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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_040123FTO_341972
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-04-010-002-007/010033
() 		0204010000NRG23040120233180998 04/01/2023 Burra Chinna Naga Raju 0204010WL0154006 Burra Chinna Naga Raju 00089 CBIN0283001 200 200 Processed 08/02/2023 8597885352 Burra Chinna Naga Raju ()
2 Prathipadu AP-04-010-002-007/010036
() 		0204010000NRG23040120233180999 04/01/2023 Arjunna 0204010WL0154006 Arjunna 00089 CBIN0283001 200 200 Processed 08/02/2023 8597885354 Arjunna ()
3 Prathipadu AP-04-010-002-007/010047
() 		0204010000NRG23040120233181001 04/01/2023 Tuttari Subba Lakshmi 0204010WL0154006 Tuttari Subba Lakshmi 00089 CBIN0283001 200 200 Processed 08/02/2023 8597885351 Tuttari Subba Lakshmi ()
4 Prathipadu AP-04-010-002-007/010047
() 		0204010000NRG23040120233181000 04/01/2023 Tutturi Papa Rao 0204010WL0154006 Tutturi Papa Rao 00089 CBIN0283001 1000 1000 Processed 08/02/2023 8597885350 Tutturi Papa Rao ()
5 Prathipadu AP-04-010-002-007/10248
() 		0204010000NRG23040120233181008 04/01/2023 Kolleti Satyaveni 0204010WL0154006 Kolleti Satyaveni 00089 CBIN0283001 802 802 Processed 08/02/2023 8597885353 Kolleti Satyaveni ()
SubTotal 2402 2402
6 Prathipadu AP-04-010-017-037/011301
() 		0204010000NRG23040120233181031 04/01/2023 Bullemma 0204010WL0154018 Bullemma 00415 SBIN0021387 1013 1013 Processed 08/02/2023 8597885358 MRS ENUGUPALLI BULLIMMA ()
7 Prathipadu AP-04-010-017-037/011332
() 		0204010000NRG23040120233181032 04/01/2023 Veeraganeswararao 0204010WL0154018 Veeraganeswararao 00415 SBIN0021387 760 760 Processed 08/02/2023 8597885357 MR VEERA GANESWARA RAO BIRRE ()
8 Prathipadu AP-04-010-017-037/011369
() 		0204010000NRG23040120233181043 04/01/2023 Veerraghava 0204010WL0154019 Veerraghava 00415 SBIN0021387 950 950 Processed 08/02/2023 8597885359 MR VEERARAGHAVULU MOORA ()
9 Prathipadu AP-04-010-017-037/012415
() 		0204010000NRG23040120233181049 04/01/2023 TRIMURTHULU 0204010WL0154019 TRIMURTHULU 00415 SBIN0021387 1013 1013 Processed 08/02/2023 8597885356 MR TRIMURTHULU BERI ()
SubTotal 3736 3736
10 Prathipadu AP-04-010-017-037/010023
() 		0204010000NRG23040120233181036 04/01/2023 Nallayya 0204010WL0154019 Nallayya 00468 UBIN0532860 950 950 Processed 08/02/2023 8597885361 Nallayya ()
11 Prathipadu AP-04-010-017-037/010334
() 		0204010000NRG23040120233181038 04/01/2023 Chakram 0204010WL0154019 Chakram 00468 UBIN0532860 950 950 Processed 08/02/2023 8597885366 Chakram ()
12 Prathipadu AP-04-010-017-037/011511
() 		0204010000NRG23040120233181044 04/01/2023 Gangadhar 0204010WL0154019 Gangadhar 00468 UBIN0532860 950 950 Processed 08/02/2023 8597885363 Gangadhar ()
13 Prathipadu AP-04-010-017-037/011683
() 		0204010000NRG23040120233181033 04/01/2023 ramu 0204010WL0154018 ramu 00468 UBIN0532860 1013 1013 Processed 08/02/2023 8597885367 ramu ()
14 Prathipadu AP-04-010-017-037/012244
() 		0204010000NRG23040120233181034 04/01/2023 nageswararao 0204010WL0154018 nageswararao 00468 UBIN0532860 253 253 Processed 08/02/2023 8597885360 nageswararao ()
15 Prathipadu AP-04-010-017-037/012260
() 		0204010000NRG23040120233181046 04/01/2023 RAAGHAVA 0204010WL0154019 RAAGHAVA 00468 UBIN0532860 1013 1013 Processed 08/02/2023 8597885362 RAAGHAVA ()
16 Prathipadu AP-04-010-017-037/012276
() 		0204010000NRG23040120233181047 04/01/2023 VARAMBABU 0204010WL0154019 VARAMBABU 00468 UBIN0532860 760 760 Processed 08/02/2023 8597885365 VARAMBABU ()
17 Prathipadu AP-04-010-017-037/012282
() 		0204010000NRG23040120233181048 04/01/2023 GANGABABU 0204010WL0154019 GANGABABU 00468 UBIN0532860 1013 1013 Processed 08/02/2023 8597885364 GANGABABU ()
SubTotal 6902 6902
18 Prathipadu AP-04-010-019-039/010017
() 		0204010000NRG23040120233184210 04/01/2023 Bhadram 0204010WL0154311 Bhadram 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885373 Bhadram ()
19 Prathipadu AP-04-010-019-039/010887
() 		0204010000NRG23040120233184207 04/01/2023 Ammaji 0204010WL0154309 Ammaji 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885379 Ammaji ()
20 Prathipadu AP-04-010-019-039/011811
() 		0204010000NRG23040120233184206 04/01/2023 devi 0204010WL0154308 devi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885374 devi ()
21 Prathipadu AP-04-010-019-039/011930
() 		0204010000NRG23040120233184209 04/01/2023 appalanarsa 0204010WL0154310 appalanarsa 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885370 appalanarsa ()
22 Prathipadu AP-04-010-019-039/011930
() 		0204010000NRG23040120233184208 04/01/2023 veerababu 0204010WL0154310 veerababu 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885381 veerababu ()
23 Prathipadu AP-04-010-019-039/011959
() 		0204010000NRG23040120233184204 04/01/2023 chinnarao 0204010WL0154307 chinnarao 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885378 chinnarao ()
24 Prathipadu AP-04-010-019-039/011959
() 		0204010000NRG23040120233184205 04/01/2023 rajeswari 0204010WL0154307 rajeswari 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885380 rajeswari ()
25 Prathipadu AP-04-010-019-039/012165
() 		0204010000NRG23040120233184213 04/01/2023 bapanamma 0204010WL0154313 bapanamma 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885376 bapanamma ()
26 Prathipadu AP-04-010-019-039/012193
() 		0204010000NRG23040120233184217 04/01/2023 ramana 0204010WL0154316 ramana 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885383 ramana ()
27 Prathipadu AP-04-010-019-039/012224
() 		0204010000NRG23040120233184214 04/01/2023 nukaratnam 0204010WL0154314 nukaratnam 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885375 nukaratnam ()
28 Prathipadu AP-04-010-019-039/012224
() 		0204010000NRG23040120233184215 04/01/2023 ramakrishna 0204010WL0154314 ramakrishna 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885372 ramakrishna ()
29 Prathipadu AP-04-010-019-039/012255
() 		0204010000NRG23040120233184144 04/01/2023 bhavani 0204010WL0154302 bhavani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885377 bhavani ()
30 Prathipadu AP-04-010-019-039/012255
() 		0204010000NRG23040120233184145 04/01/2023 nagu 0204010WL0154302 nagu 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885371 nagu ()
31 Prathipadu AP-04-010-019-039/012265
() 		0204010000NRG23040120233184139 04/01/2023 parwathi 0204010WL0154298 parwathi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885382 parwathi ()
32 Prathipadu AP-04-010-019-039/012351
() 		0204010000NRG23040120233184202 04/01/2023 ganilakshmi 0204010WL0154306 ganilakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885369 ganilakshmi ()
33 Prathipadu AP-04-010-019-039/012351
() 		0204010000NRG23040120233184203 04/01/2023 krishna 0204010WL0154306 krishna 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8597885368 krishna ()
SubTotal 57568 57568
34 Prathipadu AP-04-010-002-007/010202
() 		0204010000NRG23040120233181002 04/01/2023 balaraju 0204010WL0154006 balaraju 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8597885355 balaraju ()
SubTotal 1000 1000
Total 71608 71608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_040123FTO_341972 Central Bank Of India CBIN0283001 GOWRAMPETA 2402
2 Prathipadu AP0204010_040123FTO_341972 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 3736
3 Prathipadu AP0204010_040123FTO_341972 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 6902
4 Prathipadu AP0204010_040123FTO_341972 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 57568
5 Prathipadu AP0204010_040123FTO_341972 India Post Payments Bank IPOS0000001 KAKINADA 1000

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