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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:14:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_080223APB_FTO_376357
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-04-020-017-016/011216
() 		0204020000NRG23080220233287132 08/02/2023 srinu 0204020WL169127 srinu 00032 UTIB0003033 1542 1542 Processed 15/02/2023 8774676901 DULLA SRINU AXIS BANK(607153)
SubTotal 1542 1542
2 Peddapuram AP-04-020-017-016/11250
() 		0204020000NRG23080220233287135 08/02/2023 KARUPOKU MANGATAYARU 0204020WL169130 KARUPOKU MANGATAYARU 00045 BARB0PEDGOD 1542 1542 Processed 15/02/2023 8774676898 KARUPOLU MANGATAYARU BANK OF BARODA(606985)
SubTotal 1542 1542
3 Peddapuram AP-04-020-017-016/11245
() 		0204020000NRG23080220233287144 08/02/2023 KANCHUSTAMBHAMJAGANNADHARAO 0204020WL169135 KANCHUSTAMBHAMJAGANNADHARAO 00078 CNRB0002800 1542 1542 Processed 15/02/2023 8774676874 KANCHUSTAMBHAM JAGANNADHARAO CANARA BANK(508532)
SubTotal 1542 1542
4 Peddapuram AP-04-020-004-004/010131
() 		0204020000NRG23060220233286298 08/02/2023 POKALA VIJAYA 0204020WL168621 POKALA VIJAYA 00078 CNRB0013254 1285 1285 Processed 15/02/2023 8774676881 CHINNA VIJAYA POKALA CANARA BANK(508532)
5 Peddapuram AP-04-020-004-004/010668
() 		0204020000NRG23060220233286297 08/02/2023 CHAKRAVANI 0204020WL168620 CHAKRAVANI 00078 CNRB0013254 1285 1285 Processed 15/02/2023 8774676889 PUPPALA CHAKRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Peddapuram AP-04-020-004-004/010668
() 		0204020000NRG23060220233286296 08/02/2023 MULLARAO 0204020WL168620 MULLARAO 00078 CNRB0013254 1285 1285 Processed 15/02/2023 8774676891 PUPPALA MULARAO CANARA BANK(508532)
7 Peddapuram AP-04-020-004-004/10796
() 		0204020000NRG23060220233286295 08/02/2023 GOPU PAPAYAMMA 0204020WL168619 GOPU PAPAYAMMA 00078 CNRB0013254 1285 1285 Processed 15/02/2023 8774676895 GOPU PAPAYYAMMA UNION BANK OF INDIA(508500)
8 Peddapuram AP-04-020-006-006/010633
() 		0204020000NRG23060220233286290 08/02/2023 sri veera raghava 0204020WL168615 sri veera raghava 00078 CNRB0013254 1542 1542 Processed 15/02/2023 8774676888 BANDI SRI VEERA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Peddapuram AP-04-020-014-013/010221
() 		0204020000NRG23060220233286286 08/02/2023 varalakshmi 0204020WL168611 varalakshmi 00078 CNRB0013254 1542 1542 Processed 15/02/2023 8774676912 MEDIBOYINA VARALAXMI CANARA BANK(508532)
10 Peddapuram AP-04-020-014-013/011014
() 		0204020000NRG23060220233286287 08/02/2023 MARIYAMMA 0204020WL168612 MARIYAMMA 00078 CNRB0013254 1542 1542 Processed 15/02/2023 8774676913 KOMMU MARIYAMMA CANARA BANK(508532)
SubTotal 9766 9766
11 Peddapuram AP-04-020-017-016/011113
() 		0204020000NRG23080220233287123 08/02/2023 meri 0204020WL169120 meri 00089 CBIN0284921 1542 1542 Processed 15/02/2023 8774676906 Mrs SALADI MERY CENTRAL BANK OF INDIA(607115)
SubTotal 1542 1542
12 Peddapuram AP-04-020-016-015/010617
() 		0204020000NRG23070220233286778 08/02/2023 LOVARAJU 0204020WL168896 LOVARAJU 00165 IBKL0001509 1542 1542 Processed 15/02/2023 8774676884 LOVARAJU CHARMALA IDBI BANK(607095)
SubTotal 1542 1542
13 Peddapuram AP-04-020-017-016/11251
() 		0204020000NRG23080220233287128 08/02/2023 Akki Setty Sujatha 0204020WL169123 Akki Setty Sujatha 00176 IDIB000P212 1285 1285 Processed 15/02/2023 8774676900 Mrs Akki Setty Sujatha INDIAN BANK(607105)
SubTotal 1285 1285
14 Peddapuram AP-04-020-016-015/010975
() 		0204020000NRG23070220233286785 08/02/2023 krishnaveni 0204020WL168903 krishnaveni 00177 IOBA0000530 1542 1542 Processed 15/02/2023 8774676883 DAMISETTI KRISHNAVENI INDIAN OVERSEAS BANK(508541)
15 Peddapuram AP-04-020-017-016/010512
() 		0204020000NRG23080220233287131 08/02/2023 Kotturi Chittipapa 0204020WL169126 Kotturi Chittipapa 00177 IOBA0000530 1542 1542 Processed 15/02/2023 8774676878 KOTTURI CHITTIPAPA INDIAN OVERSEAS BANK(508541)
16 Peddapuram AP-04-020-017-016/11240
() 		0204020000NRG23080220233287125 08/02/2023 REGU DEVI 0204020WL169121 REGU DEVI 00177 IOBA0000530 1542 1542 Processed 15/02/2023 8774676877 AKKISETTY M D LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
17 Peddapuram AP-04-020-017-016/11245
() 		0204020000NRG23080220233287143 08/02/2023 KANCHUSTAMBHAM LAXMI 0204020WL169135 KANCHUSTAMBHAM LAXMI 00177 IOBA0000530 1542 1542 Processed 15/02/2023 8774676871 KANCHUSTAMBHAM LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 6168 6168
18 Peddapuram AP-04-020-017-016/011233
() 		0204020000NRG23080220233287137 08/02/2023 KUMARI 0204020WL169131 KUMARI 00227 KVBL0001428 1285 1285 Processed 15/02/2023 8774676872 PITTA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
19 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23080220233287134 08/02/2023 SRINIVAS 0204020WL169129 SRINIVAS 00415 SBIN0000789 1542 1542 Processed 15/02/2023 8774676876 Yelubandi Srinivas BANK OF BARODA(606985)
SubTotal 1542 1542
20 Peddapuram AP-04-020-016-015/010900
() 		0204020000NRG23070220233286787 08/02/2023 Veera Prabhavathi 0204020WL168905 Veera Prabhavathi 00415 SBIN0000897 1285 1285 Processed 15/02/2023 8774676885 Mrs BIKKINA VEERA PRABHAVATHI INDIAN BANK(607105)
21 Peddapuram AP-04-020-016-015/010927
() 		0204020000NRG23070220233286772 08/02/2023 Prabhavathi 0204020WL168892 Prabhavathi 00415 SBIN0000897 1542 1542 Processed 15/02/2023 8774676886 MRS THATHAPUDI PRABHAVATHI STATE BANK OF INDIA(508548)
22 Peddapuram AP-04-020-017-016/011200
() 		0204020000NRG23080220233287126 08/02/2023 Venkanna babu 0204020WL169122 Venkanna babu 00415 SBIN0000897 1542 1542 Processed 15/02/2023 8774676887 PENNADA VENKANNABABU HDFC BANK LTD(607152)
23 Peddapuram AP-04-020-017-016/11240
() 		0204020000NRG23080220233287124 08/02/2023 REGU SRINIVASU 0204020WL169121 REGU SRINIVASU 00415 SBIN0000897 1542 1542 Processed 15/02/2023 8774676879 SRINIVASU REGU CANARA BANK(508532)
24 Peddapuram AP-04-020-023-001/1485
() 		0204020000NRG23060220233286291 08/02/2023 DEVIKA 0204020WL168616 DEVIKA 00415 SBIN0000897 3084 3084 Processed 15/02/2023 8774676908 NAGIREDDI DEVIKA UNION BANK OF INDIA(508500)
SubTotal 8995 8995
25 Peddapuram AP-04-020-016-015/010681
() 		0204020000NRG23070220233286779 08/02/2023 chakram 0204020WL168897 chakram 00415 SBIN0004719 1542 1542 Processed 15/02/2023 8774676905 KANTE CHAKRAMMA ICICI BANK LTD(508534)
26 Peddapuram AP-04-020-017-016/11236
() 		0204020000NRG23080220233287129 08/02/2023 GOVINDALAPUDI VENKATA LAKSHMI 0204020WL169124 GOVINDALAPUDI VENKATA LAKSHMI 00415 SBIN0004719 1285 1285 Processed 15/02/2023 8774676897 GOVINDALAPUDIVENKATA LAKSHMI STATE BANK OF INDIA(508548)
27 Peddapuram AP-04-020-017-016/11250
() 		0204020000NRG23080220233287136 08/02/2023 KARUPOLU VEERABABU 0204020WL169130 KARUPOLU VEERABABU 00415 SBIN0004719 1542 1542 Processed 15/02/2023 8774676873 MR KARUPOLU VEERABABU STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-021-021/010147
() 		0204020000NRG23030220233285531 08/02/2023 Krishna 0204020WL168191 Krishna 00415 SBIN0004719 1542 1542 Processed 15/02/2023 8774676880 MRS KOMARAPU KRISHNA STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-021-021/11386
() 		0204020000NRG23030220233285532 08/02/2023 Bharathi Nalajani 0204020WL168192 Bharathi Nalajani 00415 SBIN0004719 1542 1542 Processed 15/02/2023 8774676902 MISS NALAJANI BHARATHI STATE BANK OF INDIA(508548)
30 Peddapuram AP-04-020-023-001/010874
() 		0204020000NRG23060220233286292 08/02/2023 Bikkina Veeralakshmi 0204020WL168617 Bikkina Veeralakshmi 00415 SBIN0004719 3084 3084 Processed 15/02/2023 8774676896 MISS BIKKINA VEERALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 10537 10537
31 Peddapuram AP-04-020-001-001/010323
() 		0204020000NRG23060220233286323 08/02/2023 PRATHI CHALLAYAMMA 0204020WL168642 PRATHI CHALLAYAMMA 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676859 PRATHI CHALLAYAMMA UNION BANK OF INDIA(508500)
32 Peddapuram AP-04-020-001-001/010656
() 		0204020000NRG23060220233286322 08/02/2023 MULAGALAPALLI SWARNAMBIKA 0204020WL168641 MULAGALAPALLI SWARNAMBIKA 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676870 MULAGALAPALLI SWARNAMBIKA UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-001-001/010933
() 		0204020000NRG23060220233286324 08/02/2023 APPALARAJU 0204020WL168643 APPALARAJU 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676863 DANGETI APPALA RAJU UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-001-001/10948
() 		0204020000NRG23060220233286325 08/02/2023 Yalla Durgalakshmi 0204020WL168644 Yalla Durgalakshmi 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676861 MRS DURGA LAXMI YALLA STATE BANK OF INDIA(508548)
35 Peddapuram AP-04-020-001-001/10949
() 		0204020000NRG23060220233286282 08/02/2023 Gollapalli Dhanunjaya 0204020WL168608 Gollapalli Dhanunjaya 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676858 GOLLAPALLI DHANUNJAYA UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-001-001/10949
() 		0204020000NRG23060220233286283 08/02/2023 GOLLAPALLI UMA VIDHYANADESWARI 0204020WL168608 GOLLAPALLI UMA VIDHYANADESWARI 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676864 GOLLAPALLI UMA VAIDHYANADESWARI UNION BANK OF INDIA(508500)
37 Peddapuram AP-04-020-012-011/010357
() 		0204020000NRG23060220233286276 08/02/2023 Chandrarao 0204020WL168605 Chandrarao 00468 UBIN0804282 771 771 Processed 15/02/2023 8774676856 VASAM CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Peddapuram AP-04-020-016-015/010722
() 		0204020000NRG23070220233286776 08/02/2023 bhavani 0204020WL168894 bhavani 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676860 PONAGANTI BHAVANI ICICI BANK LTD(508534)
39 Peddapuram AP-04-020-016-015/010906
() 		0204020000NRG23070220233286783 08/02/2023 AMBATI PAPA 0204020WL168901 AMBATI PAPA 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676869 AMBATI PAPA UNION BANK OF INDIA(508500)
40 Peddapuram AP-04-020-016-015/010914
() 		0204020000NRG23070220233286784 08/02/2023 Laxmi kantham 0204020WL168902 Laxmi kantham 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676868 KODURI LAKSHMI KANTHAM W O CHANDRA RAO UNION BANK OF INDIA(508500)
41 Peddapuram AP-04-020-016-015/010921
() 		0204020000NRG23070220233286780 08/02/2023 Ammulu 0204020WL168898 Ammulu 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676865 GOLI AMMULU UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-016-015/010945
() 		0204020000NRG23070220233286786 08/02/2023 satyavathi 0204020WL168904 satyavathi 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676867 KOTTETI SATYAVATHI W O SRINU UNION BANK OF INDIA(508500)
43 Peddapuram AP-04-020-016-015/010976
() 		0204020000NRG23070220233286782 08/02/2023 subbalakshmi 0204020WL168900 subbalakshmi 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676866 TUGUPALLI SUBBALAKHSMI UNION BANK OF INDIA(508500)
44 Peddapuram AP-04-020-016-015/010982
() 		0204020000NRG23070220233286771 08/02/2023 kameswari 0204020WL168891 kameswari 00468 UBIN0804282 1285 1285 Processed 15/02/2023 8774676857 NARAHARISHETTI KAMESWARI ICICI BANK LTD(508534)
45 Peddapuram AP-04-020-016-015/010991
() 		0204020000NRG23070220233286781 08/02/2023 CHINNAMULU 0204020WL168899 CHINNAMULU 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676882 Kalagapudi Chinnamulu FINCARE SMALL FINANCE BANK LTD(608304)
46 Peddapuram AP-04-020-017-016/11254
() 		0204020000NRG23080220233287145 08/02/2023 GANDROTULA RAMA LAKSHMI 0204020WL169136 GANDROTULA RAMA LAKSHMI 00468 UBIN0804282 1285 1285 Processed 15/02/2023 8774676862 G RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
47 Peddapuram AP-04-020-018-018/10644
() 		0204020000NRG23060220233286285 08/02/2023 BUSI SIREESHA 0204020WL168610 BUSI SIREESHA 00468 UBIN0804282 1542 1542 Processed 15/02/2023 8774676875 KOMARTHI SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 24929 24929
48 Peddapuram AP-04-020-017-016/11237
() 		0204020000NRG23080220233287140 08/02/2023 YENUGU SAI LAKSHMI 0204020WL169133 YENUGU SAI LAKSHMI 00468 UBIN0903531 1542 1542 Processed 15/02/2023 8774676899 YENUGU SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
49 Peddapuram AP-04-020-002-002/1154
() 		0204020000NRG23060220233286284 08/02/2023 Jatla Atchiraju 0204020WL168609 Jatla Atchiraju 00468 UBIN0CG7110 1542 1542 Processed 15/02/2023 8774676910 JATLA ATCHIRAJU W O MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Peddapuram AP-04-020-007-007/10718
() 		0204020000NRG23060220233286277 08/02/2023 Katam Setti Laxmi 0204020WL168606 Katam Setti Laxmi 00468 UBIN0CG7110 1542 1542 Processed 15/02/2023 8774676904 KATAMSETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Peddapuram AP-04-020-008-008/011536
() 		0204020000NRG23030220233285539 08/02/2023 Gavarasana Subrahmanyeswararao 0204020WL168195 Gavarasana Subrahmanyeswararao 00468 UBIN0CG7110 1542 1542 Processed 15/02/2023 8774676892 GAVARASANA SUBRAMANYESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Peddapuram AP-04-020-008-008/11831
() 		0204020000NRG23030220233285540 08/02/2023 RAMAKURTHI SATHI BABU 0204020WL168196 RAMAKURTHI SATHI BABU 00468 UBIN0CG7110 1542 1542 Processed 15/02/2023 8774676893 RAMAKURTHI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Peddapuram AP-04-020-009-008/020245
() 		0204020000NRG23030220233285530 08/02/2023 Mandapaka Chinathirupatayya 0204020WL168190 Mandapaka Chinathirupatayya 00468 UBIN0CG7110 3084 3084 Processed 15/02/2023 8774676890 MANDAPAKA CHINNA TIRUPATAYYA S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Peddapuram AP-04-020-009-008/20060-A
() 		0204020000NRG23030220233285529 08/02/2023 PABBIREDDY SRI LAKSHMI 0204020WL168189 PABBIREDDY SRI LAKSHMI 00468 UBIN0CG7110 3084 3084 Processed 15/02/2023 8774676894 PABBIREDDY SRILAXMI W O AYYAPPASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Peddapuram AP-04-020-013-012/010584
() 		0204020000NRG23060220233286289 08/02/2023 Kanaparthy Durgadevi 0204020WL168614 Kanaparthy Durgadevi 00468 UBIN0CG7110 1542 1542 Processed 15/02/2023 8774676909 KANAPARTHI DURGA DEVI W O NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 13878 13878
56 Peddapuram AP-04-020-022-022/010877
() 		0204020000NRG23030220233285542 08/02/2023 Thadoji Vijaya Lakshmi 0204020WL168198 Thadoji Vijaya Lakshmi 00468 UBIN0CG7115 1542 1542 Processed 15/02/2023 8774676903 TADOJU VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Peddapuram AP-04-020-022-022/10996
() 		0204020000NRG23030220233285544 08/02/2023 MRS BATREDDY ALIAS KARRI SRIMANGA DEVI 0204020WL168200 MRS BATREDDY ALIAS KARRI SRIMANGA DEVI 00468 UBIN0CG7115 114 114 Processed 15/02/2023 8774676911 BATREDDY ALIAS KARRI SRIMANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1656 1656
58 Peddapuram AP-04-020-017-016/011200
() 		0204020000NRG23080220233287127 08/02/2023 PENNADA LAXMI 0204020WL169122 PENNADA LAXMI 00468 UBIN0CG7141 1542 1542 Processed 15/02/2023 8774676907 PENNADA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
59 Peddapuram AP-04-020-013-012/10692
() 		0204020000NRG23060220233286288 08/02/2023 CHUKKALA LAKSHMI 0204020WL168613 CHUKKALA LAKSHMI 00691 IPOS0000001 1542 1542 Processed 15/02/2023 8774676855 CHAVVAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 92377 92377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_080223APB_FTO_376357 AXIS BANK UTIB0003033 PEDDAPURAM 1542
2 Peddapuram AP0204020_080223APB_FTO_376357 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1542
3 Peddapuram AP0204020_080223APB_FTO_376357 Canara Bank CNRB0002800 SAMARLAKOTA 1542
4 Peddapuram AP0204020_080223APB_FTO_376357 Canara Bank CNRB0013254 DIVILI 9766
5 Peddapuram AP0204020_080223APB_FTO_376357 Central Bank Of India CBIN0284921 PEDDAPURAM 1542
6 Peddapuram AP0204020_080223APB_FTO_376357 IDBI Bank IBKL0001509 PEDDAPURAM 1542
7 Peddapuram AP0204020_080223APB_FTO_376357 INDIAN BANK IDIB000P212 PEDDAPURAM 1285
8 Peddapuram AP0204020_080223APB_FTO_376357 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 6168
9 Peddapuram AP0204020_080223APB_FTO_376357 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1285
10 Peddapuram AP0204020_080223APB_FTO_376357 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1542
11 Peddapuram AP0204020_080223APB_FTO_376357 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 8995
12 Peddapuram AP0204020_080223APB_FTO_376357 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 10537
13 Peddapuram AP0204020_080223APB_FTO_376357 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 24929
14 Peddapuram AP0204020_080223APB_FTO_376357 UNION BANK OF INDIA UBIN0903531 THIMMAPURAM 1542
15 Peddapuram AP0204020_080223APB_FTO_376357 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 13878
16 Peddapuram AP0204020_080223APB_FTO_376357 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1656
17 Peddapuram AP0204020_080223APB_FTO_376357 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 1542
18 Peddapuram AP0204020_080223APB_FTO_376357 India Post Payments Bank IPOS0000001 GUDIVADA 1542

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