Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:32:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_290822FTO_181810
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-04-010-017-037/012251
() 		0204010000NRG23290820222628366 29/08/2022 Dorayya 0204010WL0073630 Dorayya 00415 SBIN0021387 1000 1000 Processed 02/09/2022 4408450663 MR DORAIAH BOBBARA ()
2 Prathipadu AP-04-010-019-039/011186
() 		0204010000NRG23290820222628396 29/08/2022 Lalitadevi 0204010WL0073634 Lalitadevi 00415 SBIN0021387 1200 1200 Processed 02/09/2022 4408450664 MRS LALITA DEVI DANTULOORI ()
SubTotal 2200 2200
3 Prathipadu AP-04-010-017-037/010025
() 		0204010000NRG23290820222628349 29/08/2022 Vasa Bala Sundararao 0204010WL0073630 Vasa Bala Sundararao 00468 UBIN0532860 999 999 Processed 02/09/2022 4408450665 Vasa Bala Sundararao ()
SubTotal 999 999
4 Prathipadu AP-04-010-019-039/012349
() 		0204010000NRG23290820222628387 29/08/2022 venkatarao 0204010WL0073632 venkatarao 00468 UBIN0801194 1160 1160 Processed 02/09/2022 4408450667 venkatarao ()
5 Prathipadu AP-04-010-019-039/012477
() 		0204010000NRG23290820222628389 29/08/2022 gangababu 0204010WL0073632 gangababu 00468 UBIN0801194 1160 1160 Processed 02/09/2022 4408450666 gangababu ()
SubTotal 2320 2320
6 Prathipadu AP-04-010-019-039/12541
() 		0204010000NRG23290820222628390 29/08/2022 Somireddy Rajarao 0204010WL0073632 Somireddy Rajarao 00691 IPOS0000001 1160 1160 Processed 02/09/2022 4408450662 Somireddy Rajarao ()
SubTotal 1160 1160
Total 6679 6679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_290822FTO_181810 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 2200
2 Prathipadu AP0204010_290822FTO_181810 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 999
3 Prathipadu AP0204010_290822FTO_181810 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 2320
4 Prathipadu AP0204010_290822FTO_181810 India Post Payments Bank IPOS0000001 KAKINADA 1160

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