Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:49:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_150323FTO_416369
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-04-010-006-029/11721
() 		0204010000NRG23150320233636155 15/03/2023 Dasu Nagaganikki 0204010WL191678 Dasu Nagaganikki 00415 SBIN0014774 453 453 Processed 01/04/2023 0412801834 MRS DASU NAGAGANIKKI ()
2 Prathipadu AP-04-010-009-027/010116
() 		0204010000NRG23140320233624391 15/03/2023 Nookalamma 0204010WL191167 Nookalamma 00415 SBIN0014774 804 804 Processed 01/04/2023 0412801864 MRS KILLADI NOOKALAMMA ()
3 Prathipadu AP-04-010-009-027/010117
() 		0204010000NRG23140320233624392 15/03/2023 Trimurthulu 0204010WL191167 Trimurthulu 00415 SBIN0014774 402 402 Processed 01/04/2023 0412801833 MR LOKA TRIMURTULU ()
SubTotal 1659 1659
4 Prathipadu AP-04-010-003-009/010089
() 		0204010000NRG23140320233629076 15/03/2023 Appala Konda 0204010WL191320 Appala Konda 00415 SBIN0020483 1015 1015 Rejected 12/04/2023 0412801839 Account closed
5 Prathipadu AP-04-010-003-009/010199
() 		0204010000NRG23140320233629459 15/03/2023 Chinna Veera Babu 0204010WL191338 Chinna Veera Babu 00415 SBIN0020483 989 989 Rejected 12/04/2023 0412801838 Account closed
6 Prathipadu AP-04-010-003-009/010391
() 		0204010000NRG23140320233630340 15/03/2023 Venkatesh 0204010WL191359 Venkatesh 00415 SBIN0020483 944 944 Processed 01/04/2023 0412801841 MR PALIVELA VENKATESH ()
7 Prathipadu AP-04-010-003-009/010439
() 		0204010000NRG23150320233641739 15/03/2023 Nagulamma 0204010WL192068 Nagulamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0412801836 MR EEGALA APPALARAJU ()
8 Prathipadu AP-04-010-003-009/010746
() 		0204010000NRG23150320233641805 15/03/2023 Simhachalam 0204010WL192068 Simhachalam 00415 SBIN0020483 1016 1016 Rejected 12/04/2023 0412801837 Account closed
9 Prathipadu AP-04-010-003-009/011896
() 		0204010000NRG23140320233629498 15/03/2023 talupulamma 0204010WL191338 talupulamma 00415 SBIN0020483 494 494 Rejected 12/04/2023 0412801840 Account closed
10 Prathipadu AP-04-010-013-032/011186
() 		0204010000NRG23150320233637758 15/03/2023 YESU BABU 0204010WL191787 YESU BABU 00415 SBIN0020483 730 730 Processed 01/04/2023 0412801835 MR ADAPAA YESUBABU ()
SubTotal 6204 6204
11 Prathipadu AP-04-010-007-026/10620
() 		0204010000NRG23140320233615196 15/03/2023 RECHUKATLA ASHA NEELIMA JYOTHI 0204010WL190645 RECHUKATLA ASHA NEELIMA JYOTHI 00415 SBIN0021387 881 881 Processed 01/04/2023 0412801842 MISS RECHUKATLA ASHANEELIMAJYOTHI ()
SubTotal 881 881
12 Prathipadu AP-04-010-003-009/012015
() 		0204010000NRG23140320233629508 15/03/2023 MUVVALA LAKSHMAN 0204010WL191338 MUVVALA LAKSHMAN 00468 UBIN0532860 989 989 Processed 01/04/2023 0412801846 MUVVALA LAKSHMAN ()
13 Prathipadu AP-04-010-013-032/010161
() 		0204010000NRG23150320233637651 15/03/2023 Veera Ganilakshmi 0204010WL191787 Veera Ganilakshmi 00468 UBIN0532860 730 730 Processed 01/04/2023 0412801843 Veera Ganilakshmi ()
14 Prathipadu AP-04-010-015-034/010249
() 		0204010000NRG23140320233628347 15/03/2023 Nookalamma 0204010WL191280 Nookalamma 00468 UBIN0532860 565 565 Processed 01/04/2023 0412801845 Nookalamma ()
15 Prathipadu AP-04-010-017-037/011302
() 		0204010000NRG23140320233617572 15/03/2023 Pallayya 0204010WL190792 Pallayya 00468 UBIN0532860 1139 1139 Processed 01/04/2023 0412801844 Pallayya ()
16 Prathipadu AP-04-010-017-037/112950
() 		0204010000NRG23140320233617566 15/03/2023 Yamalavalasa Durgaprasad 0204010WL190791 Yamalavalasa Durgaprasad 00468 UBIN0532860 1180 1180 Processed 01/04/2023 0412801869 Yamalavalasa Durgaprasad ()
SubTotal 4603 4603
17 Prathipadu AP-04-010-019-039/011930
() 		0204010000NRG23150320233635237 15/03/2023 veerababu 0204010WL191618 veerababu 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0412801847 veerababu ()
18 Prathipadu AP-04-010-019-039/012349
() 		0204010000NRG23140320233616773 15/03/2023 venkatarao 0204010WL190726 venkatarao 00468 UBIN0801194 1208 1208 Processed 01/04/2023 0412801868 venkatarao ()
SubTotal 4806 4806
19 Prathipadu AP-04-010-006-029/010255
() 		0204010000NRG23150320233637304 15/03/2023 Manga 0204010WL191755 Manga 00468 UBIN0809675 394 394 Processed 01/04/2023 0412801863 Manga ()
20 Prathipadu AP-04-010-006-029/010319
() 		0204010000NRG23150320233637310 15/03/2023 Lakshmi 0204010WL191755 Lakshmi 00468 UBIN0809675 394 394 Processed 01/04/2023 0412801867 Lakshmi ()
21 Prathipadu AP-04-010-006-029/010716
() 		0204010000NRG23150320233636100 15/03/2023 Chakramma 0204010WL191678 Chakramma 00468 UBIN0809675 453 453 Processed 01/04/2023 0412801857 Chakramma ()
22 Prathipadu AP-04-010-006-029/011061
() 		0204010000NRG23150320233637333 15/03/2023 Venkayamma 0204010WL191755 Venkayamma 00468 UBIN0809675 131 131 Processed 01/04/2023 0412801849 Venkayamma ()
23 Prathipadu AP-04-010-006-029/011658
() 		0204010000NRG23150320233636712 15/03/2023 NANDINI 0204010WL191726 NANDINI 00468 UBIN0809675 601 601 Processed 01/04/2023 0412801859 NANDINI ()
24 Prathipadu AP-04-010-006-029/11715
() 		0204010000NRG23150320233636721 15/03/2023 MOLLI VEERA VENKATA RAMANA 0204010WL191726 MOLLI VEERA VENKATA RAMANA 00468 UBIN0809675 601 601 Processed 01/04/2023 0412801858 MOLLI VEERA VENKATA RAMANA ()
25 Prathipadu AP-04-010-007-026/010076
() 		0204010000NRG23140320233615100 15/03/2023 Suryudu 0204010WL190645 Suryudu 00468 UBIN0809675 881 881 Processed 01/04/2023 0412801850 Suryudu ()
26 Prathipadu AP-04-010-007-026/010181
() 		0204010000NRG23140320233615123 15/03/2023 Nookalamma 0204010WL190645 Nookalamma 00468 UBIN0809675 353 353 Processed 01/04/2023 0412801848 Nookalamma ()
27 Prathipadu AP-04-010-007-026/010199
() 		0204010000NRG23140320233615127 15/03/2023 TEDLA KUMARI 0204010WL190645 TEDLA KUMARI 00468 UBIN0809675 881 881 Processed 01/04/2023 0412801851 TEDLA KUMARI ()
28 Prathipadu AP-04-010-007-026/010559
() 		0204010000NRG23140320233615180 15/03/2023 ramkalyan 0204010WL190645 ramkalyan 00468 UBIN0809675 881 881 Processed 01/04/2023 0412801856 ramkalyan ()
29 Prathipadu AP-04-010-007-026/10595
() 		0204010000NRG23140320233615186 15/03/2023 RECHUKATLA SUDHABABU 0204010WL190645 RECHUKATLA SUDHABABU 00468 UBIN0809675 529 529 Processed 01/04/2023 0412801861 RECHUKATLA SUDHABABU ()
30 Prathipadu AP-04-010-007-026/10616
() 		0204010000NRG23140320233615194 15/03/2023 THOTA RAJESH 0204010WL190645 THOTA RAJESH 00468 UBIN0809675 881 881 Processed 01/04/2023 0412801860 THOTA RAJESH ()
31 Prathipadu AP-04-010-007-026/10619
() 		0204010000NRG23140320233615195 15/03/2023 BAIPA NAGENDRA 0204010WL190645 BAIPA NAGENDRA 00468 UBIN0809675 529 529 Processed 01/04/2023 0412801862 BAIPA NAGENDRA ()
32 Prathipadu AP-04-010-008-025/010313
() 		0204010000NRG23140320233625453 15/03/2023 Krishna 0204010WL191199 Krishna 00468 UBIN0809675 201 201 Processed 01/04/2023 0412801852 Krishna ()
33 Prathipadu AP-04-010-011-030/010109
() 		0204010000NRG23140320233627932 15/03/2023 Sattibabu 0204010WL191272 Sattibabu 00468 UBIN0809675 242 242 Processed 01/04/2023 0412801855 Sattibabu ()
34 Prathipadu AP-04-010-011-030/010166
() 		0204010000NRG23140320233627961 15/03/2023 Atike Srinu 0204010WL191272 Atike Srinu 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0412801853 Atike Srinu ()
35 Prathipadu AP-04-010-011-030/010811
() 		0204010000NRG23140320233628093 15/03/2023 RAMBABU 0204010WL191272 RAMBABU 00468 UBIN0809675 1449 1449 Processed 01/04/2023 0412801854 RAMBABU ()
SubTotal 10609 10609
36 Prathipadu AP-04-010-005-018/21040
() 		0204010000NRG23140320233626341 15/03/2023 Mogili Venkata Lakshmi 0204010WL191239 Mogili Venkata Lakshmi 00691 IPOS0000001 458 458 Processed 01/04/2023 0412801830 Mogili Venkata Lakshmi ()
37 Prathipadu AP-04-010-005-018/21041
() 		0204010000NRG23140320233626342 15/03/2023 Kakada Chellayyamma 0204010WL191239 Kakada Chellayyamma 00691 IPOS0000001 917 917 Processed 01/04/2023 0412801866 Kakada Chellayyamma ()
38 Prathipadu AP-04-010-005-018/21042
() 		0204010000NRG23140320233626343 15/03/2023 Nellipudi Venkatrao 0204010WL191239 Nellipudi Venkatrao 00691 IPOS0000001 1146 1146 Processed 01/04/2023 0412801828 Nellipudi Venkatrao ()
39 Prathipadu AP-04-010-007-026/010469
() 		0204010000NRG23140320233615162 15/03/2023 Pendyala Suribabu 0204010WL190645 Pendyala Suribabu 00691 IPOS0000001 353 353 Processed 01/04/2023 0412801865 Pendyala Suribabu ()
40 Prathipadu AP-04-010-007-026/10616
() 		0204010000NRG23140320233615193 15/03/2023 THOTA SIMHADRI 0204010WL190645 THOTA SIMHADRI 00691 IPOS0000001 881 881 Processed 01/04/2023 0412801829 THOTA SIMHADRI ()
41 Prathipadu AP-04-010-007-026/10621
() 		0204010000NRG23140320233615197 15/03/2023 Tulli Ammaji 0204010WL190645 Tulli Ammaji 00691 IPOS0000001 176 176 Processed 01/04/2023 0412801832 Tulli Ammaji ()
42 Prathipadu AP-04-010-019-039/12574
() 		0204010000NRG23140320233616955 15/03/2023 Silukoti Pedarajulu 0204010WL190734 Silukoti Pedarajulu 00691 IPOS0000001 402 402 Processed 01/04/2023 0412801831 Silukoti Pedarajulu ()
SubTotal 4333 4333
Total 33095 33095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_150323FTO_416369 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1659
2 Prathipadu AP0204010_150323FTO_416369 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 6204
3 Prathipadu AP0204010_150323FTO_416369 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 881
4 Prathipadu AP0204010_150323FTO_416369 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 4603
5 Prathipadu AP0204010_150323FTO_416369 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 4806
6 Prathipadu AP0204010_150323FTO_416369 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 10609
7 Prathipadu AP0204010_150323FTO_416369 India Post Payments Bank IPOS0000001 KAKINADA 4333

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