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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_190422FTO_21417
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-04-020-015-014/010165
() 		0204020000NRG23180420220066779 19/04/2022 DORCAH 0204020WL0004474 DORCAH 00045 BARB0PEDGOD 1470 1470 Processed 14/05/2022 1231859245 DORCAH ()
2 Peddapuram AP-04-020-015-014/010321
() 		0204020000NRG23180420220066784 19/04/2022 Ramaji 0204020WL0004477 Ramaji 00045 BARB0PEDGOD 1470 1470 Processed 14/05/2022 1231859244 Ramaji ()
3 Peddapuram AP-04-020-020-020/020083
() 		0204020000NRG23190420220080400 19/04/2022 Venkataramana 0204020WL0005553 Venkataramana 00045 BARB0PEDGOD 1199 1199 Processed 14/05/2022 1231859250 Venkataramana ()
4 Peddapuram AP-04-020-020-021/010038
() 		0204020000NRG23190420220080408 19/04/2022 Venkanna 0204020WL0005553 Venkanna 00045 BARB0PEDGOD 1199 1199 Processed 14/05/2022 1231859247 Venkanna ()
5 Peddapuram AP-04-020-020-021/010539
() 		0204020000NRG23190420220080509 19/04/2022 Sathibabu 0204020WL0005553 Sathibabu 00045 BARB0PEDGOD 799 799 Processed 14/05/2022 1231859248 Sathibabu ()
6 Peddapuram AP-04-020-020-021/010851
() 		0204020000NRG23190420220080554 19/04/2022 Apparao 0204020WL0005553 Apparao 00045 BARB0PEDGOD 799 799 Processed 14/05/2022 1231859246 Apparao ()
7 Peddapuram AP-04-020-020-021/011081
() 		0204020000NRG23190420220080565 19/04/2022 Lalitha 0204020WL0005553 Lalitha 00045 BARB0PEDGOD 999 999 Processed 14/05/2022 1231859251 Lalitha ()
8 Peddapuram AP-04-020-020-021/011091
() 		0204020000NRG23190420220080566 19/04/2022 Veeralakshmi 0204020WL0005553 Veeralakshmi 00045 BARB0PEDGOD 799 799 Processed 14/05/2022 1231859249 Veeralakshmi ()
SubTotal 8734 8734
9 Peddapuram AP-04-020-015-014/011062
() 		0204020000NRG23180420220066774 19/04/2022 sattibabu 0204020WL0004470 sattibabu 00048 BKID0008658 1470 1470 Processed 14/05/2022 1231859252 sattibabu ()
SubTotal 1470 1470
10 Peddapuram AP-04-020-015-014/011058
() 		0204020000NRG23180420220066776 19/04/2022 dandamma 0204020WL0004472 dandamma 00165 IBKL0001509 1470 1470 Processed 14/05/2022 1231859253 dandamma ()
SubTotal 1470 1470
11 Peddapuram AP-04-020-015-014/010387
() 		0204020000NRG23180420220066790 19/04/2022 Miraiyala Nagalaxmi 0204020WL0004481 Miraiyala Nagalaxmi 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859257 Miraiyala Nagalaxmi ()
12 Peddapuram AP-04-020-015-014/010399
() 		0204020000NRG23180420220066781 19/04/2022 Krishnaveni 0204020WL0004475 Krishnaveni 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859256 Krishnaveni ()
13 Peddapuram AP-04-020-015-014/010468
() 		0204020000NRG23180420220066787 19/04/2022 NAGAMANI 0204020WL0004479 NAGAMANI 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859266 NAGAMANI ()
14 Peddapuram AP-04-020-015-014/010510
() 		0204020000NRG23180420220066797 19/04/2022 VENKATALAKSHMI 0204020WL0004486 VENKATALAKSHMI 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859267 VENKATALAKSHMI ()
15 Peddapuram AP-04-020-015-014/010933
() 		0204020000NRG23180420220066794 19/04/2022 MANI 0204020WL0004484 MANI 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859255 MANI ()
16 Peddapuram AP-04-020-015-014/010940
() 		0204020000NRG23180420220066802 19/04/2022 VEERALAKSHMI 0204020WL0004490 VEERALAKSHMI 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859264 VEERALAKSHMI ()
17 Peddapuram AP-04-020-015-014/010950
() 		0204020000NRG23180420220066801 19/04/2022 chakramma 0204020WL0004489 chakramma 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859254 chakramma ()
18 Peddapuram AP-04-020-015-014/010976
() 		0204020000NRG23180420220066782 19/04/2022 suryvathi 0204020WL0004476 suryvathi 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859265 suryvathi ()
19 Peddapuram AP-04-020-015-014/010990
() 		0204020000NRG23180420220066777 19/04/2022 NAGAMANI 0204020WL0004473 NAGAMANI 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859258 NAGAMANI ()
20 Peddapuram AP-04-020-015-014/011000
() 		0204020000NRG23180420220066792 19/04/2022 MADHURI 0204020WL0004483 MADHURI 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859262 MADHURI ()
21 Peddapuram AP-04-020-015-014/011006
() 		0204020000NRG23180420220066804 19/04/2022 PERSIMANI 0204020WL0004492 PERSIMANI 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859259 PERSIMANI ()
22 Peddapuram AP-04-020-015-014/011031
() 		0204020000NRG23180420220066795 19/04/2022 chakraveni 0204020WL0004485 chakraveni 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859260 chakraveni ()
23 Peddapuram AP-04-020-015-014/011036
() 		0204020000NRG23180420220066775 19/04/2022 ganga 0204020WL0004471 ganga 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859263 ganga ()
24 Peddapuram AP-04-020-015-014/011055
() 		0204020000NRG23180420220066799 19/04/2022 manga 0204020WL0004488 manga 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859268 manga ()
25 Peddapuram AP-04-020-015-014/011062
() 		0204020000NRG23180420220066773 19/04/2022 varalakshmi 0204020WL0004470 varalakshmi 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1231859261 varalakshmi ()
SubTotal 22050 22050
26 Peddapuram AP-04-020-015-014/010973
() 		0204020000NRG23180420220066791 19/04/2022 veeradurgalaxmi 0204020WL0004482 veeradurgalaxmi 00227 KVBL0001428 1470 1470 Processed 14/05/2022 1231859269 veeradurgalaxmi ()
SubTotal 1470 1470
27 Peddapuram AP-04-020-020-020/020107
() 		0204020000NRG23190420220080402 19/04/2022 Durga Rajju 0204020WL0005553 Durga Rajju 00415 SBIN0000897 999 999 Processed 14/05/2022 1231859271 MR KOTHA DURGA RAJU ()
28 Peddapuram AP-04-020-020-021/011092
() 		0204020000NRG23190420220080567 19/04/2022 Asha 0204020WL0005553 Asha 00415 SBIN0000897 200 200 Processed 14/05/2022 1231859270 MISS KANDAVALLI ASHA ()
SubTotal 1199 1199
29 Peddapuram AP-04-020-011-010/010149
() 		0204020000NRG23190420220080273 19/04/2022 Malleswararao 0204020WL0005546 Malleswararao 00415 SBIN0004719 488 488 Processed 14/05/2022 1231859278 MR MALLESWARARAO VALLAPU ()
30 Peddapuram AP-04-020-011-010/010659
() 		0204020000NRG23190420220080336 19/04/2022 Ramalakshmi 0204020WL0005546 Ramalakshmi 00415 SBIN0004719 813 813 Processed 14/05/2022 1231859272 MRS MUKKU RAMA LAKSHMI ()
31 Peddapuram AP-04-020-011-010/012327
() 		0204020000NRG23190420220080367 19/04/2022 CHINA DHARMARAJU 0204020WL0005546 CHINA DHARMARAJU 00415 SBIN0004719 163 163 Processed 14/05/2022 1231859276 MR VENGALAPATI CHINNA DHARMARAJU ()
32 Peddapuram AP-04-020-011-010/012413
() 		0204020000NRG23190420220080373 19/04/2022 THATA RAO 0204020WL0005546 THATA RAO 00415 SBIN0004719 813 813 Processed 14/05/2022 1231859281 MR PALADI THATARAO ()
33 Peddapuram AP-04-020-011-010/012563
() 		0204020000NRG23190420220080375 19/04/2022 satyanaarayaNa 0204020WL0005546 satyanaarayaNa 00415 SBIN0004719 813 813 Processed 14/05/2022 1231859273 MR SATYANARYANA ATTILI ()
34 Peddapuram AP-04-020-020-021/010180
() 		0204020000NRG23190420220080438 19/04/2022 Aswani 0204020WL0005553 Aswani 00415 SBIN0004719 1199 1199 Processed 14/05/2022 1231859286 MS BORRA ASWANI ()
35 Peddapuram AP-04-020-020-021/010286
() 		0204020000NRG23190420220080472 19/04/2022 Satyaveni 0204020WL0005553 Satyaveni 00415 SBIN0004719 1199 1199 Processed 14/05/2022 1231859283 MRS NEELAPALA SATYAVENI ()
36 Peddapuram AP-04-020-020-021/010396
() 		0204020000NRG23190420220080484 19/04/2022 Srinu 0204020WL0005553 Srinu 00415 SBIN0004719 1199 1199 Processed 14/05/2022 1231859275 MR DUVVA SRINU ()
37 Peddapuram AP-04-020-022-022/010183
() 		0204020000NRG23190420220066947 19/04/2022 Lacchayya 0204020WL0004497 Lacchayya 00415 SBIN0004719 821 821 Processed 14/05/2022 1231859279 MRS BATREDDY LACHHAYYA ()
38 Peddapuram AP-04-020-022-022/010194
() 		0204020000NRG23190420220066948 19/04/2022 Dhayamani 0204020WL0004497 Dhayamani 00415 SBIN0004719 685 685 Processed 14/05/2022 1231859280 MISS GORTHA DAYAMMA ()
39 Peddapuram AP-04-020-022-022/010482
() 		0204020000NRG23190420220067012 19/04/2022 Gangaraju 0204020WL0004497 Gangaraju 00415 SBIN0004719 411 411 Processed 14/05/2022 1231859287 MR MEDISETTI GANGARAJU ()
40 Peddapuram AP-04-020-022-022/010846
() 		0204020000NRG23190420220067043 19/04/2022 YARLAGADDA SATYAM 0204020WL0004497 YARLAGADDA SATYAM 00415 SBIN0004719 274 274 Processed 14/05/2022 1231859288 MR YARLAGADDA SATYAM ()
41 Peddapuram AP-04-020-022-022/010875
() 		0204020000NRG23190420220067045 19/04/2022 bhavani 0204020WL0004497 bhavani 00415 SBIN0004719 821 821 Processed 14/05/2022 1231859277 MRS NEDOORI BHAVANI ()
42 Peddapuram AP-04-020-022-022/010878
() 		0204020000NRG23190420220067046 19/04/2022 nagarathnam 0204020WL0004497 nagarathnam 00415 SBIN0004719 821 821 Processed 14/05/2022 1231859274 MISS DARLA NAGARTNAM D ()
43 Peddapuram AP-04-020-022-022/010885
() 		0204020000NRG23190420220067048 19/04/2022 dhanamma 0204020WL0004497 dhanamma 00415 SBIN0004719 821 821 Processed 14/05/2022 1231859284 MISS MANYAM DHANAMMA ()
44 Peddapuram AP-04-020-022-022/010888
() 		0204020000NRG23190420220067049 19/04/2022 meri 0204020WL0004497 meri 00415 SBIN0004719 821 821 Processed 14/05/2022 1231859282 MISS BUDDULA MERY ()
45 Peddapuram AP-04-020-022-022/010890
() 		0204020000NRG23190420220067050 19/04/2022 ESWARI 0204020WL0004497 ESWARI 00415 SBIN0004719 821 821 Processed 14/05/2022 1231859285 MR PRATHIPATI ESWARI ()
SubTotal 12983 12983
46 Peddapuram AP-04-020-011-010/010679
() 		0204020000NRG23190420220080338 19/04/2022 Lovaraju 0204020WL0005546 Lovaraju 00415 SBIN0021322 813 813 Processed 14/05/2022 1231859289 MR YARRAMSETTI LOVARAJU ()
SubTotal 813 813
47 Peddapuram AP-04-020-015-014/010458
() 		0204020000NRG23180420220066805 19/04/2022 sandya 0204020WL0004493 sandya 00468 UBIN0560651 1470 1470 Processed 14/05/2022 1231859290 sandya ()
SubTotal 1470 1470
48 Peddapuram AP-04-020-016-015/010068
() 		0204020000NRG23180420220056703 19/04/2022 venkatalakshmi 0204020WL0004024 venkatalakshmi 00468 UBIN0804282 1285 1285 Processed 14/05/2022 1231859291 venkatalakshmi ()
SubTotal 1285 1285
49 Peddapuram AP-04-020-020-020/020142
() 		0204020000NRG23190420220080404 19/04/2022 Rajababu 0204020WL0005553 Rajababu 00468 UBIN0805025 1199 1199 Processed 14/05/2022 1231859292 Rajababu ()
SubTotal 1199 1199
50 Peddapuram AP-04-020-015-014/011001
() 		0204020000NRG23180420220066788 19/04/2022 Penta Satyavathi 0204020WL0004480 Penta Satyavathi 00468 UBIN0808938 1470 1470 Processed 14/05/2022 1231859293 Penta Satyavathi ()
51 Peddapuram AP-04-020-015-014/011003
() 		0204020000NRG23180420220066798 19/04/2022 SRI LAKSHMI 0204020WL0004487 SRI LAKSHMI 00468 UBIN0808938 1470 1470 Processed 14/05/2022 1231859294 SRI LAKSHMI ()
SubTotal 2940 2940
52 Peddapuram AP-04-020-020-020/020111
() 		0204020000NRG23190420220080403 19/04/2022 Venkanna Dora 0204020WL0005553 Venkanna Dora 00468 UBIN0825875 799 799 Processed 14/05/2022 1231859295 Venkanna Dora ()
53 Peddapuram AP-04-020-020-020/020183
() 		0204020000NRG23190420220080405 19/04/2022 Kasi 0204020WL0005553 Kasi 00468 UBIN0825875 1199 1199 Processed 14/05/2022 1231859297 Kasi ()
54 Peddapuram AP-04-020-020-021/010501
() 		0204020000NRG23190420220080504 19/04/2022 NEELAM RAMBABU 0204020WL0005553 NEELAM RAMBABU 00468 UBIN0825875 1199 1199 Processed 14/05/2022 1231859296 NEELAM RAMBABU ()
SubTotal 3197 3197
55 Peddapuram AP-04-020-022-022/010118
() 		0204020000NRG23190420220066937 19/04/2022 Achanta Ramannadora 0204020WL0004497 Achanta Ramannadora 00468 UBIN0CG7115 821 821 Processed 14/05/2022 1231859306 ACHANATA RAMANNA DORA ()
56 Peddapuram AP-04-020-022-022/010216
() 		0204020000NRG23190420220066955 19/04/2022 Undurthi Lakshmi 0204020WL0004497 Undurthi Lakshmi 00468 UBIN0CG7115 685 685 Processed 14/05/2022 1231859307 UNDHURTHI LAKSHMI ()
57 Peddapuram AP-04-020-022-022/010447
() 		0204020000NRG23190420220067008 19/04/2022 Veturi Suryanarayana 0204020WL0004497 Veturi Suryanarayana 00468 UBIN0CG7115 821 821 Processed 14/05/2022 1231859299 VETUKURI SURYANARAYANA ()
58 Peddapuram AP-04-020-022-022/010512
() 		0204020000NRG23190420220067015 19/04/2022 Tirumalasetti Venkateswarlu 0204020WL0004497 Tirumalasetti Venkateswarlu 00468 UBIN0CG7115 685 685 Processed 14/05/2022 1231859298 TIRUMALASETTI VENKATESWARLU ()
59 Peddapuram AP-04-020-022-022/010580
() 		0204020000NRG23190420220067019 19/04/2022 Subbaraju 0204020WL0004497 Subbaraju 00468 UBIN0CG7115 821 821 Processed 14/05/2022 1231859300 ACHANTA SUBBARAJU ()
60 Peddapuram AP-04-020-022-022/010864
() 		0204020000NRG23190420220067044 19/04/2022 chakrarao 0204020WL0004497 chakrarao 00468 UBIN0CG7115 821 821 Processed 14/05/2022 1231859312 RAYAPATI CHAKRARAO ()
61 Peddapuram AP-04-020-022-022/010883
() 		0204020000NRG23190420220067047 19/04/2022 Marni lova lakshmi 0204020WL0004497 Marni lova lakshmi 00468 UBIN0CG7115 685 685 Processed 14/05/2022 1231859308 MARNI LOVA LAKSHMI ()
62 Peddapuram AP-04-020-022-022/010891
() 		0204020000NRG23190420220067051 19/04/2022 MATURTHI DEVI 0204020WL0004497 MATURTHI DEVI 00468 UBIN0CG7115 821 821 Processed 14/05/2022 1231859311 MATTURTHI DEVI ()
63 Peddapuram AP-04-020-022-022/010892
() 		0204020000NRG23190420220067052 19/04/2022 PALIKI VEERA LAKSHMI 0204020WL0004497 PALIKI VEERA LAKSHMI 00468 UBIN0CG7115 685 685 Processed 14/05/2022 1231859302 PILAKA VEERALAKSHMI ()
64 Peddapuram AP-04-020-022-022/010896
() 		0204020000NRG23190420220067053 19/04/2022 PONNALA yarramma 0204020WL0004497 PONNALA yarramma 00468 UBIN0CG7115 821 821 Processed 14/05/2022 1231859309 PONNALA YARRAMMA ()
65 Peddapuram AP-04-020-022-022/010902
() 		0204020000NRG23190420220067054 19/04/2022 Narala uma devi 0204020WL0004497 Narala uma devi 00468 UBIN0CG7115 821 821 Processed 14/05/2022 1231859301 NARALA UMADEVI ()
66 Peddapuram AP-04-020-022-022/010942
() 		0204020000NRG23190420220067055 19/04/2022 Gutthula Buri Babu 0204020WL0004497 Gutthula Buri Babu 00468 UBIN0CG7115 821 821 Processed 14/05/2022 1231859303 GUTTULA BURIBABU ()
67 Peddapuram AP-04-020-022-022/010955
() 		0204020000NRG23190420220067056 19/04/2022 devi 0204020WL0004497 devi 00468 UBIN0CG7115 821 821 Processed 14/05/2022 1231859304 VASAMSETTI DEVI ()
68 Peddapuram AP-04-020-022-022/010986
() 		0204020000NRG23190420220067057 19/04/2022 Vetukuri venkanna 0204020WL0004497 Vetukuri venkanna 00468 UBIN0CG7115 411 411 Processed 14/05/2022 1231859310 PEMMANA BOINA VENKANNA ()
69 Peddapuram AP-04-020-022-022/10371-C
() 		0204020000NRG23190420220067058 19/04/2022 medisetti durga 0204020WL0004497 medisetti durga 00468 UBIN0CG7115 685 685 Processed 14/05/2022 1231859305 MEDISETTI DURGA ()
SubTotal 11225 11225
Total 71505 71505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_190422FTO_21417 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 8734
2 Peddapuram AP0204020_190422FTO_21417 Bank of India BKID0008658 SAMALKOT 1470
3 Peddapuram AP0204020_190422FTO_21417 IDBI Bank IBKL0001509 PEDDAPURAM 1470
4 Peddapuram AP0204020_190422FTO_21417 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 22050
5 Peddapuram AP0204020_190422FTO_21417 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1470
6 Peddapuram AP0204020_190422FTO_21417 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1199
7 Peddapuram AP0204020_190422FTO_21417 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 12983
8 Peddapuram AP0204020_190422FTO_21417 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 813
9 Peddapuram AP0204020_190422FTO_21417 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 1470
10 Peddapuram AP0204020_190422FTO_21417 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1285
11 Peddapuram AP0204020_190422FTO_21417 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1199
12 Peddapuram AP0204020_190422FTO_21417 UNION BANK OF INDIA UBIN0808938 MALLAM 2940
13 Peddapuram AP0204020_190422FTO_21417 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 3197
14 Peddapuram AP0204020_190422FTO_21417 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 11225

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