Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_210323FTO_423227
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-04-010-002-008/010238
() 		0204010000NRG23200320233698392 21/03/2023 appanna 0204010WL195518 appanna 00089 CBIN0283001 239 239 Processed 01/04/2023 0412367742 appanna ()
SubTotal 239 239
2 Prathipadu AP-04-010-015-034/111207
() 		0204010000NRG23210320233708652 21/03/2023 Bhadrarao Jalligampala 0204010WL195996 Bhadrarao Jalligampala 00415 SBIN0005883 1101 1101 Processed 01/04/2023 0412367747 MR BHADRARAO JALLIGAMPALA ()
SubTotal 1101 1101
3 Prathipadu AP-04-010-007-026/10600
() 		0204010000NRG23210320233720173 21/03/2023 Bandi Rambabu 0204010WL196617 Bandi Rambabu 00415 SBIN0014774 1146 1146 Processed 01/04/2023 0412367777 MR BANDI RAMBABU ()
4 Prathipadu AP-04-010-009-027/010116
() 		0204010000NRG23210320233716901 21/03/2023 Nookalamma 0204010WL196497 Nookalamma 00415 SBIN0014774 880 880 Processed 01/04/2023 0412367748 MRS KILLADI NOOKALAMMA ()
5 Prathipadu AP-04-010-009-027/10679
() 		0204010000NRG23210320233717145 21/03/2023 Mudada Bhavani 0204010WL196509 Mudada Bhavani 00415 SBIN0014774 860 860 Processed 01/04/2023 0412367749 MISS MUDADA BHAVANI ()
SubTotal 2886 2886
6 Prathipadu AP-04-010-007-026/10620
() 		0204010000NRG23210320233720182 21/03/2023 RECHUKATLA ASHA NEELIMA JYOTHI 0204010WL196617 RECHUKATLA ASHA NEELIMA JYOTHI 00415 SBIN0021387 688 688 Processed 01/04/2023 0412367750 MISS RECHUKATLA ASHANEELIMAJYOTHI ()
7 Prathipadu AP-04-010-017-037/010870
() 		0204010000NRG23200320233691037 21/03/2023 vinay kumar 0204010WL195191 vinay kumar 00415 SBIN0021387 1188 1188 Processed 01/04/2023 0412367752 MASTER VINAY KUMAR GALI ()
8 Prathipadu AP-04-010-017-037/012286
() 		0204010000NRG23200320233691073 21/03/2023 THAMAS 0204010WL195191 THAMAS 00415 SBIN0021387 1188 1188 Processed 01/04/2023 0412367751 MR THAMAS IJJAPU ()
SubTotal 3064 3064
9 Prathipadu AP-04-010-013-032/010161
() 		0204010000NRG23200320233699193 21/03/2023 Veera Ganilakshmi 0204010WL195565 Veera Ganilakshmi 00468 UBIN0532860 748 748 Processed 01/04/2023 0412367753 Veera Ganilakshmi ()
10 Prathipadu AP-04-010-015-034/010249
() 		0204010000NRG23210320233708607 21/03/2023 Nookalamma 0204010WL195996 Nookalamma 00468 UBIN0532860 1321 1321 Processed 01/04/2023 0412367755 Nookalamma ()
11 Prathipadu AP-04-010-016-036/020342
() 		0204010000NRG23200320233693926 21/03/2023 ravi 0204010WL195307 ravi 00468 UBIN0532860 900 900 Rejected 12/04/2023 0412367776 Account closed
12 Prathipadu AP-04-010-017-037/011302
() 		0204010000NRG23200320233690816 21/03/2023 Pallayya 0204010WL195186 Pallayya 00468 UBIN0532860 944 944 Processed 01/04/2023 0412367754 Pallayya ()
13 Prathipadu AP-04-010-017-037/012823
() 		0204010000NRG23200320233690873 21/03/2023 Someswararao 0204010WL195187 Someswararao 00468 UBIN0532860 950 950 Processed 01/04/2023 0412367775 Someswararao ()
SubTotal 4863 4863
14 Prathipadu AP-04-010-019-039/010806
() 		0204010000NRG23210320233719765 21/03/2023 subbalaxmi 0204010WL196603 subbalaxmi 00468 UBIN0801194 460 460 Processed 01/04/2023 0412367756 subbalaxmi ()
15 Prathipadu AP-04-010-019-039/012349
() 		0204010000NRG23210320233719788 21/03/2023 venkatarao 0204010WL196603 venkatarao 00468 UBIN0801194 460 460 Processed 01/04/2023 0412367757 venkatarao ()
SubTotal 920 920
16 Prathipadu AP-04-010-006-029/010255
() 		0204010000NRG23200320233696736 21/03/2023 Manga 0204010WL195416 Manga 00468 UBIN0809675 816 816 Processed 01/04/2023 0412367761 Manga ()
17 Prathipadu AP-04-010-006-029/010319
() 		0204010000NRG23200320233696747 21/03/2023 Lakshmi 0204010WL195416 Lakshmi 00468 UBIN0809675 816 816 Processed 01/04/2023 0412367760 Lakshmi ()
18 Prathipadu AP-04-010-006-029/011061
() 		0204010000NRG23200320233696800 21/03/2023 Venkayamma 0204010WL195416 Venkayamma 00468 UBIN0809675 816 816 Processed 01/04/2023 0412367774 Venkayamma ()
19 Prathipadu AP-04-010-006-029/011658
() 		0204010000NRG23200320233696854 21/03/2023 NANDINI 0204010WL195416 NANDINI 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0412367766 NANDINI ()
20 Prathipadu AP-04-010-007-026/010076
() 		0204010000NRG23210320233720081 21/03/2023 Suryudu 0204010WL196617 Suryudu 00468 UBIN0809675 1146 1146 Processed 01/04/2023 0412367773 Suryudu ()
21 Prathipadu AP-04-010-007-026/010149
() 		0204010000NRG23210320233720096 21/03/2023 appana 0204010WL196617 appana 00468 UBIN0809675 917 917 Processed 01/04/2023 0412367763 appana ()
22 Prathipadu AP-04-010-007-026/010181
() 		0204010000NRG23210320233720107 21/03/2023 Nookalamma 0204010WL196617 Nookalamma 00468 UBIN0809675 1146 1146 Processed 01/04/2023 0412367758 Nookalamma ()
23 Prathipadu AP-04-010-007-026/010199
() 		0204010000NRG23210320233720110 21/03/2023 TEDLA KUMARI 0204010WL196617 TEDLA KUMARI 00468 UBIN0809675 1146 1146 Processed 01/04/2023 0412367772 TEDLA KUMARI ()
24 Prathipadu AP-04-010-007-026/010453
() 		0204010000NRG23210320233720145 21/03/2023 Apparao 0204010WL196617 Apparao 00468 UBIN0809675 1146 1146 Processed 01/04/2023 0412367764 Apparao ()
25 Prathipadu AP-04-010-007-026/010527
() 		0204010000NRG23210320233720161 21/03/2023 tatarao 0204010WL196617 tatarao 00468 UBIN0809675 458 458 Processed 01/04/2023 0412367765 tatarao ()
26 Prathipadu AP-04-010-007-026/010559
() 		0204010000NRG23210320233720166 21/03/2023 ramkalyan 0204010WL196617 ramkalyan 00468 UBIN0809675 1146 1146 Processed 01/04/2023 0412367762 ramkalyan ()
27 Prathipadu AP-04-010-007-026/10595
() 		0204010000NRG23210320233720171 21/03/2023 RECHUKATLA SUDHABABU 0204010WL196617 RECHUKATLA SUDHABABU 00468 UBIN0809675 917 917 Processed 01/04/2023 0412367769 RECHUKATLA SUDHABABU ()
28 Prathipadu AP-04-010-007-026/10617
() 		0204010000NRG23210320233720179 21/03/2023 Rechukatla Narayanamma 0204010WL196617 Rechukatla Narayanamma 00468 UBIN0809675 917 917 Processed 01/04/2023 0412367768 Rechukatla Narayanamma ()
29 Prathipadu AP-04-010-007-026/10619
() 		0204010000NRG23210320233720181 21/03/2023 BAIPA NAGENDRA 0204010WL196617 BAIPA NAGENDRA 00468 UBIN0809675 1146 1146 Processed 01/04/2023 0412367770 BAIPA NAGENDRA ()
30 Prathipadu AP-04-010-007-026/10624
() 		0204010000NRG23210320233720185 21/03/2023 Matla Durga 0204010WL196617 Matla Durga 00468 UBIN0809675 688 688 Processed 01/04/2023 0412367767 Matla Durga ()
31 Prathipadu AP-04-010-009-027/010231
() 		0204010000NRG23210320233717119 21/03/2023 Chinna Ammula 0204010WL196509 Chinna Ammula 00468 UBIN0809675 860 860 Processed 01/04/2023 0412367771 Chinna Ammula ()
32 Prathipadu AP-04-010-010-028/010596
() 		0204010000NRG23210320233717093 21/03/2023 Appanna 0204010WL196508 Appanna 00468 UBIN0809675 712 712 Processed 01/04/2023 0412367759 Appanna ()
SubTotal 15813 15813
33 Prathipadu AP-04-010-005-018/21043
() 		0204010000NRG23210320233710858 21/03/2023 Boddu Raju 0204010WL196124 Boddu Raju 00691 IPOS0000001 203 203 Processed 01/04/2023 0412367743 Boddu Raju ()
34 Prathipadu AP-04-010-007-026/010469
() 		0204010000NRG23210320233720148 21/03/2023 Pendyala Suribabu 0204010WL196617 Pendyala Suribabu 00691 IPOS0000001 1146 1146 Processed 01/04/2023 0412367778 Pendyala Suribabu ()
35 Prathipadu AP-04-010-007-026/10618
() 		0204010000NRG23210320233720180 21/03/2023 Gorakapudi Veera Ganesh 0204010WL196617 Gorakapudi Veera Ganesh 00691 IPOS0000001 917 917 Processed 01/04/2023 0412367744 Gorakapudi Veera Ganesh ()
36 Prathipadu AP-04-010-007-026/10621
() 		0204010000NRG23210320233720183 21/03/2023 Tulli Ammaji 0204010WL196617 Tulli Ammaji 00691 IPOS0000001 1146 1146 Processed 01/04/2023 0412367746 Tulli Ammaji ()
37 Prathipadu AP-04-010-007-026/10622
() 		0204010000NRG23210320233720184 21/03/2023 Chandaka Varalakshmi 0204010WL196617 Chandaka Varalakshmi 00691 IPOS0000001 1146 1146 Processed 01/04/2023 0412367745 Chandaka Varalakshmi ()
SubTotal 4558 4558
Total 33444 33444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_210323FTO_423227 Central Bank Of India CBIN0283001 GOWRAMPETA 239
2 Prathipadu AP0204010_210323FTO_423227 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 1101
3 Prathipadu AP0204010_210323FTO_423227 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 2886
4 Prathipadu AP0204010_210323FTO_423227 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 3064
5 Prathipadu AP0204010_210323FTO_423227 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 4863
6 Prathipadu AP0204010_210323FTO_423227 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 920
7 Prathipadu AP0204010_210323FTO_423227 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 15813
8 Prathipadu AP0204010_210323FTO_423227 India Post Payments Bank IPOS0000001 KAKINADA 4558

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