Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_230422FTO_27719
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-04-010-012-031/012985
() 		0204010000NRG23230420220128242 23/04/2022 srinu 0204010WL0007817 srinu 00168 ICIC0003072 3598 3598 Processed 11/05/2022 1108841096 srinu ()
2 Prathipadu AP-04-010-012-031/013000
() 		0204010000NRG23230420220128333 23/04/2022 venkata ratnam 0204010WL0007839 venkata ratnam 00168 ICIC0003072 3341 3341 Processed 11/05/2022 1108841097 venkata ratnam ()
SubTotal 6939 6939
3 Prathipadu AP-04-010-012-031/012966
() 		0204010000NRG23230420220128234 23/04/2022 gangabhavani 0204010WL0007809 gangabhavani 00415 SBIN0000789 3598 3598 Processed 12/05/2022 1108841098 MRS DOOLLA GANGABHAVANI ()
SubTotal 3598 3598
4 Prathipadu AP-04-010-012-031/013057
() 		0204010000NRG23230420220128170 23/04/2022 nagajyothi 0204010WL0007802 nagajyothi 00415 SBIN0020483 3341 3341 Processed 12/05/2022 1108841099 MRS SANKRANTHI NAGA JYOTHI ()
SubTotal 3341 3341
5 Prathipadu AP-04-010-012-031/010645
() 		0204010000NRG23230420220128232 23/04/2022 nagamani 0204010WL0007808 nagamani 00468 UBIN0801194 3598 3598 Processed 11/05/2022 1108841104 nagamani ()
6 Prathipadu AP-04-010-012-031/010662
() 		0204010000NRG23230420220128309 23/04/2022 seshaveni 0204010WL0007823 seshaveni 00468 UBIN0801194 2198 2198 Processed 11/05/2022 1108841105 seshaveni ()
7 Prathipadu AP-04-010-012-031/012273
() 		0204010000NRG23230420220128310 23/04/2022 suhan beebi 0204010WL0007824 suhan beebi 00468 UBIN0801194 3598 3598 Processed 11/05/2022 1108841101 suhan beebi ()
8 Prathipadu AP-04-010-012-031/012616
() 		0204010000NRG23230420220128138 23/04/2022 ramathulasi 0204010WL0007797 ramathulasi 00468 UBIN0801194 3598 3598 Processed 11/05/2022 1108841117 ramathulasi ()
9 Prathipadu AP-04-010-012-031/012867
() 		0204010000NRG23230420220128237 23/04/2022 lova 0204010WL0007812 lova 00468 UBIN0801194 3341 3341 Processed 11/05/2022 1108841112 lova ()
10 Prathipadu AP-04-010-012-031/012882
() 		0204010000NRG23230420220128322 23/04/2022 mahalakshmi 0204010WL0007832 mahalakshmi 00468 UBIN0801194 3185 3185 Processed 11/05/2022 1108841111 mahalakshmi ()
11 Prathipadu AP-04-010-012-031/012966
() 		0204010000NRG23230420220128233 23/04/2022 paparao 0204010WL0007809 paparao 00468 UBIN0801194 2056 2056 Processed 11/05/2022 1108841103 paparao ()
12 Prathipadu AP-04-010-012-031/012971
() 		0204010000NRG23230420220128236 23/04/2022 jyothi 0204010WL0007811 jyothi 00468 UBIN0801194 3598 3598 Processed 11/05/2022 1108841109 jyothi ()
13 Prathipadu AP-04-010-012-031/012980
() 		0204010000NRG23230420220128240 23/04/2022 nirmala 0204010WL0007815 nirmala 00468 UBIN0801194 3341 3341 Processed 11/05/2022 1108841110 nirmala ()
14 Prathipadu AP-04-010-012-031/012984
() 		0204010000NRG23230420220128307 23/04/2022 venkata ramana 0204010WL0007822 venkata ramana 00468 UBIN0801194 3598 3598 Processed 11/05/2022 1108841113 venkata ramana ()
15 Prathipadu AP-04-010-012-031/012985
() 		0204010000NRG23230420220128243 23/04/2022 lakshmi 0204010WL0007817 lakshmi 00468 UBIN0801194 3598 3598 Processed 11/05/2022 1108841100 lakshmi ()
16 Prathipadu AP-04-010-012-031/012986
() 		0204010000NRG23230420220128241 23/04/2022 ratnakumari 0204010WL0007816 ratnakumari 00468 UBIN0801194 3598 3598 Processed 11/05/2022 1108841107 ratnakumari ()
17 Prathipadu AP-04-010-012-031/012999
() 		0204010000NRG23230420220128317 23/04/2022 varalakshmi 0204010WL0007829 varalakshmi 00468 UBIN0801194 3341 3341 Processed 11/05/2022 1108841106 varalakshmi ()
18 Prathipadu AP-04-010-012-031/013001
() 		0204010000NRG23230420220128316 23/04/2022 lakshmi 0204010WL0007828 lakshmi 00468 UBIN0801194 3341 3341 Processed 11/05/2022 1108841114 lakshmi ()
19 Prathipadu AP-04-010-012-031/013050
() 		0204010000NRG23230420220128137 23/04/2022 lova satyaveni 0204010WL0007796 lova satyaveni 00468 UBIN0801194 3341 3341 Processed 11/05/2022 1108841108 lova satyaveni ()
20 Prathipadu AP-04-010-012-031/013059
() 		0204010000NRG23230420220128244 23/04/2022 varalakshmi 0204010WL0007818 varalakshmi 00468 UBIN0801194 3598 3598 Processed 11/05/2022 1108841102 varalakshmi ()
21 Prathipadu AP-04-010-012-031/013085
() 		0204010000NRG23230420220128327 23/04/2022 lakshmi 0204010WL0007835 lakshmi 00468 UBIN0801194 3341 3341 Processed 11/05/2022 1108841115 lakshmi ()
22 Prathipadu AP-04-010-012-031/013123
() 		0204010000NRG23230420220128246 23/04/2022 lakshmi 0204010WL0007820 lakshmi 00468 UBIN0801194 3598 3598 Processed 11/05/2022 1108841118 lakshmi ()
SubTotal 59867 59867
23 Prathipadu AP-04-010-012-031/012984
() 		0204010000NRG23230420220128308 23/04/2022 bharatha mahalakshmi 0204010WL0007822 bharatha mahalakshmi 00468 UBIN0805742 3598 3598 Processed 11/05/2022 1108841116 bharatha mahalakshmi ()
SubTotal 3598 3598
Total 77343 77343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_230422FTO_27719 ICICI BANK ICIC0003072 VOMMANGI 6939
2 Prathipadu AP0204010_230422FTO_27719 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3598
3 Prathipadu AP0204010_230422FTO_27719 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 3341
4 Prathipadu AP0204010_230422FTO_27719 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 59867
5 Prathipadu AP0204010_230422FTO_27719 UNION BANK OF INDIA UBIN0805742 TALLAREVU 3598

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