Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:56:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_240323FTO_428054
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-04-010-018-038/011262
() 		0204010000NRG23240320233759159 24/03/2023 gangadhar 0204010WL198558 gangadhar 00176 IDIB000S586 765 765 Processed 01/04/2023 0411793354 gangadhar ()
SubTotal 765 765
2 Prathipadu AP-04-010-018-038/010512
() 		0204010000NRG23240320233759133 24/03/2023 Srinu 0204010WL198558 Srinu 00415 SBIN0014774 918 918 Processed 01/04/2023 0411793358 MR ENDUGUPALLI SRINU ()
3 Prathipadu AP-04-010-018-038/010873
() 		0204010000NRG23240320233759148 24/03/2023 Lovaraju 0204010WL198558 Lovaraju 00415 SBIN0014774 918 918 Processed 01/04/2023 0411793359 MR PASUPALLI LOVA RAJU ()
SubTotal 1836 1836
4 Prathipadu AP-04-010-004-020/010073
() 		0204010000NRG23230320233751608 24/03/2023 Adilakshmi 0204010WL198200 Adilakshmi 00415 SBIN0020483 689 689 Rejected 01/04/2023 0411793363 Account closed
5 Prathipadu AP-04-010-004-020/010184
() 		0204010000NRG23230320233751638 24/03/2023 Ganesh 0204010WL198200 Ganesh 00415 SBIN0020483 689 689 Processed 01/04/2023 0411793360 MR MATTAPARTHI GANESH ()
6 Prathipadu AP-04-010-004-022/010107
() 		0204010000NRG23230320233751144 24/03/2023 Sita Rama Raju 0204010WL198179 Sita Rama Raju 00415 SBIN0020483 468 468 Processed 01/04/2023 0411793361 MR SITARAMARAJU VANUGULA ()
7 Prathipadu AP-04-010-004-022/010163
() 		0204010000NRG23230320233751156 24/03/2023 Aswini kumari 0204010WL198179 Aswini kumari 00415 SBIN0020483 701 701 Processed 01/04/2023 0411793364 MRS BANDA ASWINI KUMARI ()
8 Prathipadu AP-04-010-004-022/010167
() 		0204010000NRG23230320233751158 24/03/2023 Rajubabu 0204010WL198179 Rajubabu 00415 SBIN0020483 701 701 Rejected 01/04/2023 0411793362 Account closed
SubTotal 3248 3248
9 Prathipadu AP-04-010-020-040/011458
() 		0204010000NRG23240320233763127 24/03/2023 Akkamma 0204010WL198732 Akkamma 00468 UBIN0801194 475 475 Processed 01/04/2023 0411793365 Akkamma ()
SubTotal 475 475
10 Prathipadu AP-04-010-007-026/010162
() 		0204010000NRG23240320233758496 24/03/2023 BANDI RAJUBABU 0204010WL198477 BANDI RAJUBABU 00468 UBIN0809675 738 738 Processed 01/04/2023 0411793368 BANDI RAJUBABU ()
11 Prathipadu AP-04-010-018-038/010181
() 		0204010000NRG23240320233760098 24/03/2023 Ganesh 0204010WL198602 Ganesh 00468 UBIN0809675 889 889 Processed 01/04/2023 0411793366 Ganesh ()
12 Prathipadu AP-04-010-018-038/011315
() 		0204010000NRG23240320233759165 24/03/2023 nanaji 0204010WL198558 nanaji 00468 UBIN0809675 918 918 Processed 01/04/2023 0411793367 nanaji ()
13 Prathipadu AP-04-010-018-038/11329
() 		0204010000NRG23240320233759174 24/03/2023 Muvvala Arun Kumar 0204010WL198558 Muvvala Arun Kumar 00468 UBIN0809675 765 765 Processed 01/04/2023 0411793369 Muvvala Arun Kumar ()
SubTotal 3310 3310
14 Prathipadu AP-04-010-012-031/13186
() 		0204010000NRG23240320233764996 24/03/2023 Vaara Lakshmi 0204010WL198796 Vaara Lakshmi 00691 IPOS0000001 884 884 Processed 01/04/2023 0411793357 Vaara Lakshmi ()
15 Prathipadu AP-04-010-012-031/13186
() 		0204010000NRG23240320233764995 24/03/2023 Vaara Lazar 0204010WL198796 Vaara Lazar 00691 IPOS0000001 884 884 Processed 01/04/2023 0411793356 Vaara Lazar ()
16 Prathipadu AP-04-010-018-038/11327
() 		0204010000NRG23240320233759171 24/03/2023 Panchadi Anilkumar 0204010WL198558 Panchadi Anilkumar 00691 IPOS0000001 765 765 Processed 01/04/2023 0411793355 Panchadi Anilkumar ()
SubTotal 2533 2533
Total 12167 12167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_240323FTO_428054 INDIAN BANK IDIB000S586 SARPAVARAM 765
2 Prathipadu AP0204010_240323FTO_428054 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1836
3 Prathipadu AP0204010_240323FTO_428054 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 3248
4 Prathipadu AP0204010_240323FTO_428054 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 475
5 Prathipadu AP0204010_240323FTO_428054 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 3310
6 Prathipadu AP0204010_240323FTO_428054 India Post Payments Bank IPOS0000001 KAKINADA 2533

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