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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_071022FTO_235895
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-04-010-007-026/010121
() 		0204010000NRG23071020222771634 07/10/2022 Sivaramakrishna 0204010WL0097748 Sivaramakrishna 00415 SBIN0014774 766 766 Processed 07/12/2022 6987563402 MR NAGAM SHIVARAMA KRISHNA ()
2 Prathipadu AP-04-010-007-026/10589
() 		0204010000NRG23071020222771678 07/10/2022 BANDI LOVABABU 0204010WL0097748 BANDI LOVABABU 00415 SBIN0014774 514 514 Processed 07/12/2022 6987563389 MR BANDI LOVABABU ()
3 Prathipadu AP-04-010-007-026/10600
() 		0204010000NRG23071020222771682 07/10/2022 Bandi Rambabu 0204010WL0097748 Bandi Rambabu 00415 SBIN0014774 514 514 Processed 07/12/2022 6987563390 MR BANDI RAMBABU ()
SubTotal 1794 1794
4 Prathipadu AP-04-010-007-026/010076
() 		0204010000NRG23071020222771626 07/10/2022 Suryudu 0204010WL0097748 Suryudu 00468 UBIN0809675 513 513 Processed 07/12/2022 6987563392 Suryudu ()
5 Prathipadu AP-04-010-007-026/010092
() 		0204010000NRG23071020222771629 07/10/2022 Mariyamma 0204010WL0097748 Mariyamma 00468 UBIN0809675 511 511 Processed 07/12/2022 6987563394 Mariyamma ()
6 Prathipadu AP-04-010-007-026/010181
() 		0204010000NRG23071020222771645 07/10/2022 Nookalamma 0204010WL0097748 Nookalamma 00468 UBIN0809675 513 513 Processed 07/12/2022 6987563401 Nookalamma ()
7 Prathipadu AP-04-010-007-026/010268
() 		0204010000NRG23071020222771651 07/10/2022 Devi 0204010WL0097748 Devi 00468 UBIN0809675 514 514 Processed 07/12/2022 6987563393 Devi ()
8 Prathipadu AP-04-010-007-026/010382
() 		0204010000NRG23071020222771658 07/10/2022 Korni Ramanamma 0204010WL0097748 Korni Ramanamma 00468 UBIN0809675 770 770 Processed 07/12/2022 6987563391 Korni Ramanamma ()
9 Prathipadu AP-04-010-007-026/010527
() 		0204010000NRG23071020222771668 07/10/2022 tatarao 0204010WL0097748 tatarao 00468 UBIN0809675 770 770 Processed 07/12/2022 6987563395 tatarao ()
10 Prathipadu AP-04-010-007-026/10583
() 		0204010000NRG23071020222771677 07/10/2022 MALLIREDDY RAMANNADORA 0204010WL0097748 MALLIREDDY RAMANNADORA 00468 UBIN0809675 771 771 Processed 07/12/2022 6987563398 MALLIREDDY RAMANNADORA ()
11 Prathipadu AP-04-010-007-026/10591
() 		0204010000NRG23071020222771679 07/10/2022 R V CHINA PRASAD 0204010WL0097748 R V CHINA PRASAD 00468 UBIN0809675 514 514 Processed 07/12/2022 6987563396 R V CHINA PRASAD ()
12 Prathipadu AP-04-010-007-026/10595
() 		0204010000NRG23071020222771681 07/10/2022 RECHUKATLA SUDHABABU 0204010WL0097748 RECHUKATLA SUDHABABU 00468 UBIN0809675 514 514 Processed 07/12/2022 6987563399 RECHUKATLA SUDHABABU ()
13 Prathipadu AP-04-010-008-025/010009
() 		0204010000NRG23071020222773414 07/10/2022 MOTUKURI SATYAVATHI 0204010WL0097947 MOTUKURI SATYAVATHI 00468 UBIN0809675 800 800 Processed 07/12/2022 6987563397 MOTUKURI SATYAVATHI ()
14 Prathipadu AP-04-010-008-025/010064
() 		0204010000NRG23071020222773435 07/10/2022 Naga Laskshmi 0204010WL0097947 Naga Laskshmi 00468 UBIN0809675 600 600 Processed 07/12/2022 6987563400 Naga Laskshmi ()
SubTotal 6790 6790
15 Prathipadu AP-04-010-007-026/10592-A
() 		0204010000NRG23071020222771680 07/10/2022 TULLI VISHNU CHAKRAM 0204010WL0097748 TULLI VISHNU CHAKRAM 00691 IPOS0000001 771 771 Processed 07/12/2022 6987563404 TULLI VISHNU CHAKRAM ()
16 Prathipadu AP-04-010-007-026/10605
() 		0204010000NRG23071020222771683 07/10/2022 KORAPU LAKSHMI 0204010WL0097748 KORAPU LAKSHMI 00691 IPOS0000001 771 771 Processed 07/12/2022 6987563403 KORAPU LAKSHMI ()
17 Prathipadu AP-04-010-007-026/10606
() 		0204010000NRG23071020222771684 07/10/2022 TONTA RAJYALAKSHMI 0204010WL0097748 TONTA RAJYALAKSHMI 00691 IPOS0000001 771 771 Processed 07/12/2022 6987563387 TONTA RAJYALAKSHMI ()
18 Prathipadu AP-04-010-008-025/10739
() 		0204010000NRG23071020222773483 07/10/2022 Gaadi Jogarao 0204010WL0097947 Gaadi Jogarao 00691 IPOS0000001 800 800 Processed 07/12/2022 6987563405 Gaadi Jogarao ()
19 Prathipadu AP-04-010-008-025/10740
() 		0204010000NRG23071020222773484 07/10/2022 Kurumalla Gopayya 0204010WL0097947 Kurumalla Gopayya 00691 IPOS0000001 400 400 Processed 07/12/2022 6987563388 Kurumalla Gopayya ()
SubTotal 3513 3513
Total 12097 12097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_071022FTO_235895 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1794
2 Prathipadu AP0204010_071022FTO_235895 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 6790
3 Prathipadu AP0204010_071022FTO_235895 India Post Payments Bank IPOS0000001 KAKINADA 3513

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