata sujatha ()
12 Prathipadu AP-04-010-019-039/012453
() 		0204010000NRG23151220223104416 15/12/2022 devi 0204010WL0143737 devi 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8617222142 devi ()
13 Prathipadu AP-04-010-019-039/12560
() 		0204010000NRG23151220223104654 15/12/2022 Saripalli Subhalaxmi 0204010WL0143778 Saripalli Subhalaxmi 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8617222141 Saripalli Subhalaxmi ()
SubTotal 21664 21664
14 Prathipadu AP-04-010-012-031/012781
() 		0204010000NRG23151220223102938 15/12/2022 lovaraju 0204010WL0143472 lovaraju 00468 UBIN0801836 719 719 Processed 09/02/2023 8617222145 lovaraju ()
SubTotal 719 719
15 Prathipadu AP-04-010-007-026/010076
() 		0204010000NRG23151220223102427 15/12/2022 Suryudu 0204010WL0143360 Suryudu 00468 UBIN0809675 513 513 Processed 09/02/2023 8617222156 Suryudu ()
16 Prathipadu AP-04-010-007-026/010092
() 		0204010000NRG23151220223102506 15/12/2022 Mariyamma 0204010WL0143374 Mariyamma 00468 UBIN0809675 255 255 Processed 09/02/2023 8617222158 Mariyamma ()
17 Prathipadu AP-04-010-007-026/010181
() 		0204010000NRG23151220223102432 15/12/2022 Nookalamma 0204010WL0143360 Nookalamma 00468 UBIN0809675 514 514 Processed 09/02/2023 8617222147 Nookalamma ()
18 Prathipadu AP-04-010-007-026/010217
() 		0204010000NRG23151220223102532 15/12/2022 Nagamma 0204010WL0143374 Nagamma 00468 UBIN0809675 255 255 Processed 09/02/2023 8617222157 Nagamma ()
19 Prathipadu AP-04-010-007-026/010366
() 		0204010000NRG23151220223102548 15/12/2022 THOTO JYOTHI 0204010WL0143374 THOTO JYOTHI 00468 UBIN0809675 763 763 Processed 09/02/2023 8617222153 THOTO JYOTHI ()
20 Prathipadu AP-04-010-007-026/010368
() 		0204010000NRG23151220223102550 15/12/2022 Korapu Veera Lakshmi 0204010WL0143374 Korapu Veera Lakshmi 00468 UBIN0809675 255 255 Processed 09/02/2023 8617222146 Korapu Veera Lakshmi ()
21 Prathipadu AP-04-010-007-026/010453
() 		0204010000NRG23151220223102552 15/12/2022 Apparao 0204010WL0143374 Apparao 00468 UBIN0809675 763 763 Processed 09/02/2023 8617222160 Apparao ()
22 Prathipadu AP-04-010-007-026/010559
() 		0204010000NRG23151220223102568 15/12/2022 ramkalyan 0204010WL0143374 ramkalyan 00468 UBIN0809675 763 763 Processed 09/02/2023 8617222159 ramkalyan ()
23 Prathipadu AP-04-010-007-026/010568
() 		0204010000NRG23151220223102569 15/12/2022 YUBARAJu 0204010WL0143374 YUBARAJu 00468 UBIN0809675 763 763 Processed 09/02/2023 8617222172 YUBARAJu ()
24 Prathipadu AP-04-010-007-026/10607
() 		0204010000NRG23151220223102574 15/12/2022 KORAPU DEVATHA 0204010WL0143374 KORAPU DEVATHA 00468 UBIN0809675 255 255 Processed 09/02/2023 8617222165 KORAPU DEVATHA ()
25 Prathipadu AP-04-010-007-026/10614
() 		0204010000NRG23151220223102578 15/12/2022 GAMPA RAMALAKSHMI 0204010WL0143374 GAMPA RAMALAKSHMI 00468 UBIN0809675 509 509 Processed 09/02/2023 8617222162 GAMPA RAMALAKSHMI ()
26 Prathipadu AP-04-010-010-028/010174
() 		0204010000NRG23141220223099566 15/12/2022 Kollu Achiraju 0204010WL0142949 Kollu Achiraju 00468 UBIN0809675 948 948 Processed 09/02/2023 8617222148 Kollu Achiraju ()
27 Prathipadu AP-04-010-010-028/010376
() 		0204010000NRG23141220223099557 15/12/2022 Bhoolokam 0204010WL0142948 Bhoolokam 00468 UBIN0809675 949 949 Processed 09/02/2023 8617222150 Bhoolokam ()
28 Prathipadu AP-04-010-010-028/010501
() 		0204010000NRG23141220223099558 15/12/2022 Nooka Raju 0204010WL0142948 Nooka Raju 00468 UBIN0809675 950 950 Processed 09/02/2023 8617222161 Nooka Raju ()
29 Prathipadu AP-04-010-010-028/010521
() 		0204010000NRG23141220223099559 15/12/2022 Gurrala Chandrarao 0204010WL0142948 Gurrala Chandrarao 00468 UBIN0809675 950 950 Processed 09/02/2023 8617222149 Gurrala Chandrarao ()
30 Prathipadu AP-04-010-018-038/010579
() 		0204010000NRG23151220223101849 15/12/2022 Kandipalli Veeramani 0204010WL0143267 Kandipalli Veeramani 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8617222163 Kandipalli Veeramani ()
31 Prathipadu AP-04-010-018-038/011308
() 		0204010000NRG23151220223101846 15/12/2022 PASUPULETI AMMAJI 0204010WL0143264 PASUPULETI AMMAJI 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8617222151 PASUPULETI AMMAJI ()
32 Prathipadu AP-04-010-018-038/11331
() 		0204010000NRG23151220223101854 15/12/2022 Barlla Durga 0204010WL0143272 Barlla Durga 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8617222152 Barlla Durga ()
33 Prathipadu AP-04-010-018-038/11332
() 		0204010000NRG23151220223101853 15/12/2022 Kolli Naga Venkata Lakshmi 0204010WL0143271 Kolli Naga Venkata Lakshmi 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8617222164 Kolli Naga Venkata Lakshmi ()
34 Prathipadu AP-04-010-018-038/11334
() 		0204010000NRG23151220223101855 15/12/2022 Rajumetla Subhalaxmi 0204010WL0143273 Rajumetla Subhalaxmi 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8617222155 Rajumetla Subhalaxmi ()
35 Prathipadu AP-04-010-018-038/11335
() 		0204010000NRG23151220223101852 15/12/2022 Chinnam Srija 0204010WL0143270 Chinnam Srija 00468 UBIN0809675 3084 3084 Processed 09/02/2023 8617222154 Chinnam Srija ()
SubTotal 30479 30479
36 Prathipadu AP-04-010-007-026/010469
() 		0204010000NRG23151220223102442 15/12/2022 Pendyala Suribabu 0204010WL0143360 Pendyala Suribabu 00691 IPOS0000001 509 509 Processed 09/02/2023 8617222117 Pendyala Suribabu ()
37 Prathipadu AP-04-010-007-026/10605
() 		0204010000NRG23151220223102572 15/12/2022 KORAPU LAKSHMI 0204010WL0143374 KORAPU LAKSHMI 00691 IPOS0000001 509 509 Processed 09/02/2023 8617222118 KORAPU LAKSHMI ()
38 Prathipadu AP-04-010-007-026/10606
() 		0204010000NRG23151220223102573 15/12/2022 TONTA RAJYALAKSHMI 0204010WL0143374 TONTA RAJYALAKSHMI 00691 IPOS0000001 762 762 Processed 09/02/2023 8617222170 TONTA RAJYALAKSHMI ()
39 Prathipadu AP-04-010-007-026/10610
() 		0204010000NRG23151220223102575 15/12/2022 K KANNAYAMMA 0204010WL0143374 K KANNAYAMMA 00691 IPOS0000001 509 509 Processed 09/02/2023 8617222167 K KANNAYAMMA ()
40 Prathipadu AP-04-010-007-026/10611
() 		0204010000NRG23151220223102576 15/12/2022 MANGA GOPI 0204010WL0143374 MANGA GOPI 00691 IPOS0000001 509 509 Processed 09/02/2023 8617222168 MANGA GOPI ()
41 Prathipadu AP-04-010-007-026/10611
() 		0204010000NRG23151220223102577 15/12/2022 MANGA LOVARATNAM 0204010WL0143374 MANGA LOVARATNAM 00691 IPOS0000001 509 509 Processed 09/02/2023 8617222169 MANGA LOVARATNAM ()
42 Prathipadu AP-04-010-010-028/11044
() 		0204010000NRG23141220223099576 15/12/2022 Muppidi Veerraju 0204010WL0142949 Muppidi Veerraju 00691 IPOS0000001 946 946 Processed 09/02/2023 8617222131 Muppidi Veerraju ()
43 Prathipadu AP-04-010-019-039/012205
() 		0204010000NRG23151220223104660 15/12/2022 ravikumar 0204010WL0143783 ravikumar 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222114 ravikumar ()
44 Prathipadu AP-04-010-019-039/12545
() 		0204010000NRG23151220223104505 15/12/2022 Gorrela Chakramma 0204010WL0143747 Gorrela Chakramma 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222121 Gorrela Chakramma ()
45 Prathipadu AP-04-010-019-039/12547
() 		0204010000NRG23151220223104563 15/12/2022 Madiki Ramakrishna 0204010WL0143751 Madiki Ramakrishna 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222123 Madiki Ramakrishna ()
46 Prathipadu AP-04-010-019-039/12548
() 		0204010000NRG23151220223104603 15/12/2022 Degala Manikyam 0204010WL0143759 Degala Manikyam 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222124 Degala Manikyam ()
47 Prathipadu AP-04-010-019-039/12549
() 		0204010000NRG23151220223104605 15/12/2022 MAROTHU NAGALAKSHMI 0204010WL0143760 MAROTHU NAGALAKSHMI 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222120 MAROTHU NAGALAKSHMI ()
48 Prathipadu AP-04-010-019-039/12550
() 		0204010000NRG23151220223104615 15/12/2022 Pettem Lakshmi 0204010WL0143766 Pettem Lakshmi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222119 Pettem Lakshmi ()
49 Prathipadu AP-04-010-019-039/12551
() 		0204010000NRG23151220223104998 15/12/2022 Pettem Nagarathnam 0204010WL0143883 Pettem Nagarathnam 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222133 Pettem Nagarathnam ()
50 Prathipadu AP-04-010-019-039/12552
() 		0204010000NRG23151220223104640 15/12/2022 SARIPIREDDY JYOTHIBABU 0204010WL0143768 SARIPIREDDY JYOTHIBABU 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222122 SARIPIREDDY JYOTHIBABU ()
51 Prathipadu AP-04-010-019-039/12553
() 		0204010000NRG23151220223105001 15/12/2022 Adapa Devi 0204010WL0143885 Adapa Devi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222130 Adapa Devi ()
52 Prathipadu AP-04-010-019-039/12556
() 		0204010000NRG23151220223105019 15/12/2022 Bathula Lakshmi 0204010WL0143887 Bathula Lakshmi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222126 Bathula Lakshmi ()
53 Prathipadu AP-04-010-019-039/12557
() 		0204010000NRG23151220223105022 15/12/2022 Mondi Ramalaxmi 0204010WL0143889 Mondi Ramalaxmi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222127 Mondi Ramalaxmi ()
54 Prathipadu AP-04-010-019-039/12558
() 		0204010000NRG23151220223105033 15/12/2022 Bommu Gangamma 0204010WL0143896 Bommu Gangamma 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222115 Bommu Gangamma ()
55 Prathipadu AP-04-010-019-039/12559
() 		0204010000NRG23151220223105034 15/12/2022 Madiki Sri Durgabhavani 0204010WL0143897 Madiki Sri Durgabhavani 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222129 Madiki Sri Durgabhavani ()
56 Prathipadu AP-04-010-019-039/12561
() 		0204010000NRG23151220223105045 15/12/2022 Ganja Dhanalakshmi 0204010WL0143906 Ganja Dhanalakshmi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222116 Ganja Dhanalakshmi ()
57 Prathipadu AP-04-010-019-039/12562
() 		0204010000NRG23151220223105042 15/12/2022 Yenugu Nagalaxmi 0204010WL0143904 Yenugu Nagalaxmi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222125 Yenugu Nagalaxmi ()
58 Prathipadu AP-04-010-019-039/12563
() 		0204010000NRG23151220223105041 15/12/2022 Uyyala Maridamma 0204010WL0143903 Uyyala Maridamma 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222132 Uyyala Maridamma ()
59 Prathipadu AP-04-010-019-039/12564
() 		0204010000NRG23151220223105037 15/12/2022 Bathina Gayatri 0204010WL0143900 Bathina Gayatri 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617222128 Bathina Gayatri ()
SubTotal 65419 65419
Total 122483 122483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_151222FTO_319915 ICICI BANK ICIC0003072 VOMMANGI 898
2 Prathipadu AP0204010_151222FTO_319915 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 763
3 Prathipadu AP0204010_151222FTO_319915 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 1782
4 Prathipadu AP0204010_151222FTO_319915 STATE BANK OF INDIA SBIN0020937 RD BATLLION KAKINADA 759
5 Prathipadu AP0204010_151222FTO_319915 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 21664
6 Prathipadu AP0204010_151222FTO_319915 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 719
7 Prathipadu AP0204010_151222FTO_319915 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 30479
8 Prathipadu AP0204010_151222FTO_319915 India Post Payments Bank IPOS0000001 KAKINADA 65419

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