Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_130522FTO_50621
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-04-010-004-014/10338
() 		0204010000NRG23130520220573130 13/05/2022 Puttapalli Nagalakshmi 0204010WL0020328 Puttapalli Nagalakshmi 00048 BKID0008656 694 694 Processed 22/05/2022 1441285567 Puttapalli Nagalakshmi ()
SubTotal 694 694
2 Prathipadu AP-04-010-004-014/10336
() 		0204010000NRG23130520220573129 13/05/2022 Kude Lovaraju 0204010WL0020328 Kude Lovaraju 00176 IDIB000Y013 694 694 Processed 22/05/2022 1441285568 Kude Lovaraju ()
SubTotal 694 694
3 Prathipadu AP-04-010-014-033/010764
() 		0204010000NRG23130520220574373 13/05/2022 Veera Venkata Satyanarayana 0204010WL0020344 Veera Venkata Satyanarayana 00415 SBIN0005883 912 912 Processed 22/05/2022 1441285577 MASTER VEERA VENKATA SATYANARAYANA SURAB ()
SubTotal 912 912
4 Prathipadu AP-04-010-004-014/010008
() 		0204010000NRG23130520220573053 13/05/2022 Kude Nookaraju 0204010WL0020328 Kude Nookaraju 00415 SBIN0020483 927 927 Processed 22/05/2022 1441285580 MR KUDE NOOKARAJU ()
5 Prathipadu AP-04-010-004-014/010044
() 		0204010000NRG23130520220573076 13/05/2022 Satyavathi 0204010WL0020328 Satyavathi 00415 SBIN0020483 696 696 Processed 22/05/2022 1441285585 MATHE SATYAVATHI ()
6 Prathipadu AP-04-010-004-014/010063
() 		0204010000NRG23130520220573083 13/05/2022 kalyan kumar 0204010WL0020328 kalyan kumar 00415 SBIN0020483 927 927 Processed 22/05/2022 1441285582 MR ULLI KALYAN KUMAR ()
7 Prathipadu AP-04-010-004-014/010092
() 		0204010000NRG23130520220573094 13/05/2022 Page Keerthana 0204010WL0020328 Page Keerthana 00415 SBIN0020483 924 924 Processed 22/05/2022 1441285599 MISS PAGAY KEERTANA ()
8 Prathipadu AP-04-010-004-014/010094
() 		0204010000NRG23130520220573097 13/05/2022 Chandrarao 0204010WL0020328 Chandrarao 00415 SBIN0020483 924 924 Processed 22/05/2022 1441285586 MR CHANDRARAO PAGI ()
9 Prathipadu AP-04-010-004-014/010097
() 		0204010000NRG23130520220573102 13/05/2022 Mate Sankuramma 0204010WL0020328 Mate Sankuramma 00415 SBIN0020483 695 695 Processed 22/05/2022 1441285587 MRS MATHE SANKURAMMA ()
10 Prathipadu AP-04-010-004-014/010111
() 		0204010000NRG23130520220573104 13/05/2022 Kude Nagapriya 0204010WL0020328 Kude Nagapriya 00415 SBIN0020483 926 926 Processed 22/05/2022 1441285581 MISS KUDE NAGA PRIYA ()
11 Prathipadu AP-04-010-004-014/10333
() 		0204010000NRG23130520220573124 13/05/2022 Page Akkayamma 0204010WL0020328 Page Akkayamma 00415 SBIN0020483 695 695 Processed 22/05/2022 1441285579 MRS PAGE AKKAYAMMA ()
12 Prathipadu AP-04-010-004-014/10333
() 		0204010000NRG23130520220573123 13/05/2022 Page Srinu 0204010WL0020328 Page Srinu 00415 SBIN0020483 695 695 Processed 22/05/2022 1441285601 MR PAGE SRINU ()
13 Prathipadu AP-04-010-004-014/10334
() 		0204010000NRG23130520220573125 13/05/2022 Baby Mathe 0204010WL0020328 Baby Mathe 00415 SBIN0020483 927 927 Processed 22/05/2022 1441285595 MS MATHE BABY ()
14 Prathipadu AP-04-010-004-014/10334
() 		0204010000NRG23130520220573126 13/05/2022 Mathe Durgaprasad 0204010WL0020328 Mathe Durgaprasad 00415 SBIN0020483 927 927 Processed 22/05/2022 1441285596 MR MATHE DURGA PRASAD ()
15 Prathipadu AP-04-010-004-014/10335
() 		0204010000NRG23130520220573128 13/05/2022 Mathe Krishna Balaji 0204010WL0020328 Mathe Krishna Balaji 00415 SBIN0020483 695 695 Processed 22/05/2022 1441285600 MR MATHE KRISHNA BALAJI ()
16 Prathipadu AP-04-010-004-014/10335
() 		0204010000NRG23130520220573127 13/05/2022 Mathe Sai Durga Bhavani 0204010WL0020328 Mathe Sai Durga Bhavani 00415 SBIN0020483 695 695 Processed 22/05/2022 1441285583 MS MATHE SAI DURGABHAVANI ()
17 Prathipadu AP-04-010-014-033/010434
() 		0204010000NRG23130520220574286 13/05/2022 veera maniknata 0204010WL0020344 veera maniknata 00415 SBIN0020483 912 912 Processed 22/05/2022 1441285584 MR KOLLO VEERA MANIKANTA ()
18 Prathipadu AP-04-010-014-033/11290
() 		0204010000NRG23130520220574465 13/05/2022 GOMPA ATCHUTHA 0204010WL0020344 GOMPA ATCHUTHA 00415 SBIN0020483 912 912 Processed 22/05/2022 1441285578 MRS GOMPA ACHUTHA ()
SubTotal 12477 12477
19 Prathipadu AP-04-010-014-033/010188
() 		0204010000NRG23130520220574165 13/05/2022 balaraju 0204010WL0020344 balaraju 00415 SBIN0021387 912 912 Processed 22/05/2022 1441285602 MR KALLA BALARAJU ()
SubTotal 912 912
20 Prathipadu AP-04-010-014-033/010017
() 		0204010000NRG23130520220574099 13/05/2022 NAGAMANI 0204010WL0020344 NAGAMANI 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285589 NAGAMANI ()
21 Prathipadu AP-04-010-014-033/010279
() 		0204010000NRG23130520220574206 13/05/2022 Ganni 0204010WL0020344 Ganni 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285591 Ganni ()
22 Prathipadu AP-04-010-014-033/010321
() 		0204010000NRG23130520220574229 13/05/2022 balaraju 0204010WL0020344 balaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285607 balaraju ()
23 Prathipadu AP-04-010-014-033/010540
() 		0204010000NRG23130520220574340 13/05/2022 Anthireddi Yesubabu 0204010WL0020344 Anthireddi Yesubabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285588 Anthireddi Yesubabu ()
24 Prathipadu AP-04-010-014-033/010721
() 		0204010000NRG23130520220574370 13/05/2022 Nookaraju 0204010WL0020344 Nookaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285604 Nookaraju ()
25 Prathipadu AP-04-010-014-033/010741
() 		0204010000NRG23130520220574372 13/05/2022 Chellayamma 0204010WL0020344 Chellayamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285603 Chellayamma ()
26 Prathipadu AP-04-010-014-033/011012
() 		0204010000NRG23130520220574404 13/05/2022 Gudivada Nagamani 0204010WL0020344 Gudivada Nagamani 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285590 Gudivada Nagamani ()
27 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23130520220574445 13/05/2022 RAKESH KUMAR 0204010WL0020344 RAKESH KUMAR 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285593 RAKESH KUMAR ()
28 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23130520220574446 13/05/2022 SANDEEP 0204010WL0020344 SANDEEP 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285592 SANDEEP ()
29 Prathipadu AP-04-010-014-033/011248
() 		0204010000NRG23130520220574451 13/05/2022 ammani 0204010WL0020344 ammani 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285606 ammani ()
30 Prathipadu AP-04-010-014-033/011261
() 		0204010000NRG23130520220574457 13/05/2022 ramalakshmi 0204010WL0020344 ramalakshmi 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285605 ramalakshmi ()
31 Prathipadu AP-04-010-014-033/011286
() 		0204010000NRG23130520220574463 13/05/2022 durga 0204010WL0020344 durga 00468 UBIN0532860 912 912 Processed 22/05/2022 1441285594 durga ()
32 Prathipadu AP-04-010-016-035/20414
() 		0204010000NRG23120520220559273 13/05/2022 Moyyeti Vijayababu 0204010WL0020015 Moyyeti Vijayababu 00468 UBIN0532860 659 659 Processed 22/05/2022 1441285597 Moyyeti Vijayababu ()
33 Prathipadu AP-04-010-016-035/20425
() 		0204010000NRG23120520220559274 13/05/2022 Yeggada Venkataramana 0204010WL0020015 Yeggada Venkataramana 00468 UBIN0532860 659 659 Processed 22/05/2022 1441285598 Yeggada Venkataramana ()
SubTotal 12262 12262
34 Prathipadu AP-04-010-014-033/010256
() 		0204010000NRG23130520220574193 13/05/2022 Nagababu 0204010WL0020344 Nagababu 00691 IPOS0000001 912 912 Processed 22/05/2022 1441285575 Nagababu ()
35 Prathipadu AP-04-010-014-033/010256
() 		0204010000NRG23130520220574192 13/05/2022 Varalakshmi 0204010WL0020344 Varalakshmi 00691 IPOS0000001 912 912 Processed 22/05/2022 1441285576 Varalakshmi ()
36 Prathipadu AP-04-010-014-033/011073
() 		0204010000NRG23130520220574416 13/05/2022 Geesala Veerababu 0204010WL0020344 Geesala Veerababu 00691 IPOS0000001 912 912 Processed 22/05/2022 1441285571 Geesala Veerababu ()
37 Prathipadu AP-04-010-014-033/011160
() 		0204010000NRG23130520220574429 13/05/2022 nageswara ra 0204010WL0020344 nageswara ra 00691 IPOS0000001 912 912 Processed 22/05/2022 1441285570 nageswara ra ()
38 Prathipadu AP-04-010-014-033/11289
() 		0204010000NRG23130520220574464 13/05/2022 SANGITHA NAGALAKSHMI 0204010WL0020344 SANGITHA NAGALAKSHMI 00691 IPOS0000001 912 912 Processed 22/05/2022 1441285573 SANGITHA NAGALAKSHMI ()
39 Prathipadu AP-04-010-014-033/11294
() 		0204010000NRG23130520220574466 13/05/2022 Rayadari Rajulu 0204010WL0020344 Rayadari Rajulu 00691 IPOS0000001 912 912 Processed 22/05/2022 1441285569 Rayadari Rajulu ()
40 Prathipadu AP-04-010-016-035/010100
() 		0204010000NRG23120520220559251 13/05/2022 apparao 0204010WL0020015 apparao 00691 IPOS0000001 661 661 Processed 22/05/2022 1441285572 apparao ()
41 Prathipadu AP-04-010-016-035/20425
() 		0204010000NRG23120520220559275 13/05/2022 Yeggada Mary 0204010WL0020015 Yeggada Mary 00691 IPOS0000001 659 659 Processed 22/05/2022 1441285574 Yeggada Mary ()
SubTotal 6792 6792
Total 34743 34743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_130522FTO_50621 Bank of India BKID0008656 JADDANGI 694
2 Prathipadu AP0204010_130522FTO_50621 INDIAN BANK IDIB000Y013 Yeleswaram 694
3 Prathipadu AP0204010_130522FTO_50621 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 912
4 Prathipadu AP0204010_130522FTO_50621 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 12477
5 Prathipadu AP0204010_130522FTO_50621 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 912
6 Prathipadu AP0204010_130522FTO_50621 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 12262
7 Prathipadu AP0204010_130522FTO_50621 India Post Payments Bank IPOS0000001 KAKINADA 6792

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