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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_110123APB_FTO_347384
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-04-010-017-037/010161
() 		0204010000NRG23090120233194409 11/01/2023 Srinu 0204010WL0155177 Srinu 00415 SBIN0021387 953 953 Processed 09/02/2023 8615559037 MR SREENU GANGIREDDY STATE BANK OF INDIA(508548)
2 Prathipadu AP-04-010-017-037/010724
() 		0204010000NRG23090120233194412 11/01/2023 Lova Raju 0204010WL0155177 Lova Raju 00415 SBIN0021387 477 477 Processed 09/02/2023 8615559031 MR LOVARAJU ADDALA STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-017-037/010746
() 		0204010000NRG23090120233194414 11/01/2023 Rambabu 0204010WL0155177 Rambabu 00415 SBIN0021387 953 953 Processed 09/02/2023 8615559035 MR RAMBABU CHILAKALAPUDI STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-017-037/011038
() 		0204010000NRG23090120233194417 11/01/2023 Manikyam 0204010WL0155177 Manikyam 00415 SBIN0021387 953 953 Processed 09/02/2023 8615559036 MR MANIKYAM ISUKAPATI STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-017-037/011711
() 		0204010000NRG23090120233194769 11/01/2023 Bullyamma 0204010WL0155208 Bullyamma 00415 SBIN0021387 3598 3598 Processed 09/02/2023 8615559034 MRS BULLIYAMMA MEDE STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-017-037/113004
() 		0204010000NRG23090120233194772 11/01/2023 Varada Laxmi 0204010WL0155210 Varada Laxmi 00415 SBIN0021387 3598 3598 Processed 09/02/2023 8615559032 MRS LAXMI VARADA STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-019-039/010186
() 		0204010000NRG23090120233194694 11/01/2023 Siva veera ganesh 0204010WL0155204 Siva veera ganesh 00415 SBIN0021387 1252 1252 Processed 09/02/2023 8615559033 MR SIVA VEERA GANESH SARIPALLI STATE BANK OF INDIA(508548)
SubTotal 11784 11784
8 Prathipadu AP-04-010-017-037/010732
() 		0204010000NRG23090120233194413 11/01/2023 Naga Bhushanam 0204010WL0155177 Naga Bhushanam 00468 UBIN0532860 953 953 Processed 09/02/2023 8615559029 BOBBARA NAGABHUSHANAM UNION BANK OF INDIA(508500)
9 Prathipadu AP-04-010-017-037/010855
() 		0204010000NRG23090120233194415 11/01/2023 Lakshmanarao 0204010WL0155177 Lakshmanarao 00468 UBIN0532860 953 953 Processed 09/02/2023 8615559039 SINGILIDEVI ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-017-037/011030
() 		0204010000NRG23090120233194416 11/01/2023 Krupanandam 0204010WL0155177 Krupanandam 00468 UBIN0532860 953 953 Processed 09/02/2023 8615559038 NEELAPALLI KRUPANANDAM UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-017-037/011990
() 		0204010000NRG23090120233194422 11/01/2023 Sanyasi Rao 0204010WL0155177 Sanyasi Rao 00468 UBIN0532860 950 950 Processed 09/02/2023 8615559026 NAKKA SANYASIRAO ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-017-037/112988
() 		0204010000NRG23090120233194770 11/01/2023 Addala Mariya 0204010WL0155209 Addala Mariya 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8615559027 ADDALA MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Prathipadu AP-04-010-017-037/113004
() 		0204010000NRG23090120233194771 11/01/2023 Varada Ramu 0204010WL0155210 Varada Ramu 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8615559025 VARADA RAMU ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-017-037/113009
() 		0204010000NRG23090120233194779 11/01/2023 Betha Veera Laxmi 0204010WL0155215 Betha Veera Laxmi 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8615559028 MRS VEERA LAXMI BETHA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-017-037/113009
() 		0204010000NRG23090120233194778 11/01/2023 Bettha Sathaya Ramu 0204010WL0155215 Bettha Sathaya Ramu 00468 UBIN0532860 3598 3598 Processed 09/02/2023 8615559024 BETHA SATYA RAMAM UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-019-039/011789
() 		0204010000NRG23090120233194704 11/01/2023 sathibabu 0204010WL0155204 sathibabu 00468 UBIN0532860 1538 1538 Processed 09/02/2023 8615559030 KARRI SATHIBABU UNION BANK OF INDIA(508500)
SubTotal 19739 19739
17 Prathipadu AP-04-010-019-039/010424
() 		0204010000NRG23090120233194700 11/01/2023 Sujatha 0204010WL0155204 Sujatha 00468 UBIN0801194 1503 1503 Processed 09/02/2023 8615559019 KOYYA SUJATHA UNION BANK OF INDIA(508500)
18 Prathipadu AP-04-010-019-039/010501
() 		0204010000NRG23090120233194701 11/01/2023 Naga Suryudu 0204010WL0155204 Naga Suryudu 00468 UBIN0801194 1503 1503 Processed 09/02/2023 8615559018 Mr ALLAM SUIRDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-019-039/011438
() 		0204010000NRG23090120233194702 11/01/2023 Satyanaryana 0204010WL0155204 Satyanaryana 00468 UBIN0801194 1282 1282 Processed 09/02/2023 8615559040 Mr MAROTHI NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
20 Prathipadu AP-04-010-019-039/011745
() 		0204010000NRG23090120233194703 11/01/2023 MASA LAKSHMI 0204010WL0155204 MASA LAKSHMI 00468 UBIN0801194 1538 1538 Processed 09/02/2023 8615559022 MASA LAKSHMI UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-019-039/011888
() 		0204010000NRG23090120233194705 11/01/2023 veeralakshmi 0204010WL0155204 veeralakshmi 00468 UBIN0801194 1538 1538 Processed 09/02/2023 8615559021 VEERALAXMI BARNAMKALA UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-019-039/12481
() 		0204010000NRG23090120233194709 11/01/2023 DEPA ARUNA 0204010WL0155204 DEPA ARUNA 00468 UBIN0801194 1538 1538 Processed 09/02/2023 8615559023 DEPA ARUNA UNION BANK OF INDIA(508500)
23 Prathipadu AP-04-010-019-039/12487
() 		0204010000NRG23090120233194710 11/01/2023 Kesavarapu Suribabu 0204010WL0155204 Kesavarapu Suribabu 00468 UBIN0801194 1502 1502 Processed 09/02/2023 8615559020 Mr KESAVARAPU SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 10404 10404
24 Prathipadu AP-04-010-019-039/12541
() 		0204010000NRG23090120233194711 11/01/2023 Somireddy Rajarao 0204010WL0155204 Somireddy Rajarao 00691 IPOS0000001 1001 1001 Processed 09/02/2023 8615559015 SOMIREDDY RAJA RAO UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-019-039/12565
() 		0204010000NRG23090120233194712 11/01/2023 Bejawada Venkatakrishna 0204010WL0155204 Bejawada Venkatakrishna 00691 IPOS0000001 1502 1502 Processed 09/02/2023 8615559016 BEJAVADA VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Prathipadu AP-04-010-019-039/12567
() 		0204010000NRG23090120233194714 11/01/2023 Saripalli Nagaraju 0204010WL0155204 Saripalli Nagaraju 00691 IPOS0000001 1502 1502 Processed 09/02/2023 8615559017 SARIPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4005 4005
Total 45932 45932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_110123APB_FTO_347384 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 11784
2 Prathipadu AP0204010_110123APB_FTO_347384 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 19739
3 Prathipadu AP0204010_110123APB_FTO_347384 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 10404
4 Prathipadu AP0204010_110123APB_FTO_347384 India Post Payments Bank IPOS0000001 KAKINADA 4005

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