Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_130422FTO_14585
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-04-010-002-008/010095
() 		0204010000NRG23130420220025700 13/04/2022 Nagamma 0204010WL0002153 Nagamma 00089 CBIN0283001 979 979 Processed 13/05/2022 1193217918 Nagamma ()
2 Prathipadu AP-04-010-002-008/010148
() 		0204010000NRG23130420220025724 13/04/2022 Lovamma 0204010WL0002153 Lovamma 00089 CBIN0283001 976 976 Processed 13/05/2022 1193217919 Lovamma ()
3 Prathipadu AP-04-010-002-008/010238
() 		0204010000NRG23130420220025733 13/04/2022 appanna 0204010WL0002153 appanna 00089 CBIN0283001 980 980 Processed 13/05/2022 1193217924 appanna ()
4 Prathipadu AP-04-010-002-008/010238
() 		0204010000NRG23130420220025734 13/04/2022 lakshmi 0204010WL0002153 lakshmi 00089 CBIN0283001 980 980 Processed 13/05/2022 1193217923 lakshmi ()
5 Prathipadu AP-04-010-002-008/010239
() 		0204010000NRG23130420220025736 13/04/2022 Gowri Kalyani 0204010WL0002153 Gowri Kalyani 00089 CBIN0283001 980 980 Processed 13/05/2022 1193217922 Gowri Kalyani ()
6 Prathipadu AP-04-010-002-008/010243
() 		0204010000NRG23130420220025738 13/04/2022 Raju 0204010WL0002153 Raju 00089 CBIN0283001 976 976 Processed 13/05/2022 1193217920 Raju ()
7 Prathipadu AP-04-010-002-008/010243
() 		0204010000NRG23130420220025739 13/04/2022 Rani 0204010WL0002153 Rani 00089 CBIN0283001 976 976 Processed 13/05/2022 1193217921 Rani ()
SubTotal 6847 6847
8 Prathipadu AP-04-010-002-008/010175
() 		0204010000NRG23130420220025727 13/04/2022 Arjulna 0204010WL0002153 Arjulna 00152 HDFC0002389 976 976 Processed 13/05/2022 1193217925 Arjulna ()
SubTotal 976 976
9 Prathipadu AP-04-010-015-034/111177
() 		0204010000NRG23130420220026188 13/04/2022 JALLIGAMPALA BUCHHIRAJU 0204010WL0002195 JALLIGAMPALA BUCHHIRAJU 00468 UBIN0532851 485 485 Processed 13/05/2022 1193217934 JALLIGAMPALA BUCHHIRAJU ()
SubTotal 485 485
10 Prathipadu AP-04-010-015-034/010623
() 		0204010000NRG23130420220026087 13/04/2022 YEPURI LOVAMMA 0204010WL0002195 YEPURI LOVAMMA 00468 UBIN0532860 732 732 Processed 13/05/2022 1193217935 YEPURI LOVAMMA ()
11 Prathipadu AP-04-010-015-034/010826
() 		0204010000NRG23130420220026136 13/04/2022 KOTTETI SATYANARAYANA 0204010WL0002195 KOTTETI SATYANARAYANA 00468 UBIN0532860 732 732 Processed 13/05/2022 1193217929 KOTTETI SATYANARAYANA ()
12 Prathipadu AP-04-010-015-034/010973
() 		0204010000NRG23130420220026159 13/04/2022 DHAKAMURI SUVARNA RANI 0204010WL0002195 DHAKAMURI SUVARNA RANI 00468 UBIN0532860 732 732 Processed 13/05/2022 1193217932 DHAKAMURI SUVARNA RANI ()
13 Prathipadu AP-04-010-015-034/011015
() 		0204010000NRG23130420220026168 13/04/2022 KONDALARAO 0204010WL0002195 KONDALARAO 00468 UBIN0532860 243 243 Processed 13/05/2022 1193217927 KONDALARAO ()
14 Prathipadu AP-04-010-015-034/011127
() 		0204010000NRG23130420220026183 13/04/2022 RAMA KRISHNA KOTESWARARAO 0204010WL0002195 RAMA KRISHNA KOTESWARARAO 00468 UBIN0532860 732 732 Processed 13/05/2022 1193217936 RAMA KRISHNA KOTESWARARAO ()
15 Prathipadu AP-04-010-015-034/111175
() 		0204010000NRG23130420220026187 13/04/2022 BACHHA SATHISH 0204010WL0002195 BACHHA SATHISH 00468 UBIN0532860 488 488 Processed 13/05/2022 1193217930 BACHHA SATHISH ()
SubTotal 3659 3659
16 Prathipadu AP-04-010-010-028/010501
() 		0204010000NRG23130420220028148 13/04/2022 Nooka Raju 0204010WL0002282 Nooka Raju 00468 UBIN0809675 1193 1193 Processed 13/05/2022 1193217928 Nooka Raju ()
SubTotal 1193 1193
17 Prathipadu AP-04-010-015-034/010714
() 		0204010000NRG23130420220026107 13/04/2022 KARRI SIRISHA 0204010WL0002195 KARRI SIRISHA 00691 IPOS0000001 732 732 Processed 13/05/2022 1193217931 KARRI SIRISHA ()
18 Prathipadu AP-04-010-015-034/010935
() 		0204010000NRG23130420220026157 13/04/2022 SADANALA NUKARAJU 0204010WL0002195 SADANALA NUKARAJU 00691 IPOS0000001 488 488 Processed 13/05/2022 1193217933 SADANALA NUKARAJU ()
19 Prathipadu AP-04-010-015-034/11169
() 		0204010000NRG23130420220026189 13/04/2022 KAPARAPU VEERALAXMI 0204010WL0002195 KAPARAPU VEERALAXMI 00691 IPOS0000001 727 727 Processed 13/05/2022 1193217926 KAPARAPU VEERALAXMI ()
SubTotal 1947 1947
Total 15107 15107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_130422FTO_14585 Central Bank Of India CBIN0283001 GOWRAMPETA 6847
2 Prathipadu AP0204010_130422FTO_14585 HDFC Bank HDFC0002389 TUNI 976
3 Prathipadu AP0204010_130422FTO_14585 UNION BANK OF INDIA UBIN0532851 YELESWARAM 485
4 Prathipadu AP0204010_130422FTO_14585 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 3659
5 Prathipadu AP0204010_130422FTO_14585 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1193
6 Prathipadu AP0204010_130422FTO_14585 India Post Payments Bank IPOS0000001 KAKINADA 1947

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