Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_020323FTO_403757
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-04-020-020-021/010716
() 		0204020000NRG23280220233479269 02/03/2023 Danayya 0204020WL0182213 Danayya 00045 BARB0PEDGOD 460 460 Processed 01/04/2023 0412910275 Danayya ()
SubTotal 460 460
2 Peddapuram AP-04-020-004-004/010194
() 		0204020000NRG23280220233479447 02/03/2023 KARRI SATYANARAYANA 0204020WL0182218 KARRI SATYANARAYANA 00078 CNRB0013254 996 996 Processed 01/04/2023 0412910309 KARRI SATYANARAYANA ()
3 Peddapuram AP-04-020-005-005/010284
() 		0204020000NRG23280220233479237 02/03/2023 MADDINALA VARAPRASAD 0204020WL0182208 MADDINALA VARAPRASAD 00078 CNRB0013254 1213 1213 Processed 01/04/2023 0412910277 MADDINALA VARAPRASAD ()
4 Peddapuram AP-04-020-005-005/010284
() 		0204020000NRG23280220233479238 02/03/2023 MADDINALA VARAPRASAD 0204020WL0182208 MADDINALA VARAPRASAD 00078 CNRB0013254 943 943 Processed 01/04/2023 0412910276 MADDINALA VARAPRASAD ()
5 Peddapuram AP-04-020-014-013/010072
() 		0204020000NRG23020320233498735 02/03/2023 INTI APPARAO 0204020WL0183558 INTI APPARAO 00078 CNRB0013254 771 771 Processed 01/04/2023 0412910312 INTI APPARAO ()
6 Peddapuram AP-04-020-014-013/010208
() 		0204020000NRG23020320233498736 02/03/2023 Ramu 0204020WL0183558 Ramu 00078 CNRB0013254 713 713 Processed 01/04/2023 0412910310 Ramu ()
7 Peddapuram AP-04-020-014-013/010952
() 		0204020000NRG23020320233498737 02/03/2023 Suribabu 0204020WL0183558 Suribabu 00078 CNRB0013254 1190 1190 Processed 01/04/2023 0412910311 Suribabu ()
SubTotal 5826 5826
8 Peddapuram AP-04-020-006-006/010131
() 		0204020000NRG23020320233498612 02/03/2023 SAMIREDDY LOVA RAJU 0204020WL0183551 SAMIREDDY LOVA RAJU 00415 SBIN0000897 1356 1356 Processed 01/04/2023 0412910317 MR SAMIREDDY LOVA RAJU ()
9 Peddapuram AP-04-020-011-010/010059
() 		0204020000NRG23280220233479258 02/03/2023 KATTULA YESUPU 0204020WL0182211 KATTULA YESUPU 00415 SBIN0000897 1172 1172 Processed 01/04/2023 0412910307 MR KATTULA YESUPU ()
10 Peddapuram AP-04-020-011-010/010059
() 		0204020000NRG23280220233479259 02/03/2023 KATTULA YESUPU 0204020WL0182211 KATTULA YESUPU 00415 SBIN0000897 1404 1404 Processed 01/04/2023 0412910318 MR KATTULA YESUPU ()
11 Peddapuram AP-04-020-011-010/010059
() 		0204020000NRG23280220233479260 02/03/2023 KATTULA YESUPU 0204020WL0182211 KATTULA YESUPU 00415 SBIN0000897 1028 1028 Processed 01/04/2023 0412910306 MR KATTULA YESUPU ()
SubTotal 4960 4960
12 Peddapuram AP-04-020-018-018/010588
() 		0204020000NRG23020320233498840 02/03/2023 Nagamani 0204020WL0183567 Nagamani 00415 SBIN0004719 1542 1542 Processed 01/04/2023 0412910282 MRS GUDALA NAGAMANI ()
13 Peddapuram AP-04-020-018-018/010588
() 		0204020000NRG23020320233498841 02/03/2023 Nagamani 0204020WL0183567 Nagamani 00415 SBIN0004719 1542 1542 Processed 01/04/2023 0412910283 MRS GUDALA NAGAMANI ()
14 Peddapuram AP-04-020-018-018/010588
() 		0204020000NRG23020320233498842 02/03/2023 Nagamani 0204020WL0183567 Nagamani 00415 SBIN0004719 1542 1542 Processed 01/04/2023 0412910315 MRS GUDALA NAGAMANI ()
15 Peddapuram AP-04-020-018-018/010588
() 		0204020000NRG23020320233498843 02/03/2023 Nagamani 0204020WL0183567 Nagamani 00415 SBIN0004719 1542 1542 Processed 01/04/2023 0412910314 MRS GUDALA NAGAMANI ()
16 Peddapuram AP-04-020-018-018/010588
() 		0204020000NRG23020320233498844 02/03/2023 Nagamani 0204020WL0183567 Nagamani 00415 SBIN0004719 1542 1542 Processed 01/04/2023 0412910284 MRS GUDALA NAGAMANI ()
17 Peddapuram AP-04-020-018-018/010588
() 		0204020000NRG23020320233498845 02/03/2023 Nagamani 0204020WL0183567 Nagamani 00415 SBIN0004719 1542 1542 Processed 01/04/2023 0412910285 MRS GUDALA NAGAMANI ()
18 Peddapuram AP-04-020-021-021/010722
() 		0204020000NRG23020320233498846 02/03/2023 Nookalamma 0204020WL0183568 Nookalamma 00415 SBIN0004719 1355 1355 Processed 01/04/2023 0412910316 MRS NOOKALAMMA PAKKURTHI ()
19 Peddapuram AP-04-020-022-022/010377
() 		0204020000NRG23020320233498431 02/03/2023 Suryakumari 0204020WL0183548 Suryakumari 00415 SBIN0004719 233 233 Processed 01/04/2023 0412910279 MRS PEKETI SURYA KUMARI LTI ()
20 Peddapuram AP-04-020-022-022/010403
() 		0204020000NRG23020320233498433 02/03/2023 Satyavathi 0204020WL0183548 Satyavathi 00415 SBIN0004719 233 233 Processed 01/04/2023 0412910313 MISS KOPPISETTI SATYAVATI ()
21 Peddapuram AP-04-020-022-022/010525
() 		0204020000NRG23020320233498434 02/03/2023 Lakshmi 0204020WL0183548 Lakshmi 00415 SBIN0004719 233 233 Processed 01/04/2023 0412910280 MISS LAKSHMI KOPPASETTI ()
22 Peddapuram AP-04-020-022-022/010648
() 		0204020000NRG23020320233498435 02/03/2023 Ragava 0204020WL0183548 Ragava 00415 SBIN0004719 233 233 Processed 01/04/2023 0412910281 MISS RAGHAVA TATAPUDI ()
23 Peddapuram AP-04-020-023-001/011319
() 		0204020000NRG23280220233479442 02/03/2023 SOORAMPUDI VENKATARAMANA 0204020WL0182216 SOORAMPUDI VENKATARAMANA 00415 SBIN0004719 1416 1416 Processed 01/04/2023 0412910278 MRS SOORAMPUDI VENKATA RAMANA S ()
SubTotal 12955 12955
24 Peddapuram AP-04-020-020-021/010091
() 		0204020000NRG23280220233479268 02/03/2023 SRIKAKOLAPU NAGULU 0204020WL0182213 SRIKAKOLAPU NAGULU 00415 SBIN0021322 1149 1149 Processed 01/04/2023 0412910305 MR SRIKAKOLAPU NAGULU ()
SubTotal 1149 1149
25 Peddapuram AP-04-020-001-001/010177
() 		0204020000NRG23280220233479441 02/03/2023 MASARA RAO MULAGALAPALLI 0204020WL0182215 MASARA RAO MULAGALAPALLI 00468 UBIN0804282 1138 1138 Processed 01/04/2023 0412910304 MASARA RAO MULAGALAPALLI ()
26 Peddapuram AP-04-020-012-011/010167
() 		0204020000NRG23280220233479444 02/03/2023 PULUGU PEDHA RAJU 0204020WL0182217 PULUGU PEDHA RAJU 00468 UBIN0804282 1542 1542 Processed 01/04/2023 0412910287 PULUGU PEDHA RAJU ()
27 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23280220233479445 02/03/2023 KOLLI KARUNAMMA 0204020WL0182217 KOLLI KARUNAMMA 00468 UBIN0804282 1439 1439 Processed 01/04/2023 0412910286 KOLLI KARUNAMMA ()
SubTotal 4119 4119
28 Peddapuram AP-04-020-010-009/010630
() 		0204020000NRG23020320233498732 02/03/2023 Gangumalla Suribabu 0204020WL0183555 Gangumalla Suribabu 00468 UBIN0808334 1542 1542 Processed 01/04/2023 0412910288 Gangumalla Suribabu ()
SubTotal 1542 1542
29 Peddapuram AP-04-020-002-002/010196
() 		0204020000NRG23280220233479471 02/03/2023 PULLETI YESUDASU 0204020WL0182220 PULLETI YESUDASU 00468 UBIN0CG7110 1361 1361 Processed 01/04/2023 0412910303 PULLETI YESUDASU ()
30 Peddapuram AP-04-020-002-002/010286
() 		0204020000NRG23280220233479472 02/03/2023 Satyanarayana 0204020WL0182220 Satyanarayana 00468 UBIN0CG7110 1361 1361 Processed 01/04/2023 0412910293 GOLLAPALLI SATYANARAYANA S O PADDAYYA ()
31 Peddapuram AP-04-020-002-002/010286
() 		0204020000NRG23280220233479474 02/03/2023 Satyanarayana 0204020WL0182220 Satyanarayana 00468 UBIN0CG7110 466 466 Processed 01/04/2023 0412910292 GOLLAPALLI SATYANARAYANA S O PADDAYYA ()
32 Peddapuram AP-04-020-002-002/010365
() 		0204020000NRG23280220233479468 02/03/2023 Rayavarapu Thatabbayi 0204020WL0182220 Rayavarapu Thatabbayi 00468 UBIN0CG7110 1275 1275 Processed 01/04/2023 0412910299 RAYAVARAPU TATABBAI ()
33 Peddapuram AP-04-020-002-002/010573
() 		0204020000NRG23280220233479469 02/03/2023 KOLA VENKATARAMANA 0204020WL0182220 KOLA VENKATARAMANA 00468 UBIN0CG7110 1275 1275 Processed 01/04/2023 0412910300 KOLA VENKANNA ()
34 Peddapuram AP-04-020-002-002/010856
() 		0204020000NRG23280220233479470 02/03/2023 Tsaliki Satyanarayana 0204020WL0182220 Tsaliki Satyanarayana 00468 UBIN0CG7110 1275 1275 Processed 01/04/2023 0412910289 TSALIKI SATYANARAYANA ()
35 Peddapuram AP-04-020-002-002/011014
() 		0204020000NRG23280220233479473 02/03/2023 KUNAPAREDDY VEERABHADRARAO 0204020WL0182220 KUNAPAREDDY VEERABHADRARAO 00468 UBIN0CG7110 1361 1361 Processed 01/04/2023 0412910302 KUNAPAREDDY VEERABHANDRARAO ()
36 Peddapuram AP-04-020-002-002/011014
() 		0204020000NRG23280220233479475 02/03/2023 KUNAPAREDDY VEERABHADRARAO 0204020WL0182220 KUNAPAREDDY VEERABHADRARAO 00468 UBIN0CG7110 700 700 Processed 01/04/2023 0412910301 KUNAPAREDDY VEERABHANDRARAO ()
37 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23280220233479563 02/03/2023 Marneedi Nookaraju 0204020WL0182222 Marneedi Nookaraju 00468 UBIN0CG7110 771 771 Processed 01/04/2023 0412910290 MARNEEDI NOOKA RAJU ()
38 Peddapuram AP-04-020-007-007/010317
() 		0204020000NRG23280220233479562 02/03/2023 LAXMI KATAMA SWAMY 0204020WL0182222 LAXMI KATAMA SWAMY 00468 UBIN0CG7110 463 463 Processed 01/04/2023 0412910291 LAXMI KATAMA SWAMY ()
39 Peddapuram AP-04-020-008-008/010855
() 		0204020000NRG23020320233498734 02/03/2023 ALAPA APPAYAMMA 0204020WL0183557 ALAPA APPAYAMMA 00468 UBIN0CG7110 1382 1382 Processed 01/04/2023 0412910298 ALAPA APPAYAMMA ()
40 Peddapuram AP-04-020-009-008/020327
() 		0204020000NRG23020320233498741 02/03/2023 ALLA LOVA RAJU 0204020WL0183560 ALLA LOVA RAJU 00468 UBIN0CG7110 1171 1171 Processed 01/04/2023 0412910297 ALLA LOVA RAJU ()
SubTotal 12861 12861
41 Peddapuram AP-04-020-022-022/010059
() 		0204020000NRG23020320233498429 02/03/2023 Neduri Meri 0204020WL0183548 Neduri Meri 00468 UBIN0CG7115 233 233 Processed 01/04/2023 0412910294 NEDOORI MARY ()
42 Peddapuram AP-04-020-022-022/010074
() 		0204020000NRG23020320233498430 02/03/2023 GANDHAM ELIZABETH RANI 0204020WL0183548 GANDHAM ELIZABETH RANI 00468 UBIN0CG7115 233 233 Processed 01/04/2023 0412910296 GANDHAM ELJIBETH RANI ()
43 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23020320233498432 02/03/2023 Gubbala Satyavathi 0204020WL0183548 Gubbala Satyavathi 00468 UBIN0CG7115 233 233 Processed 01/04/2023 0412910295 GUBBALA SATYAVATHI ()
SubTotal 699 699
44 Peddapuram AP-04-020-004-004/010784
() 		0204020000NRG23280220233479446 02/03/2023 NEKURI SATYANARAYANA 0204020WL0182218 NEKURI SATYANARAYANA 00691 IPOS0000001 705 705 Processed 01/04/2023 0412910308 NEKURI SATYANARAYANA ()
SubTotal 705 705
Total 45276 45276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_020323FTO_403757 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 460
2 Peddapuram AP0204020_020323FTO_403757 Canara Bank CNRB0013254 DIVILI 5826
3 Peddapuram AP0204020_020323FTO_403757 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 4960
4 Peddapuram AP0204020_020323FTO_403757 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 12955
5 Peddapuram AP0204020_020323FTO_403757 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1149
6 Peddapuram AP0204020_020323FTO_403757 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 4119
7 Peddapuram AP0204020_020323FTO_403757 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 1542
8 Peddapuram AP0204020_020323FTO_403757 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 12861
9 Peddapuram AP0204020_020323FTO_403757 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 699
10 Peddapuram AP0204020_020323FTO_403757 India Post Payments Bank IPOS0000001 KAKINADA 705

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