Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_140922FTO_204866
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-04-010-003-009/012057
() 		0204010000NRG23140920222685727 14/09/2022 PILLI BHULOKAM 0204010WL0082788 PILLI BHULOKAM 00089 CBIN0282248 756 756 Processed 07/12/2022 6987407314 PILLI BHULOKAM ()
2 Prathipadu AP-04-010-003-009/012057
() 		0204010000NRG23140920222685733 14/09/2022 PILLI BHULOKAM 0204010WL0082788 PILLI BHULOKAM 00089 CBIN0282248 914 914 Processed 07/12/2022 6987407317 PILLI BHULOKAM ()
3 Prathipadu AP-04-010-003-009/012057
() 		0204010000NRG23140920222685734 14/09/2022 PILLI BHULOKAM 0204010WL0082788 PILLI BHULOKAM 00089 CBIN0282248 924 924 Processed 07/12/2022 6987407316 PILLI BHULOKAM ()
4 Prathipadu AP-04-010-003-009/012057
() 		0204010000NRG23140920222685735 14/09/2022 PILLI BHULOKAM 0204010WL0082788 PILLI BHULOKAM 00089 CBIN0282248 780 780 Processed 07/12/2022 6987407313 PILLI BHULOKAM ()
5 Prathipadu AP-04-010-003-009/012057
() 		0204010000NRG23140920222685736 14/09/2022 PILLI BHULOKAM 0204010WL0082788 PILLI BHULOKAM 00089 CBIN0282248 944 944 Processed 07/12/2022 6987407315 PILLI BHULOKAM ()
SubTotal 4318 4318
6 Prathipadu AP-04-010-003-009/010058
() 		0204010000NRG23140920222685687 14/09/2022 KANDIPALLI KANNARAO 0204010WL0082788 KANDIPALLI KANNARAO 00415 SBIN0020483 915 915 Processed 07/12/2022 6987407341 MR KANDIPALLI KANNARAO ()
7 Prathipadu AP-04-010-003-009/010058
() 		0204010000NRG23140920222685688 14/09/2022 KANDIPALLI KANNARAO 0204010WL0082788 KANDIPALLI KANNARAO 00415 SBIN0020483 693 693 Processed 07/12/2022 6987407342 MR KANDIPALLI KANNARAO ()
8 Prathipadu AP-04-010-003-009/010086
() 		0204010000NRG23140920222685689 14/09/2022 LONDA RATHNAM 0204010WL0082788 LONDA RATHNAM 00415 SBIN0020483 1061 1061 Processed 07/12/2022 6987407326 MRS LONDA RATHNAM ()
9 Prathipadu AP-04-010-003-009/010086
() 		0204010000NRG23140920222685690 14/09/2022 LONDA RATHNAM 0204010WL0082788 LONDA RATHNAM 00415 SBIN0020483 749 749 Processed 07/12/2022 6987407327 MRS LONDA RATHNAM ()
10 Prathipadu AP-04-010-003-009/010197
() 		0204010000NRG23140920222685693 14/09/2022 BAATU NAGESWARA RAO 0204010WL0082788 BAATU NAGESWARA RAO 00415 SBIN0020483 914 914 Processed 07/12/2022 6987407351 MR NAGESWARA RAO BATHU ()
11 Prathipadu AP-04-010-003-009/010197
() 		0204010000NRG23140920222685731 14/09/2022 BAATU NAGESWARA RAO 0204010WL0082788 BAATU NAGESWARA RAO 00415 SBIN0020483 879 879 Processed 07/12/2022 6987407350 MR NAGESWARA RAO BATHU ()
12 Prathipadu AP-04-010-003-009/010220
() 		0204010000NRG23140920222685730 14/09/2022 GOLLAPILLI PEDDA KAPU 0204010WL0082788 GOLLAPILLI PEDDA KAPU 00415 SBIN0020483 1151 1151 Processed 07/12/2022 6987407328 MR GOLLAPILLI PEDDA KAPU ()
13 Prathipadu AP-04-010-003-009/010220
() 		0204010000NRG23140920222685694 14/09/2022 GOLLAPILLI PEDDA KAPU 0204010WL0082788 GOLLAPILLI PEDDA KAPU 00415 SBIN0020483 925 925 Processed 07/12/2022 6987407329 MR GOLLAPILLI PEDDA KAPU ()
14 Prathipadu AP-04-010-003-009/010220
() 		0204010000NRG23140920222685695 14/09/2022 GOLLAPILLI PEDDA KAPU 0204010WL0082788 GOLLAPILLI PEDDA KAPU 00415 SBIN0020483 976 976 Processed 07/12/2022 6987407330 MR GOLLAPILLI PEDDA KAPU ()
15 Prathipadu AP-04-010-003-009/010220
() 		0204010000NRG23140920222685696 14/09/2022 GOLLAPILLI PEDDA KAPU 0204010WL0082788 GOLLAPILLI PEDDA KAPU 00415 SBIN0020483 920 920 Processed 07/12/2022 6987407332 MR GOLLAPILLI PEDDA KAPU ()
16 Prathipadu AP-04-010-003-009/010220
() 		0204010000NRG23140920222685697 14/09/2022 GOLLAPILLI PEDDA KAPU 0204010WL0082788 GOLLAPILLI PEDDA KAPU 00415 SBIN0020483 748 748 Processed 07/12/2022 6987407331 MR GOLLAPILLI PEDDA KAPU ()
17 Prathipadu AP-04-010-003-009/010220
() 		0204010000NRG23140920222685698 14/09/2022 GOLLAPILLI PEDDA KAPU 0204010WL0082788 GOLLAPILLI PEDDA KAPU 00415 SBIN0020483 937 937 Processed 07/12/2022 6987407333 MR GOLLAPILLI PEDDA KAPU ()
18 Prathipadu AP-04-010-003-009/010416
() 		0204010000NRG23140920222685699 14/09/2022 EEGALA ARJUNUDU 0204010WL0082788 EEGALA ARJUNUDU 00415 SBIN0020483 976 976 Processed 07/12/2022 6987407339 MR EEGALA ARJUNUDU ()
19 Prathipadu AP-04-010-003-009/010631
() 		0204010000NRG23140920222685700 14/09/2022 GALINKA SATHIBABU 0204010WL0082788 GALINKA SATHIBABU 00415 SBIN0020483 914 914 Processed 07/12/2022 6987407340 MR GALINKI SATTIBABU ()
20 Prathipadu AP-04-010-003-009/011065
() 		0204010000NRG23140920222685701 14/09/2022 MUMMANA MANIKYAM 0204010WL0082788 MUMMANA MANIKYAM 00415 SBIN0020483 761 761 Processed 07/12/2022 6987407334 MRS MUMMANA MANIKYAM ()
21 Prathipadu AP-04-010-003-009/011065
() 		0204010000NRG23140920222685702 14/09/2022 MUMMANA MANIKYAM 0204010WL0082788 MUMMANA MANIKYAM 00415 SBIN0020483 924 924 Processed 07/12/2022 6987407335 MRS MUMMANA MANIKYAM ()
22 Prathipadu AP-04-010-003-009/011065
() 		0204010000NRG23140920222685729 14/09/2022 MUMMANA MANIKYAM 0204010WL0082788 MUMMANA MANIKYAM 00415 SBIN0020483 1152 1152 Processed 07/12/2022 6987407336 MRS MUMMANA MANIKYAM ()
23 Prathipadu AP-04-010-003-009/011101
() 		0204010000NRG23140920222685716 14/09/2022 DEVARA RAMANA 0204010WL0082788 DEVARA RAMANA 00415 SBIN0020483 976 976 Rejected 07/12/2022 6987407361 Account closed
24 Prathipadu AP-04-010-003-009/011101
() 		0204010000NRG23140920222685717 14/09/2022 DEVARA RAMANA 0204010WL0082788 DEVARA RAMANA 00415 SBIN0020483 914 914 Rejected 07/12/2022 6987407363 Account closed
25 Prathipadu AP-04-010-003-009/011101
() 		0204010000NRG23140920222685718 14/09/2022 DEVARA RAMANA 0204010WL0082788 DEVARA RAMANA 00415 SBIN0020483 914 914 Rejected 07/12/2022 6987407362 Account closed
26 Prathipadu AP-04-010-003-009/011101
() 		0204010000NRG23140920222685719 14/09/2022 DEVARA RAMANA 0204010WL0082788 DEVARA RAMANA 00415 SBIN0020483 750 750 Rejected 07/12/2022 6987407360 Account closed
27 Prathipadu AP-04-010-003-009/011159
() 		0204010000NRG23140920222685720 14/09/2022 DEVA VARALAXMI 0204010WL0082788 DEVA VARALAXMI 00415 SBIN0020483 914 914 Rejected 07/12/2022 6987407357 Account closed
28 Prathipadu AP-04-010-003-009/011159
() 		0204010000NRG23140920222685703 14/09/2022 DEVA VARALAXMI 0204010WL0082788 DEVA VARALAXMI 00415 SBIN0020483 761 761 Rejected 07/12/2022 6987407358 Account closed
29 Prathipadu AP-04-010-003-009/011159
() 		0204010000NRG23140920222685728 14/09/2022 DEVA VARALAXMI 0204010WL0082788 DEVA VARALAXMI 00415 SBIN0020483 1152 1152 Rejected 07/12/2022 6987407356 Account closed
30 Prathipadu AP-04-010-003-009/011584
() 		0204010000NRG23140920222685704 14/09/2022 EEGALA APPALARAJU 0204010WL0082788 EEGALA APPALARAJU 00415 SBIN0020483 748 748 Rejected 07/12/2022 6987407337 No Such Account
31 Prathipadu AP-04-010-003-009/011584
() 		0204010000NRG23140920222685705 14/09/2022 EEGALA APPALARAJU 0204010WL0082788 EEGALA APPALARAJU 00415 SBIN0020483 976 976 Rejected 07/12/2022 6987407338 No Such Account
32 Prathipadu AP-04-010-003-009/011700
() 		0204010000NRG23140920222685706 14/09/2022 RALLA LALITHADEVI 0204010WL0082788 RALLA LALITHADEVI 00415 SBIN0020483 777 777 Processed 07/12/2022 6987407321 MRS RALLA LALITHADEVI ()
33 Prathipadu AP-04-010-003-009/011700
() 		0204010000NRG23140920222685707 14/09/2022 RALLA LALITHADEVI 0204010WL0082788 RALLA LALITHADEVI 00415 SBIN0020483 920 920 Processed 07/12/2022 6987407322 MRS RALLA LALITHADEVI ()
34 Prathipadu AP-04-010-003-009/011700
() 		0204010000NRG23140920222685708 14/09/2022 RALLA LALITHADEVI 0204010WL0082788 RALLA LALITHADEVI 00415 SBIN0020483 1085 1085 Processed 07/12/2022 6987407324 MRS RALLA LALITHADEVI ()
35 Prathipadu AP-04-010-003-009/011700
() 		0204010000NRG23140920222685709 14/09/2022 RALLA LALITHADEVI 0204010WL0082788 RALLA LALITHADEVI 00415 SBIN0020483 1000 1000 Processed 07/12/2022 6987407325 MRS RALLA LALITHADEVI ()
36 Prathipadu AP-04-010-003-009/011700
() 		0204010000NRG23140920222685710 14/09/2022 RALLA LALITHADEVI 0204010WL0082788 RALLA LALITHADEVI 00415 SBIN0020483 1000 1000 Processed 07/12/2022 6987407323 MRS RALLA LALITHADEVI ()
37 Prathipadu AP-04-010-003-009/011837
() 		0204010000NRG23140920222685714 14/09/2022 DEVARA ANANTHA LAKSHMI 0204010WL0082788 DEVARA ANANTHA LAKSHMI 00415 SBIN0020483 747 747 Processed 07/12/2022 6987407359 MRS DEVARA ANANTHA LAKSHMI ()
38 Prathipadu AP-04-010-003-009/011837
() 		0204010000NRG23140920222685715 14/09/2022 DEVARA SIVA KUMAR 0204010WL0082788 DEVARA SIVA KUMAR 00415 SBIN0020483 925 925 Processed 07/12/2022 6987407352 MR DEVARA SIVA KUMAR ()
39 Prathipadu AP-04-010-003-009/011837
() 		0204010000NRG23140920222685711 14/09/2022 DEVARA SIVA KUMAR 0204010WL0082788 DEVARA SIVA KUMAR 00415 SBIN0020483 976 976 Processed 07/12/2022 6987407353 MR DEVARA SIVA KUMAR ()
40 Prathipadu AP-04-010-003-009/011837
() 		0204010000NRG23140920222685712 14/09/2022 DEVARA SIVA KUMAR 0204010WL0082788 DEVARA SIVA KUMAR 00415 SBIN0020483 914 914 Processed 07/12/2022 6987407355 MR DEVARA SIVA KUMAR ()
41 Prathipadu AP-04-010-003-009/011837
() 		0204010000NRG23140920222685713 14/09/2022 DEVARA SIVA KUMAR 0204010WL0082788 DEVARA SIVA KUMAR 00415 SBIN0020483 914 914 Processed 07/12/2022 6987407354 MR DEVARA SIVA KUMAR ()
42 Prathipadu AP-04-010-003-009/020034
() 		0204010000NRG23140920222685721 14/09/2022 TANADAALA VENKAYAMMA 0204010WL0082788 TANADAALA VENKAYAMMA 00415 SBIN0020483 917 917 Processed 07/12/2022 6987407343 MS TAMADAALA VENKAYAMMA ()
43 Prathipadu AP-04-010-003-009/020048
() 		0204010000NRG23140920222685725 14/09/2022 MADEM NOOKARAJU 0204010WL0082788 MADEM NOOKARAJU 00415 SBIN0020483 1152 1152 Processed 07/12/2022 6987407349 MR MADEM NOOKARAJU ()
44 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23140920222685726 14/09/2022 BHUMULA RANI 0204010WL0082788 BHUMULA RANI 00415 SBIN0020483 919 919 Processed 07/12/2022 6987407348 MS BHUMULA RANI ()
45 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23140920222685722 14/09/2022 BHUMULA RANI 0204010WL0082788 BHUMULA RANI 00415 SBIN0020483 917 917 Processed 07/12/2022 6987407344 MS BHUMULA RANI ()
46 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23140920222685723 14/09/2022 BHUMULA RANI 0204010WL0082788 BHUMULA RANI 00415 SBIN0020483 944 944 Processed 07/12/2022 6987407345 MS BHUMULA RANI ()
47 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23140920222685724 14/09/2022 BHUMULA RANI 0204010WL0082788 BHUMULA RANI 00415 SBIN0020483 944 944 Processed 07/12/2022 6987407346 MS BHUMULA RANI ()
48 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23140920222685737 14/09/2022 BHUMULA RANI 0204010WL0082788 BHUMULA RANI 00415 SBIN0020483 780 780 Processed 07/12/2022 6987407347 MS BHUMULA RANI ()
SubTotal 39531 39531
49 Prathipadu AP-04-010-003-009/010165
() 		0204010000NRG23140920222685732 14/09/2022 U.PAPA 0204010WL0082788 U.PAPA 00691 IPOS0000001 1098 1098 Processed 07/12/2022 6987407319 U PAPA ()
50 Prathipadu AP-04-010-003-009/010165
() 		0204010000NRG23140920222685691 14/09/2022 U.PAPA 0204010WL0082788 U.PAPA 00691 IPOS0000001 937 937 Processed 07/12/2022 6987407320 U PAPA ()
51 Prathipadu AP-04-010-003-009/010165
() 		0204010000NRG23140920222685692 14/09/2022 U.PAPA 0204010WL0082788 U.PAPA 00691 IPOS0000001 925 925 Processed 07/12/2022 6987407318 U PAPA ()
SubTotal 2960 2960
Total 46809 46809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_140922FTO_204866 Central Bank Of India CBIN0282248 ROUTHULAPUDI 4318
2 Prathipadu AP0204010_140922FTO_204866 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 39531
3 Prathipadu AP0204010_140922FTO_204866 India Post Payments Bank IPOS0000001 KAKINADA 2960

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