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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_311222APB_FTO_338649
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-04-010-018-038/010223
() 		0204010000NRG23301220223172975 31/12/2022 Nagalakshmi 0204010WL0152986 Nagalakshmi 00415 SBIN0014774 3598 3598 Processed 09/02/2023 8615372517 MRS RAYUDU NAGA LAKSHMI STATE BANK OF INDIA(508548)
2 Prathipadu AP-04-010-018-038/011227
() 		0204010000NRG23301220223172969 31/12/2022 Nagababu 0204010WL0152982 Nagababu 00415 SBIN0014774 3598 3598 Processed 09/02/2023 8615372516 MR KATTAMURI NAGUBABU STATE BANK OF INDIA(508548)
SubTotal 7196 7196
3 Prathipadu AP-04-010-018-038/010039
() 		0204010000NRG23301220223172981 31/12/2022 Manikyam 0204010WL0152992 Manikyam 00468 UBIN0532860 2313 2313 Processed 09/02/2023 8615372513 VALLU MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 2313 2313
4 Prathipadu AP-04-010-019-039/010169
() 		0204010000NRG23301220223172401 31/12/2022 Krishna Veni 0204010WL0152930 Krishna Veni 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8615372504 MADE KRISHNA VENI UNION BANK OF INDIA(508500)
5 Prathipadu AP-04-010-019-039/011291
() 		0204010000NRG23301220223172381 31/12/2022 Appalaraju 0204010WL0152910 Appalaraju 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8615372507 Mr KONA APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Prathipadu AP-04-010-019-039/011671
() 		0204010000NRG23301220223172384 31/12/2022 Yesuratnam 0204010WL0152913 Yesuratnam 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8615372503 PURRI YESURATNAM UNION BANK OF INDIA(508500)
7 Prathipadu AP-04-010-019-039/12560
() 		0204010000NRG23301220223172383 31/12/2022 Saripalli Subhalaxmi 0204010WL0152912 Saripalli Subhalaxmi 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8615372505 SARIPALLI SUBBALAXMI UNION BANK OF INDIA(508500)
8 Prathipadu AP-04-010-020-040/010358
() 		0204010000NRG23291220223169894 31/12/2022 JUVVALA VENKATA RAO 0204010WL0152590 JUVVALA VENKATA RAO 00468 UBIN0801194 950 950 Processed 09/02/2023 8615372508 Mr JUVVALA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Prathipadu AP-04-010-020-040/012585
() 		0204010000NRG23291220223169901 31/12/2022 Vishnu 0204010WL0152590 Vishnu 00468 UBIN0801194 950 950 Processed 09/02/2023 8615372506 JYOTULA VISHNU UNION BANK OF INDIA(508500)
SubTotal 16292 16292
10 Prathipadu AP-04-010-018-038/010579
() 		0204010000NRG23301220223172982 31/12/2022 Kandipalli Veeramani 0204010WL0152993 Kandipalli Veeramani 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8615372514 KANDIPALLI VIRAMANI UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-018-038/010973
() 		0204010000NRG23301220223172983 31/12/2022 Sathibabu 0204010WL0152994 Sathibabu 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8615372509 BARLA SATHI BABU UNION BANK OF INDIA(508500)
12 Prathipadu AP-04-010-018-038/011308
() 		0204010000NRG23301220223172971 31/12/2022 PASUPULETI AMMAJI 0204010WL0152984 PASUPULETI AMMAJI 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8615372510 PASUPULETI AMMAJI UNION BANK OF INDIA(508500)
13 Prathipadu AP-04-010-018-038/11332
() 		0204010000NRG23301220223172979 31/12/2022 Kolli Naga Venkata Lakshmi 0204010WL0152990 Kolli Naga Venkata Lakshmi 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8615372515 KOLLI NAGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-018-038/11334
() 		0204010000NRG23301220223172976 31/12/2022 Rajumetla Subhalaxmi 0204010WL0152987 Rajumetla Subhalaxmi 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8615372512 RAJUMETLA SUBHALAXMI UNION BANK OF INDIA(508500)
15 Prathipadu AP-04-010-018-038/11335
() 		0204010000NRG23301220223172980 31/12/2022 Chinnam Srija 0204010WL0152991 Chinnam Srija 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8615372511 CHINNAM SREEJA UNION BANK OF INDIA(508500)
SubTotal 21588 21588
16 Prathipadu AP-04-010-019-039/12545
() 		0204010000NRG23301220223172777 31/12/2022 Gorrela Chakramma 0204010WL0152966 Gorrela Chakramma 00691 IPOS0000001 1542 1542 Processed 09/02/2023 8615372500 GORRELA CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Prathipadu AP-04-010-019-039/12550
() 		0204010000NRG23301220223172789 31/12/2022 Pettem Lakshmi 0204010WL0152970 Pettem Lakshmi 00691 IPOS0000001 1542 1542 Processed 09/02/2023 8615372499 PETTUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Prathipadu AP-04-010-019-039/12562
() 		0204010000NRG23301220223172378 31/12/2022 Yenugu Nagalaxmi 0204010WL0152907 Yenugu Nagalaxmi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8615372501 ENUGU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Prathipadu AP-04-010-019-039/12564
() 		0204010000NRG23301220223172376 31/12/2022 Bathina Gayatri 0204010WL0152905 Bathina Gayatri 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8615372502 BATTINA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10280 10280
Total 57669 57669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_311222APB_FTO_338649 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 7196
2 Prathipadu AP0204010_311222APB_FTO_338649 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 2313
3 Prathipadu AP0204010_311222APB_FTO_338649 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 16292
4 Prathipadu AP0204010_311222APB_FTO_338649 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 21588
5 Prathipadu AP0204010_311222APB_FTO_338649 India Post Payments Bank IPOS0000001 KAKINADA 10280

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