Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:05:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_171122FTO_280877
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-04-010-001-002/010041
() 		0204010000NRG23171120222939431 17/11/2022 Raghava Polishetti 0204010WL0122916 Raghava Polishetti 00415 SBIN0020483 1440 1440 Processed 09/12/2022 7035591405 MR RAGHAVA POLISHETTI ()
2 Prathipadu AP-04-010-001-002/010045
() 		0204010000NRG23171120222939433 17/11/2022 Kakuri Lovamma 0204010WL0122916 Kakuri Lovamma 00415 SBIN0020483 1428 1428 Processed 09/12/2022 7035591404 MRS KAKURI LOVAMMA ()
3 Prathipadu AP-04-010-001-002/010045
() 		0204010000NRG23171120222939432 17/11/2022 Venkata Rao 0204010WL0122916 Venkata Rao 00415 SBIN0020483 1428 1428 Rejected 09/12/2022 7035591411 Account closed
4 Prathipadu AP-04-010-001-002/010104
() 		0204010000NRG23171120222939434 17/11/2022 Potturu Venkatesh 0204010WL0122916 Potturu Venkatesh 00415 SBIN0020483 1440 1440 Processed 09/12/2022 7035591403 MR POTTURU VENKATESH ()
5 Prathipadu AP-04-010-001-002/010115
() 		0204010000NRG23171120222939435 17/11/2022 saraswathi 0204010WL0122916 saraswathi 00415 SBIN0020483 1026 1026 Rejected 09/12/2022 7035591410 Account closed
6 Prathipadu AP-04-010-001-003/010017
() 		0204010000NRG23171120222939427 17/11/2022 Rajubabu 0204010WL0122916 Rajubabu 00415 SBIN0020483 959 959 Processed 09/12/2022 7035591406 MR BHUMULA RAJABABU ()
7 Prathipadu AP-04-010-001-003/010017
() 		0204010000NRG23171120222939428 17/11/2022 Rajubabu 0204010WL0122916 Rajubabu 00415 SBIN0020483 1249 1249 Processed 09/12/2022 7035591407 MR BHUMULA RAJABABU ()
8 Prathipadu AP-04-010-001-003/010017
() 		0204010000NRG23171120222939429 17/11/2022 Rajubabu 0204010WL0122916 Rajubabu 00415 SBIN0020483 1219 1219 Processed 09/12/2022 7035591408 MR BHUMULA RAJABABU ()
9 Prathipadu AP-04-010-001-003/010017
() 		0204010000NRG23171120222939430 17/11/2022 Rajubabu 0204010WL0122916 Rajubabu 00415 SBIN0020483 1386 1386 Processed 09/12/2022 7035591409 MR BHUMULA RAJABABU ()
10 Prathipadu AP-04-010-003-009/010236
() 		0204010000NRG23171120222939567 17/11/2022 GOVINDU MANELTHU 0204010WL0122923 GOVINDU MANELTHU 00415 SBIN0020483 748 748 Processed 09/12/2022 7035591415 MR GOVINDU MANELTHU ()
11 Prathipadu AP-04-010-003-009/010236
() 		0204010000NRG23171120222939568 17/11/2022 GOVINDU MANELTHU 0204010WL0122923 GOVINDU MANELTHU 00415 SBIN0020483 1151 1151 Processed 09/12/2022 7035591413 MR GOVINDU MANELTHU ()
12 Prathipadu AP-04-010-003-009/010236
() 		0204010000NRG23171120222939569 17/11/2022 GOVINDU MANELTHU 0204010WL0122923 GOVINDU MANELTHU 00415 SBIN0020483 976 976 Processed 09/12/2022 7035591414 MR GOVINDU MANELTHU ()
13 Prathipadu AP-04-010-003-009/010236
() 		0204010000NRG23171120222939570 17/11/2022 GOVINDU MANELTHU 0204010WL0122923 GOVINDU MANELTHU 00415 SBIN0020483 937 937 Processed 09/12/2022 7035591416 MR GOVINDU MANELTHU ()
14 Prathipadu AP-04-010-003-009/010236
() 		0204010000NRG23171120222939571 17/11/2022 GOVINDU MANELTHU 0204010WL0122923 GOVINDU MANELTHU 00415 SBIN0020483 925 925 Processed 09/12/2022 7035591412 MR GOVINDU MANELTHU ()
SubTotal 16312 16312
15 Prathipadu AP-04-010-007-026/10588
() 		0204010000NRG23171120222939572 17/11/2022 KORAPU NOOKALAMMA 0204010WL0122924 KORAPU NOOKALAMMA 00468 UBIN0809675 1026 1026 Rejected 09/12/2022 7035591422 No Such Account
16 Prathipadu AP-04-010-007-026/10588
() 		0204010000NRG23171120222939573 17/11/2022 KORAPU NOOKALAMMA 0204010WL0122924 KORAPU NOOKALAMMA 00468 UBIN0809675 1014 1014 Rejected 09/12/2022 7035591421 No Such Account
17 Prathipadu AP-04-010-007-026/10588
() 		0204010000NRG23171120222939574 17/11/2022 KORAPU NOOKALAMMA 0204010WL0122924 KORAPU NOOKALAMMA 00468 UBIN0809675 1021 1021 Rejected 09/12/2022 7035591420 No Such Account
18 Prathipadu AP-04-010-007-026/10588
() 		0204010000NRG23171120222939575 17/11/2022 KORAPU NOOKALAMMA 0204010WL0122924 KORAPU NOOKALAMMA 00468 UBIN0809675 1000 1000 Rejected 09/12/2022 7035591419 No Such Account
19 Prathipadu AP-04-010-007-026/10588
() 		0204010000NRG23171120222939576 17/11/2022 KORAPU NOOKALAMMA 0204010WL0122924 KORAPU NOOKALAMMA 00468 UBIN0809675 1018 1018 Rejected 09/12/2022 7035591423 No Such Account
20 Prathipadu AP-04-010-007-026/10588
() 		0204010000NRG23171120222939577 17/11/2022 KORAPU NOOKALAMMA 0204010WL0122924 KORAPU NOOKALAMMA 00468 UBIN0809675 850 850 Rejected 09/12/2022 7035591418 No Such Account
21 Prathipadu AP-04-010-007-026/10588
() 		0204010000NRG23171120222939578 17/11/2022 KORAPU NOOKALAMMA 0204010WL0122924 KORAPU NOOKALAMMA 00468 UBIN0809675 1538 1538 Rejected 09/12/2022 7035591417 No Such Account
SubTotal 7467 7467
Total 23779 23779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_171122FTO_280877 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 16312
2 Prathipadu AP0204010_171122FTO_280877 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 7467

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