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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_280123APB_FTO_361976
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-04-010-009-027/010580
() 		0204010000NRG23280120233252380 28/01/2023 Ganga 0204010WL0165038 Ganga 00114 APBL0004032 469 469 Processed 08/02/2023 8599138317 MUDADA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 469 469
2 Prathipadu AP-04-010-009-027/010637
() 		0204010000NRG23280120233252393 28/01/2023 Vinod babu 0204010WL0165038 Vinod babu 00176 IDIB000A164 781 781 Processed 08/02/2023 8599138344 MR REKHA VINOD BABU STATE BANK OF INDIA(508548)
SubTotal 781 781
3 Prathipadu AP-04-010-009-027/010043
() 		0204010000NRG23280120233252281 28/01/2023 Baburao 0204010WL0165038 Baburao 00415 SBIN0014774 783 783 Processed 08/02/2023 8599138335 MR OMMI BABU RAO STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-009-027/010063
() 		0204010000NRG23280120233252289 28/01/2023 Lakshmi 0204010WL0165038 Lakshmi 00415 SBIN0014774 470 470 Processed 08/02/2023 8599138337 MRS GIMJALA LAKSHMI STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG23280120233252296 28/01/2023 Suryavathi 0204010WL0165038 Suryavathi 00415 SBIN0014774 783 783 Processed 08/02/2023 8599138338 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23280120233252300 28/01/2023 Nagaraju 0204010WL0165038 Nagaraju 00415 SBIN0014774 469 469 Processed 08/02/2023 8599138334 MR KILLADI NAGARAJU STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-009-027/010099
() 		0204010000NRG23280120233252304 28/01/2023 Ganilakshmi 0204010WL0165038 Ganilakshmi 00415 SBIN0014774 469 469 Processed 08/02/2023 8599138339 MRS GANILAKSHMI GORLA STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-009-027/010593
() 		0204010000NRG23280120233252383 28/01/2023 Naga Bhagawan 0204010WL0165038 Naga Bhagawan 00415 SBIN0014774 314 314 Processed 08/02/2023 8599138336 MR NAGA BHAGAWAN KORNI STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-009-027/010608
() 		0204010000NRG23280120233252385 28/01/2023 lovaraju 0204010WL0165038 lovaraju 00415 SBIN0014774 471 471 Processed 08/02/2023 8599138341 MR KURAMDASU LOVARAJU STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-009-027/010622
() 		0204010000NRG23280120233252389 28/01/2023 rajamani 0204010WL0165038 rajamani 00415 SBIN0014774 314 314 Processed 08/02/2023 8599138342 EerellaRajamani FINCARE SMALL FINANCE BANK LTD(608304)
11 Prathipadu AP-04-010-009-027/010635
() 		0204010000NRG23280120233252392 28/01/2023 ratna kumari 0204010WL0165038 ratna kumari 00415 SBIN0014774 469 469 Processed 08/02/2023 8599138340 KILLADI RATNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 4542 4542
12 Prathipadu AP-04-010-009-027/010599
() 		0204010000NRG23280120233252384 28/01/2023 Kusaraju 0204010WL0165038 Kusaraju 00415 SBIN0020483 471 471 Processed 08/02/2023 8599138343 MR MADABALA KUSARAJU STATE BANK OF INDIA(508548)
SubTotal 471 471
13 Prathipadu AP-04-010-009-027/010012
() 		0204010000NRG23280120233252271 28/01/2023 Suryakumari 0204010WL0165038 Suryakumari 00468 UBIN0809675 471 471 Processed 08/02/2023 8599138326 KANIKELLA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Prathipadu AP-04-010-009-027/010043
() 		0204010000NRG23280120233252282 28/01/2023 Pampodamma 0204010WL0165038 Pampodamma 00468 UBIN0809675 470 470 Processed 08/02/2023 8599138347 MRS PAMPODAMMA VOMMI STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-009-027/010047
() 		0204010000NRG23280120233252283 28/01/2023 Ramana 0204010WL0165038 Ramana 00468 UBIN0809675 627 627 Processed 08/02/2023 8599138329 NELAPARTI RAMANA UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-009-027/010073
() 		0204010000NRG23280120233252293 28/01/2023 Simhadrirao 0204010WL0165038 Simhadrirao 00468 UBIN0809675 626 626 Processed 08/02/2023 8599138318 KURAMDASU SAIMHADRI RAO UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-009-027/010081
() 		0204010000NRG23280120233252298 28/01/2023 Nagaraju 0204010WL0165038 Nagaraju 00468 UBIN0809675 469 469 Processed 08/02/2023 8599138346 GINJALA NAGARAJU UNION BANK OF INDIA(508500)
18 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23280120233252301 28/01/2023 Nagamani 0204010WL0165038 Nagamani 00468 UBIN0809675 313 313 Processed 08/02/2023 8599138348 KILLADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23280120233252307 28/01/2023 Nookaraju 0204010WL0165038 Nookaraju 00468 UBIN0809675 471 471 Processed 08/02/2023 8599138319 GORLA NOOKA RAJU UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG23280120233252310 28/01/2023 Satyanarayana 0204010WL0165038 Satyanarayana 00468 UBIN0809675 628 628 Processed 08/02/2023 8599138320 KAVILI SATYANARAYANA UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-009-027/010111
() 		0204010000NRG23280120233252312 28/01/2023 Atchiyyamma 0204010WL0165038 Atchiyyamma 00468 UBIN0809675 786 786 Processed 08/02/2023 8599138330 KILLADI ATCHIYAMMA UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-009-027/010200
() 		0204010000NRG23280120233252324 28/01/2023 Venkatarao 0204010WL0165038 Venkatarao 00468 UBIN0809675 786 786 Processed 08/02/2023 8599138323 BANDAM VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23280120233252349 28/01/2023 Suribabu 0204010WL0165038 Suribabu 00468 UBIN0809675 626 626 Processed 08/02/2023 8599138324 KIILADI SURIBABU UNION BANK OF INDIA(508500)
24 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG23280120233252357 28/01/2023 Subhadra 0204010WL0165038 Subhadra 00468 UBIN0809675 626 626 Processed 08/02/2023 8599138322 GORLA SUBHADRA UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-009-027/010388
() 		0204010000NRG23280120233252358 28/01/2023 Subbalakshmi 0204010WL0165038 Subbalakshmi 00468 UBIN0809675 469 469 Processed 08/02/2023 8599138327 NAMMI SUBBALAKSHMI UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-009-027/010400
() 		0204010000NRG23280120233252359 28/01/2023 Satyavati 0204010WL0165038 Satyavati 00468 UBIN0809675 313 313 Processed 08/02/2023 8599138325 MUDADA SATYAVATI UNION BANK OF INDIA(508500)
27 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG23280120233252377 28/01/2023 Mary Suguna 0204010WL0165038 Mary Suguna 00468 UBIN0809675 626 626 Processed 08/02/2023 8599138333 Sade Mary Suguna AIRTEL PAYMENTS BANK LIMITED(990288)
28 Prathipadu AP-04-010-009-027/010535
() 		0204010000NRG23280120233252379 28/01/2023 Durga Devi 0204010WL0165038 Durga Devi 00468 UBIN0809675 313 313 Processed 08/02/2023 8599138349 NAMMI DURGA DEVI UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-009-027/010580
() 		0204010000NRG23280120233252381 28/01/2023 Simhachalam 0204010WL0165038 Simhachalam 00468 UBIN0809675 156 156 Processed 08/02/2023 8599138332 MUDADA SIMHACHALAM UNION BANK OF INDIA(508500)
30 Prathipadu AP-04-010-009-027/010590
() 		0204010000NRG23280120233252382 28/01/2023 mahalakshmi 0204010WL0165038 mahalakshmi 00468 UBIN0809675 469 469 Processed 08/02/2023 8599138321 REKHA MAHALAKSHMI UNION BANK OF INDIA(508500)
31 Prathipadu AP-04-010-009-027/010617
() 		0204010000NRG23280120233252387 28/01/2023 sateesh 0204010WL0165038 sateesh 00468 UBIN0809675 471 471 Processed 08/02/2023 8599138331 MR SATHEESH KORNI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-009-027/10648
() 		0204010000NRG23280120233252394 28/01/2023 GOGADA VENKATA LAKSHMI 0204010WL0165038 GOGADA VENKATA LAKSHMI 00468 UBIN0809675 313 313 Processed 08/02/2023 8599138328 MRS GOGADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 10029 10029
33 Prathipadu AP-04-010-020-040/14032
() 		0204010000NRG23280120233250323 28/01/2023 Juvvala Venkatalakshmi 0204010WL0164617 Juvvala Venkatalakshmi 00468 UBIN0CG7179 3598 3598 Processed 08/02/2023 8599138345 JUVVALA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3598 3598
34 Prathipadu AP-04-010-009-027/10649
() 		0204010000NRG23280120233252395 28/01/2023 Yadla Mangadevi 0204010WL0165038 Yadla Mangadevi 00691 IPOS0000001 625 625 Processed 08/02/2023 8599138310 YADLA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Prathipadu AP-04-010-009-027/10657
() 		0204010000NRG23280120233252396 28/01/2023 Gandi Nukaraju 0204010WL0165038 Gandi Nukaraju 00691 IPOS0000001 469 469 Processed 08/02/2023 8599138311 GANDI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Prathipadu AP-04-010-009-027/10672
() 		0204010000NRG23280120233252397 28/01/2023 Shiva 0204010WL0165038 Shiva 00691 IPOS0000001 486 486 Processed 08/02/2023 8599138350 KILLADI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Prathipadu AP-04-010-020-040/13927
() 		0204010000NRG23280120233250322 28/01/2023 Golla Ammoji 0204010WL0164616 Golla Ammoji 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8599138313 GOLLA AMMAJI UNION BANK OF INDIA(508500)
38 Prathipadu AP-04-010-020-040/13937
() 		0204010000NRG23280120233250326 28/01/2023 Bollu Bullamma 0204010WL0164620 Bollu Bullamma 00691 IPOS0000001 3084 3084 Processed 08/02/2023 8599138316 BOLLU BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Prathipadu AP-04-010-020-040/13984
() 		0204010000NRG23280120233250325 28/01/2023 Raprolu Ramana 0204010WL0164619 Raprolu Ramana 00691 IPOS0000001 3084 3084 Processed 08/02/2023 8599138315 RAPROLU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Prathipadu AP-04-010-020-040/14038
() 		0204010000NRG23280120233250321 28/01/2023 Garikapati Mahalakshmi 0204010WL0164615 Garikapati Mahalakshmi 00691 IPOS0000001 3084 3084 Processed 08/02/2023 8599138312 GARIKIPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
41 Prathipadu AP-04-010-020-040/14040
() 		0204010000NRG23280120233250324 28/01/2023 Rai Madhavi 0204010WL0164618 Rai Madhavi 00691 IPOS0000001 3084 3084 Processed 08/02/2023 8599138314 RAYI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 17514 17514
Total 37404 37404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_280123APB_FTO_361976 District Cooperative Central Bank APBL0004032 Prathipadu 469
2 Prathipadu AP0204010_280123APB_FTO_361976 INDIAN BANK IDIB000A164 ANNAVARAM 781
3 Prathipadu AP0204010_280123APB_FTO_361976 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 4542
4 Prathipadu AP0204010_280123APB_FTO_361976 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 471
5 Prathipadu AP0204010_280123APB_FTO_361976 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 10029
6 Prathipadu AP0204010_280123APB_FTO_361976 UNION BANK OF INDIA UBIN0CG7179 Sarpavaram 3598
7 Prathipadu AP0204010_280123APB_FTO_361976 India Post Payments Bank IPOS0000001 KAKINADA 17514

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