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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_201222FTO_324329
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-04-010-002-008/010031
() 		0204010000NRG23201220223124084 20/12/2022 Ammaji 0204010WL0146355 Ammaji 00089 CBIN0283001 252 252 Processed 08/02/2023 8594871656 Ammaji ()
2 Prathipadu AP-04-010-002-008/010036
() 		0204010000NRG23201220223124085 20/12/2022 Kakara Lakshmi 0204010WL0146355 Kakara Lakshmi 00089 CBIN0283001 252 252 Processed 08/02/2023 8594871637 Kakara Lakshmi ()
3 Prathipadu AP-04-010-002-008/010037
() 		0204010000NRG23201220223124086 20/12/2022 Sankuramayya 0204010WL0146355 Sankuramayya 00089 CBIN0283001 252 252 Processed 08/02/2023 8594871665 Sankuramayya ()
4 Prathipadu AP-04-010-002-008/010040
() 		0204010000NRG23201220223124087 20/12/2022 Nookaraju 0204010WL0146355 Nookaraju 00089 CBIN0283001 505 505 Processed 08/02/2023 8594871654 Nookaraju ()
5 Prathipadu AP-04-010-002-008/010070
() 		0204010000NRG23201220223124095 20/12/2022 Geedara Lakshmi 0204010WL0146355 Geedara Lakshmi 00089 CBIN0283001 253 253 Processed 08/02/2023 8594871661 Geedara Lakshmi ()
6 Prathipadu AP-04-010-002-008/010082
() 		0204010000NRG23201220223124096 20/12/2022 Chili Lakshmi 0204010WL0146355 Chili Lakshmi 00089 CBIN0283001 758 758 Processed 08/02/2023 8594871662 Chili Lakshmi ()
7 Prathipadu AP-04-010-002-008/010084
() 		0204010000NRG23201220223124097 20/12/2022 Musari Nookalamma 0204010WL0146355 Musari Nookalamma 00089 CBIN0283001 1010 1010 Processed 08/02/2023 8594871663 Musari Nookalamma ()
8 Prathipadu AP-04-010-002-008/010096
() 		0204010000NRG23201220223124098 20/12/2022 Karriyya 0204010WL0146355 Karriyya 00089 CBIN0283001 758 758 Processed 08/02/2023 8594871647 Karriyya ()
9 Prathipadu AP-04-010-002-008/010096
() 		0204010000NRG23201220223124099 20/12/2022 Ramulamma 0204010WL0146355 Ramulamma 00089 CBIN0283001 1010 1010 Processed 08/02/2023 8594871651 Ramulamma ()
10 Prathipadu AP-04-010-002-008/010107
() 		0204010000NRG23201220223124101 20/12/2022 Jalumuri Krishna 0204010WL0146355 Jalumuri Krishna 00089 CBIN0283001 1010 1010 Processed 08/02/2023 8594871641 Jalumuri Krishna ()
11 Prathipadu AP-04-010-002-008/010107
() 		0204010000NRG23201220223124102 20/12/2022 Lakshmi 0204010WL0146355 Lakshmi 00089 CBIN0283001 253 253 Processed 08/02/2023 8594871644 Lakshmi ()
12 Prathipadu AP-04-010-002-008/010112
() 		0204010000NRG23201220223124103 20/12/2022 Kakara Nageswarao 0204010WL0146355 Kakara Nageswarao 00089 CBIN0283001 760 760 Processed 08/02/2023 8594871668 Kakara Nageswarao ()
13 Prathipadu AP-04-010-002-008/010112
() 		0204010000NRG23201220223124104 20/12/2022 Kakara Venkayyamma 0204010WL0146355 Kakara Venkayyamma 00089 CBIN0283001 1013 1013 Processed 08/02/2023 8594871664 Kakara Venkayyamma ()
14 Prathipadu AP-04-010-002-008/010116
() 		0204010000NRG23201220223124106 20/12/2022 Appayyamma 0204010WL0146355 Appayyamma 00089 CBIN0283001 760 760 Processed 08/02/2023 8594871639 Appayyamma ()
15 Prathipadu AP-04-010-002-008/010116
() 		0204010000NRG23201220223124107 20/12/2022 Nanda Venkatalakshmi 0204010WL0146355 Nanda Venkatalakshmi 00089 CBIN0283001 507 507 Processed 08/02/2023 8594871653 Nanda Venkatalakshmi ()
16 Prathipadu AP-04-010-002-008/010117
() 		0204010000NRG23201220223124109 20/12/2022 Kinchi Parvathi 0204010WL0146355 Kinchi Parvathi 00089 CBIN0283001 1013 1013 Processed 08/02/2023 8594871659 Kinchi Parvathi ()
17 Prathipadu AP-04-010-002-008/010120
() 		0204010000NRG23201220223124111 20/12/2022 jalumuri China Tammarao 0204010WL0146355 jalumuri China Tammarao 00089 CBIN0283001 761 761 Processed 08/02/2023 8594871655 jalumuri China Tammarao ()
18 Prathipadu AP-04-010-002-008/010121
() 		0204010000NRG23201220223124112 20/12/2022 Kannarao 0204010WL0146355 Kannarao 00089 CBIN0283001 761 761 Processed 08/02/2023 8594871638 Kannarao ()
19 Prathipadu AP-04-010-002-008/010129
() 		0204010000NRG23201220223124114 20/12/2022 Chadala Appala Konda 0204010WL0146355 Chadala Appala Konda 00089 CBIN0283001 1015 1015 Processed 08/02/2023 8594871657 Chadala Appala Konda ()
20 Prathipadu AP-04-010-002-008/010129
() 		0204010000NRG23201220223124113 20/12/2022 Simhadri 0204010WL0146355 Simhadri 00089 CBIN0283001 1015 1015 Processed 08/02/2023 8594871666 Simhadri ()
21 Prathipadu AP-04-010-002-008/010130
() 		0204010000NRG23201220223124116 20/12/2022 Kinchi Rajamani 0204010WL0146355 Kinchi Rajamani 00089 CBIN0283001 761 761 Processed 08/02/2023 8594871660 Kinchi Rajamani ()
22 Prathipadu AP-04-010-002-008/010130
() 		0204010000NRG23201220223124115 20/12/2022 Kinchi Satti Babu 0204010WL0146355 Kinchi Satti Babu 00089 CBIN0283001 508 508 Processed 08/02/2023 8594871650 Kinchi Satti Babu ()
23 Prathipadu AP-04-010-002-008/010131
() 		0204010000NRG23201220223124117 20/12/2022 Polisetti Venkata Swamy 0204010WL0146355 Polisetti Venkata Swamy 00089 CBIN0283001 1015 1015 Processed 08/02/2023 8594871648 Polisetti Venkata Swamy ()
24 Prathipadu AP-04-010-002-008/010136
() 		0204010000NRG23201220223124121 20/12/2022 Gomu China Appa Rao 0204010WL0146355 Gomu China Appa Rao 00089 CBIN0283001 1014 1014 Processed 08/02/2023 8594871643 Gomu China Appa Rao ()
25 Prathipadu AP-04-010-002-008/010136
() 		0204010000NRG23201220223124122 20/12/2022 Kannamma 0204010WL0146355 Kannamma 00089 CBIN0283001 760 760 Processed 08/02/2023 8594871642 Kannamma ()
26 Prathipadu AP-04-010-002-008/010140
() 		0204010000NRG23201220223124125 20/12/2022 Lakshmi 0204010WL0146355 Lakshmi 00089 CBIN0283001 1014 1014 Processed 08/02/2023 8594871658 Lakshmi ()
27 Prathipadu AP-04-010-002-008/010145
() 		0204010000NRG23201220223124126 20/12/2022 Jeedem Lakshmi 0204010WL0146355 Jeedem Lakshmi 00089 CBIN0283001 1014 1014 Processed 08/02/2023 8594871646 Jeedem Lakshmi ()
28 Prathipadu AP-04-010-002-008/010148
() 		0204010000NRG23201220223124129 20/12/2022 Gollapalli Venkata Ramana 0204010WL0146355 Gollapalli Venkata Ramana 00089 CBIN0283001 254 254 Processed 08/02/2023 8594871649 Gollapalli Venkata Ramana ()
29 Prathipadu AP-04-010-002-008/010151
() 		0204010000NRG23201220223124131 20/12/2022 Kakara Chellayamma 0204010WL0146355 Kakara Chellayamma 00089 CBIN0283001 1015 1015 Processed 08/02/2023 8594871652 Kakara Chellayamma ()
30 Prathipadu AP-04-010-002-008/010157
() 		0204010000NRG23201220223124133 20/12/2022 Jalumuri Appala Konda 0204010WL0146355 Jalumuri Appala Konda 00089 CBIN0283001 1015 1015 Processed 08/02/2023 8594871640 Jalumuri Appala Konda ()
31 Prathipadu AP-04-010-002-008/010174
() 		0204010000NRG23201220223124135 20/12/2022 Nanda Lingamma 0204010WL0146355 Nanda Lingamma 00089 CBIN0283001 761 761 Processed 08/02/2023 8594871645 Nanda Lingamma ()
32 Prathipadu AP-04-010-002-008/010238
() 		0204010000NRG23201220223124140 20/12/2022 appanna 0204010WL0146355 appanna 00089 CBIN0283001 254 254 Processed 08/02/2023 8594871667 appanna ()
SubTotal 23303 23303
33 Prathipadu AP-04-010-002-008/010178
() 		0204010000NRG23201220223124138 20/12/2022 Nanda Chellayyamma 0204010WL0146355 Nanda Chellayyamma 00152 HDFC0002389 763 763 Processed 08/02/2023 8594871670 Nanda Chellayyamma ()
34 Prathipadu AP-04-010-002-008/010231
() 		0204010000NRG23201220223124139 20/12/2022 Suribabu 0204010WL0146355 Suribabu 00152 HDFC0002389 1017 1017 Processed 08/02/2023 8594871669 Suribabu ()
SubTotal 1780 1780
35 Prathipadu AP-04-010-002-008/010056
() 		0204010000NRG23201220223124090 20/12/2022 Apparao 0204010WL0146355 Apparao 00415 SBIN0003174 254 254 Processed 08/02/2023 8594871672 MR BODEJU APPARAO ()
36 Prathipadu AP-04-010-002-008/010068
() 		0204010000NRG23201220223124094 20/12/2022 Mulla Appayyamma 0204010WL0146355 Mulla Appayyamma 00415 SBIN0003174 254 254 Processed 08/02/2023 8594871671 MRS MURLA APPAYAMMA ()
SubTotal 508 508
37 Prathipadu AP-04-010-002-008/010115
() 		0204010000NRG23201220223124105 20/12/2022 Jalamuri Kondababu 0204010WL0146355 Jalamuri Kondababu 00415 SBIN0020483 507 507 Processed 08/02/2023 8594871674 MRS KONDA BABU JALAMURI ()
38 Prathipadu AP-04-010-002-008/010117
() 		0204010000NRG23201220223124108 20/12/2022 Kinchi Tammarao 0204010WL0146355 Kinchi Tammarao 00415 SBIN0020483 1013 1013 Processed 08/02/2023 8594871673 MR KINCHI TAMMARAO SO SANYASAYYA ()
39 Prathipadu AP-04-010-002-008/010147
() 		0204010000NRG23201220223124128 20/12/2022 Srinamma 0204010WL0146355 Srinamma 00415 SBIN0020483 1015 1015 Processed 08/02/2023 8594871675 MR KINCHU JOGIRAJU ()
40 Prathipadu AP-04-010-002-008/010176
() 		0204010000NRG23201220223124137 20/12/2022 bhavani 0204010WL0146355 bhavani 00415 SBIN0020483 254 254 Processed 08/02/2023 8594871676 MS PRASADALU BHAVANI ()
SubTotal 2789 2789
41 Prathipadu AP-04-010-002-008/010100
() 		0204010000NRG23201220223124100 20/12/2022 Adilakshmi 0204010WL0146355 Adilakshmi 00415 SBIN0020712 758 758 Processed 08/02/2023 8594871677 MRS PASAGADUGULA ADILAXMI ()
42 Prathipadu AP-04-010-002-008/010118
() 		0204010000NRG23201220223124110 20/12/2022 Chinnalamma 0204010WL0146355 Chinnalamma 00415 SBIN0020712 761 761 Processed 08/02/2023 8594871678 MRS KINCHU CHINNALAMMA ()
SubTotal 1519 1519
43 Prathipadu AP-04-010-002-008/010067
() 		0204010000NRG23201220223124093 20/12/2022 Annavaram 0204010WL0146355 Annavaram 00415 SBIN0021387 508 508 Processed 08/02/2023 8594871680 MRS ANNAVARAM JALUMURI ()
44 Prathipadu AP-04-010-017-037/012251
() 		0204010000NRG23191220223115573 20/12/2022 Dorayya 0204010WL0145383 Dorayya 00415 SBIN0021387 950 950 Processed 08/02/2023 8594871679 MR DORAIAH BOBBARA ()
SubTotal 1458 1458
45 Prathipadu AP-04-010-002-008/010048
() 		0204010000NRG23201220223124088 20/12/2022 Appayyamma 0204010WL0146355 Appayyamma 00468 UBIN0532860 252 252 Processed 08/02/2023 8594871684 Appayyamma ()
46 Prathipadu AP-04-010-002-008/010059
() 		0204010000NRG23201220223124091 20/12/2022 Ramanamma 0204010WL0146355 Ramanamma 00468 UBIN0532860 508 508 Processed 08/02/2023 8594871682 Ramanamma ()
47 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23201220223124092 20/12/2022 Ammaji 0204010WL0146355 Ammaji 00468 UBIN0532860 508 508 Processed 08/02/2023 8594871683 Ammaji ()
48 Prathipadu AP-04-010-002-008/010147
() 		0204010000NRG23201220223124127 20/12/2022 Jogi Raju 0204010WL0146355 Jogi Raju 00468 UBIN0532860 760 760 Processed 08/02/2023 8594871681 Jogi Raju ()
SubTotal 2028 2028
49 Prathipadu AP-04-010-002-008/010132
() 		0204010000NRG23201220223124118 20/12/2022 Chidara Ammaji 0204010WL0146355 Chidara Ammaji 00468 UBIN0809675 760 760 Processed 08/02/2023 8594871689 Chidara Ammaji ()
50 Prathipadu AP-04-010-002-008/010135
() 		0204010000NRG23201220223124119 20/12/2022 Desetti Kodanda 0204010WL0146355 Desetti Kodanda 00468 UBIN0809675 760 760 Processed 08/02/2023 8594871687 Desetti Kodanda ()
51 Prathipadu AP-04-010-002-008/010135
() 		0204010000NRG23201220223124120 20/12/2022 Koteswari 0204010WL0146355 Koteswari 00468 UBIN0809675 760 760 Processed 08/02/2023 8594871686 Koteswari ()
52 Prathipadu AP-04-010-002-008/010152
() 		0204010000NRG23201220223124132 20/12/2022 Jalamuri Venakayyamma 0204010WL0146355 Jalamuri Venakayyamma 00468 UBIN0809675 1015 1015 Processed 08/02/2023 8594871685 Jalamuri Venakayyamma ()
53 Prathipadu AP-04-010-002-008/010176
() 		0204010000NRG23201220223124136 20/12/2022 Ramanamma 0204010WL0146355 Ramanamma 00468 UBIN0809675 508 508 Processed 08/02/2023 8594871688 Ramanamma ()
SubTotal 3803 3803
54 Prathipadu AP-04-010-002-008/010139
() 		0204010000NRG23201220223124124 20/12/2022 Mangamma 0204010WL0146355 Mangamma 00468 UBIN0815411 1014 1014 Processed 08/02/2023 8594871690 Mangamma ()
SubTotal 1014 1014
Total 38202 38202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_201222FTO_324329 Central Bank Of India CBIN0283001 GOWRAMPETA 23303
2 Prathipadu AP0204010_201222FTO_324329 HDFC Bank HDFC0002389 TUNI 1780
3 Prathipadu AP0204010_201222FTO_324329 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 508
4 Prathipadu AP0204010_201222FTO_324329 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 2789
5 Prathipadu AP0204010_201222FTO_324329 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 1519
6 Prathipadu AP0204010_201222FTO_324329 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 1458
7 Prathipadu AP0204010_201222FTO_324329 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 2028
8 Prathipadu AP0204010_201222FTO_324329 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 3803
9 Prathipadu AP0204010_201222FTO_324329 UNION BANK OF INDIA UBIN0815411 GANGURU 1014

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