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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_081222FTO_307622
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-04-010-008-025/10757
() 		0204010000NRG23081220223065303 08/12/2022 THETAKAYALA SWAMI 0204010WL0138037 THETAKAYALA SWAMI 00152 HDFC0003326 1100 1100 Processed 09/02/2023 8617269120 THETAKAYALA SWAMI ()
SubTotal 1100 1100
2 Prathipadu AP-04-010-012-031/010887
() 		0204010000NRG23071220223059327 08/12/2022 Sunkara Devi 0204010WL0137084 Sunkara Devi 00168 ICIC0003072 3084 3084 Processed 09/02/2023 8617269121 Sunkara Devi ()
3 Prathipadu AP-04-010-012-031/010928
() 		0204010000NRG23071220223059324 08/12/2022 Desetti tulasamma 0204010WL0137081 Desetti tulasamma 00168 ICIC0003072 3084 3084 Processed 09/02/2023 8617269123 Desetti tulasamma ()
4 Prathipadu AP-04-010-012-031/012839
() 		0204010000NRG23081220223063331 08/12/2022 subhan saheb 0204010WL0137843 subhan saheb 00168 ICIC0003072 878 878 Processed 09/02/2023 8617269122 subhan saheb ()
SubTotal 7046 7046
5 Prathipadu AP-04-010-009-027/10659
() 		0204010000NRG23081220223066312 08/12/2022 Gorla Ramana 0204010WL0138138 Gorla Ramana 00415 SBIN0002778 1393 1393 Processed 09/02/2023 8617269131 MR RAMANA GORLA ()
SubTotal 1393 1393
6 Prathipadu AP-04-010-008-025/010174
() 		0204010000NRG23081220223065249 08/12/2022 MADASANI LAKSHMAN 0204010WL0138037 MADASANI LAKSHMAN 00415 SBIN0014774 881 881 Processed 09/02/2023 8617269140 MR MEDASANI LAKSHMAN ()
7 Prathipadu AP-04-010-008-025/010179
() 		0204010000NRG23081220223065250 08/12/2022 MAINALA LOVA RATHNAM 0204010WL0138037 MAINALA LOVA RATHNAM 00415 SBIN0014774 1101 1101 Processed 09/02/2023 8617269136 MRS MAINALA LOVA RATNAM ()
8 Prathipadu AP-04-010-008-025/010285
() 		0204010000NRG23081220223065260 08/12/2022 NADIGATLA SRINU 0204010WL0138037 NADIGATLA SRINU 00415 SBIN0014774 881 881 Processed 09/02/2023 8617269133 NADIGATLA SRINU ()
9 Prathipadu AP-04-010-008-025/010287
() 		0204010000NRG23081220223065261 08/12/2022 GAABU GANESH 0204010WL0138037 GAABU GANESH 00415 SBIN0014774 1101 1101 Processed 09/02/2023 8617269132 MR GAABU GANESH ()
10 Prathipadu AP-04-010-008-025/010314
() 		0204010000NRG23081220223065265 08/12/2022 Ramana 0204010WL0138037 Ramana 00415 SBIN0014774 440 440 Processed 09/02/2023 8617269134 MRS MAINALA RAMANA ()
11 Prathipadu AP-04-010-008-025/010330
() 		0204010000NRG23081220223065267 08/12/2022 YADLA SIMHADRI 0204010WL0138037 YADLA SIMHADRI 00415 SBIN0014774 1101 1101 Processed 09/02/2023 8617269137 MR YADLA SIMHADRI ()
12 Prathipadu AP-04-010-008-025/10749
() 		0204010000NRG23081220223065302 08/12/2022 TETAKAYALA MARINIYYA 0204010WL0138037 TETAKAYALA MARINIYYA 00415 SBIN0014774 1100 1100 Processed 09/02/2023 8617269138 MR TETAKAYALA MARINIYYA ()
13 Prathipadu AP-04-010-009-027/010631
() 		0204010000NRG23081220223066262 08/12/2022 Yesubabu 0204010WL0138135 Yesubabu 00415 SBIN0014774 1367 1367 Processed 09/02/2023 8617269179 MR KILLADI YESUBABU ()
14 Prathipadu AP-04-010-009-027/010642
() 		0204010000NRG23081220223066294 08/12/2022 Simhadri 0204010WL0138137 Simhadri 00415 SBIN0014774 1366 1366 Processed 09/02/2023 8617269139 MR ISARAPU SIMHADRI ()
15 Prathipadu AP-04-010-009-027/10668
() 		0204010000NRG23081220223066314 08/12/2022 Loka Devudu 0204010WL0138138 Loka Devudu 00415 SBIN0014774 1393 1393 Processed 09/02/2023 8617269135 MR LOKA DEVUDU ()
SubTotal 10731 10731
16 Prathipadu AP-04-010-012-031/13170
() 		0204010000NRG23071220223059332 08/12/2022 Muliki Appalakonda 0204010WL0137089 Muliki Appalakonda 00415 SBIN0020483 3084 3084 Processed 09/02/2023 8617269141 MRS APPALAKONDA MULIKI ()
SubTotal 3084 3084
17 Prathipadu AP-04-010-017-037/113000
() 		0204010000NRG23081220223064351 08/12/2022 Domma Satyavathi 0204010WL0137956 Domma Satyavathi 00415 SBIN0021387 3598 3598 Processed 09/02/2023 8617269143 MRS SATYAVATHI DOMMA ()
18 Prathipadu AP-04-010-017-037/113001
() 		0204010000NRG23081220223064412 08/12/2022 Mynapati Nagamani 0204010WL0137964 Mynapati Nagamani 00415 SBIN0021387 3598 3598 Processed 09/02/2023 8617269142 MRS MYNAPATI NAGAMANI ()
19 Prathipadu AP-04-010-017-037/113004
() 		0204010000NRG23081220223064353 08/12/2022 Varada Laxmi 0204010WL0137957 Varada Laxmi 00415 SBIN0021387 3598 3598 Processed 09/02/2023 8617269144 MRS VARADA LAXMI ()
20 Prathipadu AP-04-010-017-037/12927
() 		0204010000NRG23081220223064349 08/12/2022 Vaasa Aruna 0204010WL0137955 Vaasa Aruna 00415 SBIN0021387 3598 3598 Processed 09/02/2023 8617269145 MRS VAASA ARUNA ()
SubTotal 14392 14392
21 Prathipadu AP-04-010-009-027/010644
() 		0204010000NRG23081220223066195 08/12/2022 Nagalakshmi 0204010WL0138126 Nagalakshmi 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8617269151 Nagalakshmi ()
22 Prathipadu AP-04-010-017-037/012595
() 		0204010000NRG23081220223064414 08/12/2022 atchiraju 0204010WL0137966 atchiraju 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8617269149 atchiraju ()
23 Prathipadu AP-04-010-017-037/012844
() 		0204010000NRG23081220223064415 08/12/2022 APPALARAJU 0204010WL0137967 APPALARAJU 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8617269150 APPALARAJU ()
24 Prathipadu AP-04-010-017-037/112988
() 		0204010000NRG23081220223064348 08/12/2022 Addala Mariya 0204010WL0137954 Addala Mariya 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8617269147 Addala Mariya ()
25 Prathipadu AP-04-010-017-037/112997
() 		0204010000NRG23081220223064413 08/12/2022 Vanyam Parvathi 0204010WL0137965 Vanyam Parvathi 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8617269153 Vanyam Parvathi ()
26 Prathipadu AP-04-010-017-037/113000
() 		0204010000NRG23081220223064350 08/12/2022 Domma Nookaraju 0204010WL0137956 Domma Nookaraju 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8617269152 Domma Nookaraju ()
27 Prathipadu AP-04-010-017-037/113003
() 		0204010000NRG23081220223064411 08/12/2022 Ganji Adilakshmi 0204010WL0137963 Ganji Adilakshmi 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8617269148 Ganji Adilakshmi ()
28 Prathipadu AP-04-010-017-037/113004
() 		0204010000NRG23081220223064352 08/12/2022 Varada Ramu 0204010WL0137957 Varada Ramu 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8617269146 Varada Ramu ()
SubTotal 28784 28784
29 Prathipadu AP-04-010-012-031/13164
() 		0204010000NRG23071220223059325 08/12/2022 Kakada Durgamma 0204010WL0137082 Kakada Durgamma 00468 UBIN0801011 3084 3084 Processed 09/02/2023 8617269154 Kakada Durgamma ()
SubTotal 3084 3084
30 Prathipadu AP-04-010-012-031/011426
() 		0204010000NRG23081220223063320 08/12/2022 Marri Satyanarayana 0204010WL0137843 Marri Satyanarayana 00468 UBIN0801194 878 878 Processed 09/02/2023 8617269158 Marri Satyanarayana ()
31 Prathipadu AP-04-010-012-031/012159
() 		0204010000NRG23071220223059323 08/12/2022 subhan beebi 0204010WL0137080 subhan beebi 00468 UBIN0801194 3084 3084 Processed 09/02/2023 8617269157 subhan beebi ()
32 Prathipadu AP-04-010-012-031/012804
() 		0204010000NRG23071220223059329 08/12/2022 bhulakshmi 0204010WL0137086 bhulakshmi 00468 UBIN0801194 3084 3084 Processed 09/02/2023 8617269156 bhulakshmi ()
33 Prathipadu AP-04-010-012-031/012942
() 		0204010000NRG23071220223059351 08/12/2022 venkata lakshmi 0204010WL0137091 venkata lakshmi 00468 UBIN0801194 3084 3084 Processed 09/02/2023 8617269159 venkata lakshmi ()
34 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG23081220223063332 08/12/2022 Enugu Venkataramana 0204010WL0137843 Enugu Venkataramana 00468 UBIN0801194 878 878 Processed 09/02/2023 8617269155 Enugu Venkataramana ()
35 Prathipadu AP-04-010-012-031/13169
() 		0204010000NRG23071220223059330 08/12/2022 karanam jalamani 0204010WL0137087 karanam jalamani 00468 UBIN0801194 3084 3084 Processed 09/02/2023 8617269160 karanam jalamani ()
SubTotal 14092 14092
36 Prathipadu AP-04-010-012-031/012781
() 		0204010000NRG23081220223063328 08/12/2022 lovaraju 0204010WL0137843 lovaraju 00468 UBIN0801836 658 658 Processed 09/02/2023 8617269161 lovaraju ()
SubTotal 658 658
37 Prathipadu AP-04-010-007-026/010016
() 		0204010000NRG23081220223064224 08/12/2022 MADABALA RAJU 0204010WL0137947 MADABALA RAJU 00468 UBIN0809675 404 404 Processed 09/02/2023 8617269170 MADABALA RAJU ()
38 Prathipadu AP-04-010-007-026/010076
() 		0204010000NRG23081220223064232 08/12/2022 Suryudu 0204010WL0137947 Suryudu 00468 UBIN0809675 808 808 Processed 09/02/2023 8617269169 Suryudu ()
39 Prathipadu AP-04-010-007-026/010181
() 		0204010000NRG23081220223064237 08/12/2022 Nookalamma 0204010WL0137947 Nookalamma 00468 UBIN0809675 808 808 Processed 09/02/2023 8617269178 Nookalamma ()
40 Prathipadu AP-04-010-007-026/010382
() 		0204010000NRG23081220223064248 08/12/2022 Korni Ramanamma 0204010WL0137947 Korni Ramanamma 00468 UBIN0809675 201 201 Processed 09/02/2023 8617269168 Korni Ramanamma ()
41 Prathipadu AP-04-010-007-026/010527
() 		0204010000NRG23081220223064256 08/12/2022 tatarao 0204010WL0137947 tatarao 00468 UBIN0809675 603 603 Processed 09/02/2023 8617269176 tatarao ()
42 Prathipadu AP-04-010-008-025/10741
() 		0204010000NRG23081220223065299 08/12/2022 Kurumalla Suribabu 0204010WL0138037 Kurumalla Suribabu 00468 UBIN0809675 1100 1100 Processed 09/02/2023 8617269173 Kurumalla Suribabu ()
43 Prathipadu AP-04-010-008-025/10742
() 		0204010000NRG23081220223065300 08/12/2022 Ganasula Kondababu 0204010WL0138037 Ganasula Kondababu 00468 UBIN0809675 1100 1100 Processed 09/02/2023 8617269175 Ganasula Kondababu ()
44 Prathipadu AP-04-010-008-025/10744
() 		0204010000NRG23081220223065301 08/12/2022 maripireddy satyanarayana 0204010WL0138037 maripireddy satyanarayana 00468 UBIN0809675 1100 1100 Processed 09/02/2023 8617269174 maripireddy satyanarayana ()
45 Prathipadu AP-04-010-009-027/010002
() 		0204010000NRG23081220223066296 08/12/2022 Gangaraju 0204010WL0138138 Gangaraju 00468 UBIN0809675 893 893 Processed 09/02/2023 8617269163 Gangaraju ()
46 Prathipadu AP-04-010-009-027/010114
() 		0204010000NRG23081220223066252 08/12/2022 Butchiraju 0204010WL0138135 Butchiraju 00468 UBIN0809675 228 228 Processed 09/02/2023 8617269162 Butchiraju ()
47 Prathipadu AP-04-010-009-027/010641
() 		0204010000NRG23081220223066201 08/12/2022 Veeralakshmi 0204010WL0138127 Veeralakshmi 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8617269172 Veeralakshmi ()
48 Prathipadu AP-04-010-009-027/010643
() 		0204010000NRG23081220223066237 08/12/2022 Srinu 0204010WL0138131 Srinu 00468 UBIN0809675 1799 1799 Processed 09/02/2023 8617269171 Srinu ()
49 Prathipadu AP-04-010-009-027/10660
() 		0204010000NRG23081220223066313 08/12/2022 Ramana 0204010WL0138138 Ramana 00468 UBIN0809675 1393 1393 Processed 09/02/2023 8617269165 Ramana ()
50 Prathipadu AP-04-010-009-027/10670
() 		0204010000NRG23081220223066202 08/12/2022 satyavati 0204010WL0138128 satyavati 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8617269167 satyavati ()
51 Prathipadu AP-04-010-010-028/010174
() 		0204010000NRG23081220223063265 08/12/2022 Kollu Achiraju 0204010WL0137839 Kollu Achiraju 00468 UBIN0809675 1190 1190 Processed 09/02/2023 8617269164 Kollu Achiraju ()
52 Prathipadu AP-04-010-010-028/010376
() 		0204010000NRG23081220223063101 08/12/2022 Bhoolokam 0204010WL0137797 Bhoolokam 00468 UBIN0809675 1190 1190 Processed 09/02/2023 8617269166 Bhoolokam ()
53 Prathipadu AP-04-010-010-028/010501
() 		0204010000NRG23081220223063102 08/12/2022 Nooka Raju 0204010WL0137797 Nooka Raju 00468 UBIN0809675 1190 1190 Processed 09/02/2023 8617269177 Nooka Raju ()
SubTotal 21203 21203
54 Prathipadu AP-04-010-007-026/010469
() 		0204010000NRG23081220223064252 08/12/2022 Pendyala Suribabu 0204010WL0137947 Pendyala Suribabu 00691 IPOS0000001 808 808 Processed 09/02/2023 8617269126 Pendyala Suribabu ()
55 Prathipadu AP-04-010-007-026/10612
() 		0204010000NRG23081220223064262 08/12/2022 KOLA NARASIMHARAO 0204010WL0137947 KOLA NARASIMHARAO 00691 IPOS0000001 203 203 Processed 09/02/2023 8617269180 KOLA NARASIMHARAO ()
56 Prathipadu AP-04-010-008-025/010732
() 		0204010000NRG23081220223065296 08/12/2022 Tetakayala Rama siva 0204010WL0138037 Tetakayala Rama siva 00691 IPOS0000001 879 879 Processed 09/02/2023 8617269125 Tetakayala Rama siva ()
57 Prathipadu AP-04-010-008-025/10739
() 		0204010000NRG23081220223065297 08/12/2022 Gaadi Jogarao 0204010WL0138037 Gaadi Jogarao 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8617269124 Gaadi Jogarao ()
58 Prathipadu AP-04-010-008-025/10740
() 		0204010000NRG23081220223065298 08/12/2022 Kurumalla Gopayya 0204010WL0138037 Kurumalla Gopayya 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8617269128 Kurumalla Gopayya ()
59 Prathipadu AP-04-010-009-027/10666
() 		0204010000NRG23081220223066263 08/12/2022 Rajubabu 0204010WL0138135 Rajubabu 00691 IPOS0000001 1367 1367 Processed 09/02/2023 8617269181 Rajubabu ()
60 Prathipadu AP-04-010-009-027/10672
() 		0204010000NRG23081220223066295 08/12/2022 Shiva 0204010WL0138137 Shiva 00691 IPOS0000001 1366 1366 Processed 09/02/2023 8617269127 Shiva ()
61 Prathipadu AP-04-010-009-027/10674
() 		0204010000NRG23081220223066249 08/12/2022 Kavili Narasamma 0204010WL0138134 Kavili Narasamma 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8617269129 Kavili Narasamma ()
62 Prathipadu AP-04-010-012-031/13173
() 		0204010000NRG23071220223059353 08/12/2022 Pennada Prabhavathi 0204010WL0137093 Pennada Prabhavathi 00691 IPOS0000001 3084 3084 Processed 09/02/2023 8617269130 Pennada Prabhavathi ()
SubTotal 13505 13505
Total 119072 119072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_081222FTO_307622 HDFC Bank HDFC0003326 PITHAPURAM 1100
2 Prathipadu AP0204010_081222FTO_307622 ICICI BANK ICIC0003072 VOMMANGI 7046
3 Prathipadu AP0204010_081222FTO_307622 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 1393
4 Prathipadu AP0204010_081222FTO_307622 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 10731
5 Prathipadu AP0204010_081222FTO_307622 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 3084
6 Prathipadu AP0204010_081222FTO_307622 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 14392
7 Prathipadu AP0204010_081222FTO_307622 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 28784
8 Prathipadu AP0204010_081222FTO_307622 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 3084
9 Prathipadu AP0204010_081222FTO_307622 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 14092
10 Prathipadu AP0204010_081222FTO_307622 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 658
11 Prathipadu AP0204010_081222FTO_307622 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 21203
12 Prathipadu AP0204010_081222FTO_307622 India Post Payments Bank IPOS0000001 KAKINADA 13505

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