Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204020_180524FTO_57857
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 Peddapuram AP-04-020-019-020/011167
() 		0204020000NRG24180520244176348 18/05/2024 PAIDIMALLA VARALAKSHMI 0204020WL0222843 PAIDIMALLA VARALAKSHMI 00176 IDIB000P212 1029 1029 Processed 22/05/2024 4225267783 PAIDIMALLA VARALAKSHMI ()
SubTotal 1029 1029
2 Peddapuram AP-04-020-016-015/010226
() 		0204020000NRG24180520244176341 18/05/2024 CHARMALA BULLI MARIDAYYA 0204020WL0222843 CHARMALA BULLI MARIDAYYA 00468 UBIN0804282 1691 1691 Processed 22/05/2024 4225267787 CHARMALA BULLI MARIDAYYA ()
3 Peddapuram AP-04-020-016-015/010226
() 		0204020000NRG24180520244176342 18/05/2024 CHARMALA BULLI MARIDAYYA 0204020WL0222843 CHARMALA BULLI MARIDAYYA 00468 UBIN0804282 899 899 Processed 22/05/2024 4225267788 CHARMALA BULLI MARIDAYYA ()
SubTotal 2590 2590
4 Peddapuram AP-04-020-019-020/010304
() 		0204020000NRG24180520244176346 18/05/2024 BALLA BALAKRISHNA 0204020WL0222843 BALLA BALAKRISHNA 00468 UBIN0825875 1029 1029 Processed 22/05/2024 4225267790 BALLA BALAKRISHNA ()
5 Peddapuram AP-04-020-019-020/010304
() 		0204020000NRG24180520244176347 18/05/2024 BALLA BALAKRISHNA 0204020WL0222843 BALLA BALAKRISHNA 00468 UBIN0825875 1260 1260 Processed 22/05/2024 4225267789 BALLA BALAKRISHNA ()
SubTotal 2289 2289
6 Peddapuram AP-04-020-016-015/010324
() 		0204020000NRG24180520244176343 18/05/2024 PACHARI PADHMAVATHI 0204020WL0222843 PACHARI PADHMAVATHI 00691 IPOS0000001 1466 1466 Processed 22/05/2024 4225267784 PACHARI PADHMAVATHI ()
7 Peddapuram AP-04-020-016-015/010324
() 		0204020000NRG24180520244176344 18/05/2024 PACHARI PADHMAVATHI 0204020WL0222843 PACHARI PADHMAVATHI 00691 IPOS0000001 1691 1691 Processed 22/05/2024 4225267785 PACHARI PADHMAVATHI ()
8 Peddapuram AP-04-020-016-015/010324
() 		0204020000NRG24180520244176345 18/05/2024 PACHARI PADHMAVATHI 0204020WL0222843 PACHARI PADHMAVATHI 00691 IPOS0000001 1019 1019 Processed 22/05/2024 4225267786 PACHARI PADHMAVATHI ()
SubTotal 4176 4176
Total 10084 10084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_180524FTO_57857 INDIAN BANK IDIB000P212 PEDDAPURAM 1029
2 Peddapuram AP0204020_180524FTO_57857 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 2590
3 Peddapuram AP0204020_180524FTO_57857 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 2289
4 Peddapuram AP0204020_180524FTO_57857 India Post Payments Bank IPOS0000001 KAKINADA 4176

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