Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_300323FTO_443724
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-04-020-017-016/011056
() 		0204020000NRG23300320233877178 30/03/2023 veerababu 0204020WL204582 veerababu 00078 CNRB0002800 565 565 Processed 04/04/2023 0548482780 veerababu ()
SubTotal 565 565
2 Peddapuram AP-04-020-004-004/010048
() 		0204020000NRG23300320233875072 30/03/2023 Rani 0204020WL204485 Rani 00078 CNRB0013254 1503 1503 Processed 04/04/2023 0548482779 Rani ()
SubTotal 1503 1503
3 Peddapuram AP-04-020-017-016/010227
() 		0204020000NRG23300320233877119 30/03/2023 Yesu 0204020WL204582 Yesu 00177 IOBA0000530 565 565 Processed 04/04/2023 0548482764 Yesu ()
4 Peddapuram AP-04-020-017-016/010402
() 		0204020000NRG23300320233877132 30/03/2023 China Apparao 0204020WL204582 China Apparao 00177 IOBA0000530 565 565 Processed 04/04/2023 0548482763 China Apparao ()
5 Peddapuram AP-04-020-017-016/010526
() 		0204020000NRG23300320233877150 30/03/2023 Ramayamma 0204020WL204582 Ramayamma 00177 IOBA0000530 565 565 Processed 04/04/2023 0548482778 Ramayamma ()
SubTotal 1695 1695
6 Peddapuram AP-04-020-016-015/010125
() 		0204020000NRG23300320233876972 30/03/2023 Yesubabu 0204020WL204582 Yesubabu 00415 SBIN0000897 565 565 Processed 05/04/2023 0548482765 MR YESU BABU JAMPA ()
SubTotal 565 565
7 Peddapuram AP-04-020-016-015/010883
() 		0204020000NRG23300320233877069 30/03/2023 rajesh 0204020WL204582 rajesh 00415 SBIN0004719 565 565 Processed 05/04/2023 0548482766 MR MARRE RAJESH ()
SubTotal 565 565
8 Peddapuram AP-04-020-012-011/010167
() 		0204020000NRG23300320233876900 30/03/2023 PULUGU PEDHA RAJU 0204020WL204582 PULUGU PEDHA RAJU 00468 UBIN0804282 848 848 Processed 04/04/2023 0548482774 PULUGU PEDHA RAJU ()
9 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23300320233876909 30/03/2023 KOLLI KARUNAMMA 0204020WL204582 KOLLI KARUNAMMA 00468 UBIN0804282 848 848 Processed 04/04/2023 0548482767 KOLLI KARUNAMMA ()
10 Peddapuram AP-04-020-016-015/010106
() 		0204020000NRG23300320233876965 30/03/2023 Bhadrarao 0204020WL204582 Bhadrarao 00468 UBIN0804282 565 565 Processed 04/04/2023 0548482777 Bhadrarao ()
11 Peddapuram AP-04-020-016-015/010141
() 		0204020000NRG23300320233876975 30/03/2023 satyanarayana 0204020WL204582 satyanarayana 00468 UBIN0804282 565 565 Processed 04/04/2023 0548482768 satyanarayana ()
12 Peddapuram AP-04-020-016-015/010216
() 		0204020000NRG23300320233876996 30/03/2023 Chandrarao 0204020WL204582 Chandrarao 00468 UBIN0804282 565 565 Processed 04/04/2023 0548482775 Chandrarao ()
13 Peddapuram AP-04-020-016-015/010847
() 		0204020000NRG23300320233877065 30/03/2023 LALBI 0204020WL204582 LALBI 00468 UBIN0804282 565 565 Processed 04/04/2023 0548482776 LALBI ()
SubTotal 3956 3956
14 Peddapuram AP-04-020-008-008/010136
() 		0204020000NRG23300320233875126 30/03/2023 Dakarapu Nagababu 0204020WL204485 Dakarapu Nagababu 00468 UBIN0CG7110 1503 1503 Processed 04/04/2023 0548482773 DAKARAPU NAGABABU ()
15 Peddapuram AP-04-020-008-008/010291
() 		0204020000NRG23300320233875130 30/03/2023 Marnieedi Sathiraju 0204020WL204485 Marnieedi Sathiraju 00468 UBIN0CG7110 1503 1503 Processed 04/04/2023 0548482770 MARNEEDI SATTHIRAJU ()
16 Peddapuram AP-04-020-008-008/010516
() 		0204020000NRG23300320233875164 30/03/2023 Pottapalli Koteswararao 0204020WL204485 Pottapalli Koteswararao 00468 UBIN0CG7110 752 752 Processed 04/04/2023 0548482772 PATLUPILLI KOTESWARA RAO ()
17 Peddapuram AP-04-020-008-008/010857
() 		0204020000NRG23300320233875186 30/03/2023 Manchineella Veeravenkatasatyanarayana 0204020WL204485 Manchineella Veeravenkatasatyanarayana 00468 UBIN0CG7110 1503 1503 Processed 04/04/2023 0548482769 MANCHINILLA V V SATYANARAYANA ()
18 Peddapuram AP-04-020-012-011/010301
() 		0204020000NRG23300320233876920 30/03/2023 Jaggarao 0204020WL204582 Jaggarao 00468 UBIN0CG7110 848 848 Processed 04/04/2023 0548482771 SURLA JAGGARAO ()
SubTotal 6109 6109
Total 14958 14958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_300323FTO_443724 Canara Bank CNRB0002800 SAMARLAKOTA 565
2 Peddapuram AP0204020_300323FTO_443724 Canara Bank CNRB0013254 DIVILI 1503
3 Peddapuram AP0204020_300323FTO_443724 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 1695
4 Peddapuram AP0204020_300323FTO_443724 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 565
5 Peddapuram AP0204020_300323FTO_443724 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 565
6 Peddapuram AP0204020_300323FTO_443724 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 3956
7 Peddapuram AP0204020_300323FTO_443724 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 6109

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