Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:04:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_220223FTO_389460
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-04-010-012-031/012313
() 		0204010000NRG23220220233418559 22/02/2023 nagamani 0204010WL0178604 nagamani 00168 ICIC0003072 3598 3598 Rejected 28/03/2023 0238599686 A/c Blocked or Frozen
2 Prathipadu AP-04-010-012-031/012313
() 		0204010000NRG23220220233418562 22/02/2023 nagamani 0204010WL0178604 nagamani 00168 ICIC0003072 2570 2570 Rejected 28/03/2023 0238599687 A/c Blocked or Frozen
3 Prathipadu AP-04-010-012-031/012466
() 		0204010000NRG23220220233417177 22/02/2023 Sadhanala Anantha lakshmi 0204010WL0178444 Sadhanala Anantha lakshmi 00168 ICIC0003072 3084 3084 Processed 28/03/2023 0238599685 Sadhanala Anantha lakshmi ()
SubTotal 9252 9252
4 Prathipadu AP-04-010-003-009/010378
() 		0204010000NRG23220220233418556 22/02/2023 Bhavani 0204010WL0178603 Bhavani 00415 SBIN0020483 660 660 Rejected 29/03/2023 0238599690 Account closed
5 Prathipadu AP-04-010-003-009/010813
() 		0204010000NRG23220220233418544 22/02/2023 INDIGA BELLI MARIYAMMA 0204010WL0178603 INDIGA BELLI MARIYAMMA 00415 SBIN0020483 780 780 Processed 29/03/2023 0238599698 MS INDIGA BELLI MARIYAMMA ()
6 Prathipadu AP-04-010-003-009/010813
() 		0204010000NRG23220220233418545 22/02/2023 INDIGA BELLI MARIYAMMA 0204010WL0178603 INDIGA BELLI MARIYAMMA 00415 SBIN0020483 1000 1000 Processed 29/03/2023 0238599699 MS INDIGA BELLI MARIYAMMA ()
7 Prathipadu AP-04-010-003-009/010813
() 		0204010000NRG23220220233418548 22/02/2023 INDIGA BELLI MARIYAMMA 0204010WL0178603 INDIGA BELLI MARIYAMMA 00415 SBIN0020483 920 920 Processed 29/03/2023 0238599697 MS INDIGA BELLI MARIYAMMA ()
8 Prathipadu AP-04-010-003-009/011159
() 		0204010000NRG23220220233418549 22/02/2023 Deva Varalakshmi 0204010WL0178603 Deva Varalakshmi 00415 SBIN0020483 1152 1152 Processed 29/03/2023 0238599694 MRS DEVA VARALAKSHMI ()
9 Prathipadu AP-04-010-003-009/011159
() 		0204010000NRG23220220233418550 22/02/2023 Deva Varalakshmi 0204010WL0178603 Deva Varalakshmi 00415 SBIN0020483 761 761 Processed 29/03/2023 0238599696 MRS DEVA VARALAKSHMI ()
10 Prathipadu AP-04-010-003-009/011159
() 		0204010000NRG23220220233418551 22/02/2023 Deva Varalakshmi 0204010WL0178603 Deva Varalakshmi 00415 SBIN0020483 914 914 Processed 29/03/2023 0238599695 MRS DEVA VARALAKSHMI ()
11 Prathipadu AP-04-010-003-009/011427
() 		0204010000NRG23220220233418552 22/02/2023 Kurre Venkatesulu 0204010WL0178603 Kurre Venkatesulu 00415 SBIN0020483 857 857 Processed 29/03/2023 0238599702 MR KURRE VENKATESHULU ()
12 Prathipadu AP-04-010-003-009/011427
() 		0204010000NRG23220220233418553 22/02/2023 Kurre Venkatesulu 0204010WL0178603 Kurre Venkatesulu 00415 SBIN0020483 1000 1000 Processed 29/03/2023 0238599700 MR KURRE VENKATESHULU ()
13 Prathipadu AP-04-010-003-009/011427
() 		0204010000NRG23220220233418554 22/02/2023 Kurre Venkatesulu 0204010WL0178603 Kurre Venkatesulu 00415 SBIN0020483 921 921 Processed 29/03/2023 0238599701 MR KURRE VENKATESHULU ()
14 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23220220233418555 22/02/2023 BHUMULA RANI 0204010WL0178603 BHUMULA RANI 00415 SBIN0020483 220 220 Processed 29/03/2023 0238599689 MS BHUMULA RANI ()
15 Prathipadu AP-04-010-005-018/010830
() 		0204010000NRG23220220233417017 22/02/2023 Nagamani 0204010WL0178429 Nagamani 00415 SBIN0020483 200 200 Processed 29/03/2023 0238599691 MRS NAGAMANI INTI ()
SubTotal 9385 9385
16 Prathipadu AP-04-010-012-031/012144
() 		0204010000NRG23220220233417176 22/02/2023 D. Paddaraju 0204010WL0178444 D. Paddaraju 00468 UBIN0801194 1000 1000 Processed 28/03/2023 0238599693 D Paddaraju ()
SubTotal 1000 1000
17 Prathipadu AP-04-010-006-029/010395
() 		0204010000NRG23220220233417174 22/02/2023 Ginjala Lovaraju 0204010WL0178443 Ginjala Lovaraju 00468 UBIN0809675 562 562 Processed 28/03/2023 0238599707 Ginjala Lovaraju ()
18 Prathipadu AP-04-010-006-029/010395
() 		0204010000NRG23220220233417172 22/02/2023 Ginjala Lovaraju 0204010WL0178443 Ginjala Lovaraju 00468 UBIN0809675 804 804 Processed 28/03/2023 0238599706 Ginjala Lovaraju ()
19 Prathipadu AP-04-010-006-029/011129
() 		0204010000NRG23220220233417173 22/02/2023 satyavathi 0204010WL0178443 satyavathi 00468 UBIN0809675 301 301 Rejected 28/03/2023 0238599692 A/c Blocked or Frozen
SubTotal 1667 1667
20 Prathipadu AP-04-010-012-031/012160
() 		0204010000NRG23220220233418557 22/02/2023 Bondalapu venkatalakshmi 0204010WL0178604 Bondalapu venkatalakshmi 00691 IPOS0000001 2313 2313 Processed 28/03/2023 0238599703 Bondalapu venkatalakshmi ()
21 Prathipadu AP-04-010-012-031/012160
() 		0204010000NRG23220220233418560 22/02/2023 Bondalapu venkatalakshmi 0204010WL0178604 Bondalapu venkatalakshmi 00691 IPOS0000001 3598 3598 Processed 28/03/2023 0238599705 Bondalapu venkatalakshmi ()
22 Prathipadu AP-04-010-012-031/012160
() 		0204010000NRG23220220233418561 22/02/2023 Bondalapu venkatalakshmi 0204010WL0178604 Bondalapu venkatalakshmi 00691 IPOS0000001 2570 2570 Processed 28/03/2023 0238599704 Bondalapu venkatalakshmi ()
23 Prathipadu AP-04-010-012-031/012216
() 		0204010000NRG23220220233418558 22/02/2023 Koppana Ashok 0204010WL0178604 Koppana Ashok 00691 IPOS0000001 1020 1020 Processed 28/03/2023 0238599688 Koppana Ashok ()
SubTotal 9501 9501
Total 30805 30805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_220223FTO_389460 ICICI BANK ICIC0003072 VOMMANGI 9252
2 Prathipadu AP0204010_220223FTO_389460 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 9385
3 Prathipadu AP0204010_220223FTO_389460 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1000
4 Prathipadu AP0204010_220223FTO_389460 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1667
5 Prathipadu AP0204010_220223FTO_389460 India Post Payments Bank IPOS0000001 KAKINADA 9501

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