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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:27:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_101022APB_FTO_237332
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-04-020-008-008/011440
() 		0204020000NRG23101020222777556 10/10/2022 LELL NOOKA RAJU 0204020WL0098561 LELL NOOKA RAJU 00415 SBIN0000897 3084 3084 Processed 08/12/2022 6987709227 Yella Nookaraju BANK OF BARODA(606985)
SubTotal 3084 3084
2 Peddapuram AP-04-020-021-021/010774
() 		0204020000NRG23101020222777555 10/10/2022 Valluri Venkatesh 0204020WL0098560 Valluri Venkatesh 00415 SBIN0004719 1285 1285 Processed 08/12/2022 6987709234 MRS VALLURI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
3 Peddapuram AP-04-020-008-008/010580
() 		0204020000NRG23101020222777571 10/10/2022 Veeravenkataramana 0204020WL0098569 Veeravenkataramana 00468 UBIN0804282 3084 3084 Processed 08/12/2022 6987709235 KOSANA VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3084 3084
4 Peddapuram AP-04-020-008-008/010007
() 		0204020000NRG23101020222777568 10/10/2022 PANDU Musalamma 0204020WL0098567 PANDU Musalamma 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709222 PANDU MUSALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Peddapuram AP-04-020-008-008/010007
() 		0204020000NRG23101020222777567 10/10/2022 PANDU Satyanarayana 0204020WL0098567 PANDU Satyanarayana 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709230 PANDU SATYANARAYANA W O NOOKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Peddapuram AP-04-020-008-008/010104
() 		0204020000NRG23101020222777573 10/10/2022 Peetha Appayamma 0204020WL0098570 Peetha Appayamma 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709223 PITA APPAYAMMA W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Peddapuram AP-04-020-008-008/010385
() 		0204020000NRG23101020222777569 10/10/2022 Challabathula Sathibabu 0204020WL0098568 Challabathula Sathibabu 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709226 CHALLABATHULA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Peddapuram AP-04-020-008-008/010762
() 		0204020000NRG23101020222777565 10/10/2022 Rajala Chakrarao 0204020WL0098566 Rajala Chakrarao 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709228 RAJALA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Peddapuram AP-04-020-008-008/010762
() 		0204020000NRG23101020222777566 10/10/2022 Rajala Veerraju 0204020WL0098566 Rajala Veerraju 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709231 RAJALA VEERARAJU W O CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Peddapuram AP-04-020-008-008/010893
() 		0204020000NRG23101020222777563 10/10/2022 Bodem Venkatesulu 0204020WL0098565 Bodem Venkatesulu 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709225 BODEM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Peddapuram AP-04-020-008-008/011013
() 		0204020000NRG23101020222777561 10/10/2022 Elishetti Maheswararao 0204020WL0098564 Elishetti Maheswararao 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709224 YELISETTI MAHESWARARAO S O VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Peddapuram AP-04-020-008-008/011355
() 		0204020000NRG23101020222777574 10/10/2022 Ayite Ashirwadam 0204020WL0098571 Ayite Ashirwadam 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709232 AYITHI ASEERVADAM W O GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Peddapuram AP-04-020-008-008/011600
() 		0204020000NRG23101020222777559 10/10/2022 Naralasetti NAGESWARARAO 0204020WL0098563 Naralasetti NAGESWARARAO 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709229 NARALASETTY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Peddapuram AP-04-020-008-008/011609
() 		0204020000NRG23101020222777557 10/10/2022 KONAGALA VENKATESWARLU 0204020WL0098562 KONAGALA VENKATESWARLU 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987709233 Mr VENKATESWARULU KANAGALA CENTRAL BANK OF INDIA(607115)
SubTotal 33924 33924
Total 41377 41377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_101022APB_FTO_237332 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3084
2 Peddapuram AP0204020_101022APB_FTO_237332 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1285
3 Peddapuram AP0204020_101022APB_FTO_237332 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 3084
4 Peddapuram AP0204020_101022APB_FTO_237332 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 33924

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