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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:06:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_160123FTO_350180
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-04-020-002-002/010009
() 		0204020000NRG23140120233213303 16/01/2023 Sriramamurthy 0204020WL0157138 Sriramamurthy 00078 CNRB0013254 700 700 Processed 08/02/2023 8598872655 Sriramamurthy ()
2 Peddapuram AP-04-020-005-005/010106
() 		0204020000NRG23160120233213611 16/01/2023 Chinnanookaraju 0204020WL0157189 Chinnanookaraju 00078 CNRB0013254 232 232 Processed 08/02/2023 8598872687 Chinnanookaraju ()
3 Peddapuram AP-04-020-005-005/010199
() 		0204020000NRG23160120233213612 16/01/2023 Yesubabu 0204020WL0157189 Yesubabu 00078 CNRB0013254 465 465 Processed 08/02/2023 8598872657 Yesubabu ()
4 Peddapuram AP-04-020-005-005/010247
() 		0204020000NRG23160120233213613 16/01/2023 Sathibabu 0204020WL0157189 Sathibabu 00078 CNRB0013254 697 697 Processed 08/02/2023 8598872659 Sathibabu ()
5 Peddapuram AP-04-020-005-005/010284
() 		0204020000NRG23160120233213614 16/01/2023 MADDINALA VARAPRASAD 0204020WL0157189 MADDINALA VARAPRASAD 00078 CNRB0013254 697 697 Processed 08/02/2023 8598872660 MADDINALA VARAPRASAD ()
6 Peddapuram AP-04-020-005-005/010389
() 		0204020000NRG23160120233213615 16/01/2023 Yesubabu 0204020WL0157189 Yesubabu 00078 CNRB0013254 465 465 Processed 08/02/2023 8598872658 Yesubabu ()
7 Peddapuram AP-04-020-005-005/010517
() 		0204020000NRG23160120233213616 16/01/2023 Nageswararao 0204020WL0157189 Nageswararao 00078 CNRB0013254 697 697 Processed 08/02/2023 8598872656 Nageswararao ()
8 Peddapuram AP-04-020-005-005/010885
() 		0204020000NRG23160120233213617 16/01/2023 Yesu 0204020WL0157189 Yesu 00078 CNRB0013254 232 232 Processed 08/02/2023 8598872661 Yesu ()
9 Peddapuram AP-04-020-005-005/11162
() 		0204020000NRG23150120233213559 16/01/2023 N RATNAM 0204020WL0157156 N RATNAM 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8598872662 N RATNAM ()
SubTotal 5727 5727
10 Peddapuram AP-04-020-001-001/010052
() 		0204020000NRG23140120233213229 16/01/2023 Ramaswami 0204020WL0157123 Ramaswami 00415 SBIN0000897 771 771 Processed 08/02/2023 8598872664 MR RAMASWAMI PINNAM ()
11 Peddapuram AP-04-020-013-012/010596
() 		0204020000NRG23160120233213604 16/01/2023 ANJANEYULU 0204020WL0157184 ANJANEYULU 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8598872665 MR BATTULA ANJANEYULU ()
12 Peddapuram AP-04-020-013-012/010653
() 		0204020000NRG23160120233213602 16/01/2023 Govindu 0204020WL0157182 Govindu 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8598872663 MR KANAPARTHI GOVINDU ()
13 Peddapuram AP-04-020-013-012/10688
() 		0204020000NRG23160120233213607 16/01/2023 Dorayya 0204020WL0157186 Dorayya 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8598872686 MR DORAYYA KANAPARTHI ()
SubTotal 5397 5397
14 Peddapuram AP-04-020-001-001/249-A
() 		0204020000NRG23140120233213224 16/01/2023 Thippana Srinu 0204020WL0157119 Thippana Srinu 00415 SBIN0021322 771 771 Processed 08/02/2023 8598872689 MR TIPPANA SREENU ()
SubTotal 771 771
15 Peddapuram AP-04-020-001-001/010032
() 		0204020000NRG23140120233213232 16/01/2023 Venkataramana 0204020WL0157125 Venkataramana 00468 UBIN0802832 771 771 Processed 08/02/2023 8598872666 Venkataramana ()
SubTotal 771 771
16 Peddapuram AP-04-020-001-001/010102
() 		0204020000NRG23140120233213226 16/01/2023 Narasinhamurthi 0204020WL0157121 Narasinhamurthi 00468 UBIN0804282 771 771 Processed 08/02/2023 8598872670 Narasinhamurthi ()
17 Peddapuram AP-04-020-001-001/010102
() 		0204020000NRG23140120233213227 16/01/2023 Satyanarayana 0204020WL0157121 Satyanarayana 00468 UBIN0804282 771 771 Processed 08/02/2023 8598872669 Satyanarayana ()
18 Peddapuram AP-04-020-001-001/010201
() 		0204020000NRG23140120233213239 16/01/2023 Chikatla Nuka Ratnam 0204020WL0157129 Chikatla Nuka Ratnam 00468 UBIN0804282 771 771 Processed 08/02/2023 8598872668 Chikatla Nuka Ratnam ()
19 Peddapuram AP-04-020-001-001/010201
() 		0204020000NRG23140120233213238 16/01/2023 Suresh 0204020WL0157129 Suresh 00468 UBIN0804282 771 771 Processed 08/02/2023 8598872667 Suresh ()
20 Peddapuram AP-04-020-001-001/010375
() 		0204020000NRG23140120233213230 16/01/2023 Srinu 0204020WL0157124 Srinu 00468 UBIN0804282 771 771 Processed 08/02/2023 8598872672 Srinu ()
21 Peddapuram AP-04-020-001-001/010517
() 		0204020000NRG23140120233213235 16/01/2023 Govindaraju 0204020WL0157127 Govindaraju 00468 UBIN0804282 771 771 Processed 08/02/2023 8598872671 Govindaraju ()
SubTotal 4626 4626
22 Peddapuram AP-04-020-002-002/010005
() 		0204020000NRG23140120233213302 16/01/2023 Maridayya 0204020WL0157138 Maridayya 00468 UBIN0CG7110 700 700 Processed 08/02/2023 8598872682 MARKONDA MARIDIYYA ()
23 Peddapuram AP-04-020-002-002/010021
() 		0204020000NRG23140120233213304 16/01/2023 Jatla Ayyanna 0204020WL0157138 Jatla Ayyanna 00468 UBIN0CG7110 700 700 Processed 08/02/2023 8598872679 JATLA AYYANNA S O VENKATARAJU ()
24 Peddapuram AP-04-020-002-002/010119
() 		0204020000NRG23140120233213306 16/01/2023 Talari Achuthamani 0204020WL0157138 Talari Achuthamani 00468 UBIN0CG7110 700 700 Processed 08/02/2023 8598872674 TALARI ATCHUTAMANI W O YESUBABU ()
25 Peddapuram AP-04-020-002-002/010149
() 		0204020000NRG23140120233213308 16/01/2023 Bedampudi Chandrakumari 0204020WL0157138 Bedampudi Chandrakumari 00468 UBIN0CG7110 466 466 Processed 08/02/2023 8598872678 BEDAMPUDI CHANDARAKUMARI ()
26 Peddapuram AP-04-020-002-002/010149
() 		0204020000NRG23140120233213307 16/01/2023 BEDAMPUDI Venkataratnam 0204020WL0157138 BEDAMPUDI Venkataratnam 00468 UBIN0CG7110 466 466 Processed 08/02/2023 8598872684 BEDAMPUDI VENKATARATNAM ()
27 Peddapuram AP-04-020-002-002/010161
() 		0204020000NRG23140120233213309 16/01/2023 BEDHAMPOODI Suryanarayana 0204020WL0157138 BEDHAMPOODI Suryanarayana 00468 UBIN0CG7110 700 700 Processed 08/02/2023 8598872677 BEDAMPUDI SURYANARAYANA ()
28 Peddapuram AP-04-020-002-002/010288
() 		0204020000NRG23140120233213311 16/01/2023 Kunche Suryanarayana 0204020WL0157138 Kunche Suryanarayana 00468 UBIN0CG7110 466 466 Processed 08/02/2023 8598872683 KUNCHE SURYANARAYANA ()
29 Peddapuram AP-04-020-002-002/010404
() 		0204020000NRG23140120233213312 16/01/2023 Srinu 0204020WL0157138 Srinu 00468 UBIN0CG7110 700 700 Processed 08/02/2023 8598872673 KANDA SREENU ()
30 Peddapuram AP-04-020-002-002/010410
() 		0204020000NRG23140120233213313 16/01/2023 Adapa Thatheelu 0204020WL0157138 Adapa Thatheelu 00468 UBIN0CG7110 233 233 Processed 08/02/2023 8598872681 ADAPA IRAJU ALIAS TATAILU ()
31 Peddapuram AP-04-020-013-012/010267
() 		0204020000NRG23160120233213601 16/01/2023 Peddada Venkatakrishna 0204020WL0157181 Peddada Venkatakrishna 00468 UBIN0CG7110 1542 1542 Processed 08/02/2023 8598872676 PEDDADA VENKATAKRISHNA S O APPARAO ()
32 Peddapuram AP-04-020-013-012/010561
() 		0204020000NRG23160120233213609 16/01/2023 JOKA SRIRAMA KRISHANA 0204020WL0157188 JOKA SRIRAMA KRISHANA 00468 UBIN0CG7110 1542 1542 Processed 08/02/2023 8598872685 JOKA SRIRAMAKRISHNA ()
33 Peddapuram AP-04-020-013-012/010586
() 		0204020000NRG23160120233213608 16/01/2023 Yadala Srinivasa Rao 0204020WL0157187 Yadala Srinivasa Rao 00468 UBIN0CG7110 1542 1542 Processed 08/02/2023 8598872675 YADLA SRINIVASARAO S O VENKATESWARARAO ()
34 Peddapuram AP-04-020-013-012/010596
() 		0204020000NRG23160120233213605 16/01/2023 BATTULA NAGARATNAM 0204020WL0157184 BATTULA NAGARATNAM 00468 UBIN0CG7110 1542 1542 Processed 08/02/2023 8598872680 BATHULA NAGA RATNAM ()
SubTotal 11299 11299
35 Peddapuram AP-04-020-002-002/010805
() 		0204020000NRG23140120233213315 16/01/2023 KULLA Chakravarthi 0204020WL0157138 KULLA Chakravarthi 00468 UBIN0CG7126 700 700 Processed 08/02/2023 8598872688 KULLA CHAKRAVATHI ()
SubTotal 700 700
Total 29291 29291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_160123FTO_350180 Canara Bank CNRB0013254 DIVILI 5727
2 Peddapuram AP0204020_160123FTO_350180 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 5397
3 Peddapuram AP0204020_160123FTO_350180 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 771
4 Peddapuram AP0204020_160123FTO_350180 UNION BANK OF INDIA UBIN0802832 GONEDA 771
5 Peddapuram AP0204020_160123FTO_350180 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 4626
6 Peddapuram AP0204020_160123FTO_350180 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 11299
7 Peddapuram AP0204020_160123FTO_350180 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 700

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