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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_131022FTO_241940
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-04-010-008-025/010712
() 		0204010000NRG23131020222794419 13/10/2022 swaran kumari 0204010WL0101032 swaran kumari 00415 SBIN0014774 571 571 Processed 07/12/2022 6983176712 MISS MOTUKURI SWARNA KUMARI ()
SubTotal 571 571
2 Prathipadu AP-04-010-009-027/010644
() 		0204010000NRG23131020222794164 13/10/2022 Nagalakshmi 0204010WL0101011 Nagalakshmi 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6983176713 Nagalakshmi ()
SubTotal 3598 3598
3 Prathipadu AP-04-010-019-039/010352
() 		0204010000NRG23131020222794881 13/10/2022 Nagamani 0204010WL0101171 Nagamani 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6983176714 Nagamani ()
4 Prathipadu AP-04-010-019-039/010355
() 		0204010000NRG23131020222794878 13/10/2022 Mutyala Shiva 0204010WL0101169 Mutyala Shiva 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6983176716 Mutyala Shiva ()
5 Prathipadu AP-04-010-019-039/012453
() 		0204010000NRG23131020222794882 13/10/2022 devi 0204010WL0101172 devi 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6983176715 devi ()
SubTotal 10794 10794
6 Prathipadu AP-04-010-008-025/010009
() 		0204010000NRG23131020222794340 13/10/2022 MOTUKURI SATYAVATHI 0204010WL0101032 MOTUKURI SATYAVATHI 00468 UBIN0809675 575 575 Processed 07/12/2022 6983176723 MOTUKURI SATYAVATHI ()
7 Prathipadu AP-04-010-008-025/010064
() 		0204010000NRG23131020222794359 13/10/2022 Naga Laskshmi 0204010WL0101032 Naga Laskshmi 00468 UBIN0809675 383 383 Processed 07/12/2022 6983176719 Naga Laskshmi ()
8 Prathipadu AP-04-010-008-025/010373
() 		0204010000NRG23131020222794394 13/10/2022 Apparao 0204010WL0101032 Apparao 00468 UBIN0809675 573 573 Processed 07/12/2022 6983176717 Apparao ()
9 Prathipadu AP-04-010-009-027/010086
() 		0204010000NRG23131020222794169 13/10/2022 Appalaraju 0204010WL0101015 Appalaraju 00468 UBIN0809675 3598 3598 Processed 07/12/2022 6983176722 Appalaraju ()
10 Prathipadu AP-04-010-009-027/010641
() 		0204010000NRG23131020222794167 13/10/2022 Veeralakshmi 0204010WL0101014 Veeralakshmi 00468 UBIN0809675 3598 3598 Processed 07/12/2022 6983176726 Veeralakshmi ()
11 Prathipadu AP-04-010-009-027/010643
() 		0204010000NRG23131020222794317 13/10/2022 Srinu 0204010WL0101023 Srinu 00468 UBIN0809675 2570 2570 Processed 07/12/2022 6983176725 Srinu ()
12 Prathipadu AP-04-010-009-027/10669
() 		0204010000NRG23131020222794314 13/10/2022 veera subrahmanyam 0204010WL0101021 veera subrahmanyam 00468 UBIN0809675 3598 3598 Processed 07/12/2022 6983176724 veera subrahmanyam ()
13 Prathipadu AP-04-010-009-027/10670
() 		0204010000NRG23131020222794165 13/10/2022 satyavati 0204010WL0101012 satyavati 00468 UBIN0809675 3598 3598 Processed 07/12/2022 6983176720 satyavati ()
14 Prathipadu AP-04-010-009-027/10673
() 		0204010000NRG23131020222794158 13/10/2022 Rekha Nukalamma 0204010WL0101006 Rekha Nukalamma 00468 UBIN0809675 2056 2056 Processed 07/12/2022 6983176718 Rekha Nukalamma ()
15 Prathipadu AP-04-010-018-038/011308
() 		0204010000NRG23131020222794709 13/10/2022 PASUPULETI AMMAJI 0204010WL0101110 PASUPULETI AMMAJI 00468 UBIN0809675 3084 3084 Processed 07/12/2022 6983176721 PASUPULETI AMMAJI ()
SubTotal 23633 23633
16 Prathipadu AP-04-010-008-025/10739
() 		0204010000NRG23131020222794420 13/10/2022 Gaadi Jogarao 0204010WL0101032 Gaadi Jogarao 00691 IPOS0000001 571 571 Processed 07/12/2022 6983176704 Gaadi Jogarao ()
17 Prathipadu AP-04-010-008-025/10740
() 		0204010000NRG23131020222794421 13/10/2022 Kurumalla Gopayya 0204010WL0101032 Kurumalla Gopayya 00691 IPOS0000001 571 571 Processed 07/12/2022 6983176707 Kurumalla Gopayya ()
18 Prathipadu AP-04-010-009-027/10656
() 		0204010000NRG23131020222794316 13/10/2022 ADIREDDI SATYAWATHI 0204010WL0101022 ADIREDDI SATYAWATHI 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983176705 ADIREDDI SATYAWATHI ()
19 Prathipadu AP-04-010-009-027/10656
() 		0204010000NRG23131020222794315 13/10/2022 ADIREDDI VEERARAGHAVULU 0204010WL0101022 ADIREDDI VEERARAGHAVULU 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983176706 ADIREDDI VEERARAGHAVULU ()
20 Prathipadu AP-04-010-009-027/10669
() 		0204010000NRG23131020222794313 13/10/2022 Suravanni veera satyavathi 0204010WL0101021 Suravanni veera satyavathi 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983176710 Suravanni veera satyavathi ()
21 Prathipadu AP-04-010-009-027/10671
() 		0204010000NRG23131020222794171 13/10/2022 Ginjala durga 0204010WL0101016 Ginjala durga 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983176709 Ginjala durga ()
22 Prathipadu AP-04-010-009-027/10671
() 		0204010000NRG23131020222794170 13/10/2022 Ginjala Veeranarayana 0204010WL0101016 Ginjala Veeranarayana 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983176711 Ginjala Veeranarayana ()
23 Prathipadu AP-04-010-009-027/10674
() 		0204010000NRG23131020222794312 13/10/2022 Kavili Narasamma 0204010WL0101020 Kavili Narasamma 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983176708 Kavili Narasamma ()
SubTotal 22730 22730
Total 61326 61326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_131022FTO_241940 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 571
2 Prathipadu AP0204010_131022FTO_241940 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 3598
3 Prathipadu AP0204010_131022FTO_241940 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 10794
4 Prathipadu AP0204010_131022FTO_241940 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 23633
5 Prathipadu AP0204010_131022FTO_241940 India Post Payments Bank IPOS0000001 KAKINADA 22730

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