Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_160422FTO_18940
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-04-020-006-006/010516
() 		0204020000NRG23160420220051884 16/04/2022 PULIPE SATTIBABU 0204020WL0003678 PULIPE SATTIBABU 00078 CNRB0013254 362 362 Processed 14/05/2022 1203365746 PULIPE SATTIBABU ()
2 Peddapuram AP-04-020-006-006/010659
() 		0204020000NRG23160420220051886 16/04/2022 Ramachandrarao 0204020WL0003678 Ramachandrarao 00078 CNRB0013254 362 362 Processed 14/05/2022 1203365747 Ramachandrarao ()
SubTotal 724 724
3 Peddapuram AP-04-020-016-015/010913
() 		0204020000NRG23160420220051836 16/04/2022 Eswara prasad 0204020WL0003673 Eswara prasad 00177 IOBA0000530 1285 1285 Processed 13/05/2022 1203365748 Eswara prasad ()
SubTotal 1285 1285
4 Peddapuram AP-04-020-016-015/010940
() 		0204020000NRG23160420220051628 16/04/2022 sattibabu 0204020WL0003670 sattibabu 00227 KVBL0001428 1285 1285 Processed 13/05/2022 1203365749 sattibabu ()
SubTotal 1285 1285
5 Peddapuram AP-04-020-016-015/010873
() 		0204020000NRG23160420220051834 16/04/2022 SOLOMONU RAJU 0204020WL0003673 SOLOMONU RAJU 00415 SBIN0000897 1285 1285 Processed 14/05/2022 1203365751 MR VELAGADA SOLOMONU RAJU ()
6 Peddapuram AP-04-020-021-021/010216
() 		0204020000NRG23160420220051465 16/04/2022 satyaveni 0204020WL0003658 satyaveni 00415 SBIN0000897 1470 1470 Processed 14/05/2022 1203365750 MRS SANDALLA SATYAVENI ()
SubTotal 2755 2755
7 Peddapuram AP-04-020-021-021/010660
() 		0204020000NRG23160420220051480 16/04/2022 Deyyala Ramanamma 0204020WL0003659 Deyyala Ramanamma 00415 SBIN0004719 1398 1398 Processed 14/05/2022 1203365755 MRS DEYYALA RAMANAMMA ()
8 Peddapuram AP-04-020-021-021/010660
() 		0204020000NRG23160420220051479 16/04/2022 Kurukuri Naga mani 0204020WL0003659 Kurukuri Naga mani 00415 SBIN0004719 1398 1398 Processed 14/05/2022 1203365754 MRS KURUKURI MANI ()
9 Peddapuram AP-04-020-021-021/010660
() 		0204020000NRG23160420220051478 16/04/2022 Veeralakshmi 0204020WL0003659 Veeralakshmi 00415 SBIN0004719 1398 1398 Processed 14/05/2022 1203365753 MISS GUTHULA VEERALAXMI G ()
10 Peddapuram AP-04-020-021-021/010841
() 		0204020000NRG23160420220051483 16/04/2022 Suseela 0204020WL0003659 Suseela 00415 SBIN0004719 1398 1398 Processed 14/05/2022 1203365752 MISS KALIDINDI SUSHILA K ()
SubTotal 5592 5592
11 Peddapuram AP-04-020-016-015/010402
() 		0204020000NRG23160420220051622 16/04/2022 Chinni 0204020WL0003670 Chinni 00468 UBIN0804282 1285 1285 Processed 13/05/2022 1203365760 Chinni ()
12 Peddapuram AP-04-020-016-015/010719
() 		0204020000NRG23160420220051831 16/04/2022 MACHARAO 0204020WL0003673 MACHARAO 00468 UBIN0804282 1285 1285 Processed 13/05/2022 1203365758 MACHARAO ()
13 Peddapuram AP-04-020-016-015/010847
() 		0204020000NRG23160420220051844 16/04/2022 LALBI 0204020WL0003675 LALBI 00468 UBIN0804282 1285 1285 Processed 13/05/2022 1203365757 LALBI ()
14 Peddapuram AP-04-020-016-015/010913
() 		0204020000NRG23160420220051837 16/04/2022 Chellarani 0204020WL0003673 Chellarani 00468 UBIN0804282 1285 1285 Processed 13/05/2022 1203365759 Chellarani ()
15 Peddapuram AP-04-020-016-015/010941
() 		0204020000NRG23160420220051838 16/04/2022 satyavathi 0204020WL0003673 satyavathi 00468 UBIN0804282 1285 1285 Processed 13/05/2022 1203365756 satyavathi ()
SubTotal 6425 6425
16 Peddapuram AP-04-020-008-008/010985
() 		0204020000NRG23160420220051446 16/04/2022 suryavathi 0204020WL0003655 suryavathi 00468 UBIN0CG7110 504 504 Processed 14/05/2022 1203365761 SAVITI SURYAVATHI W O CHAKRARAO ()
SubTotal 504 504
Total 18570 18570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_160422FTO_18940 Canara Bank CNRB0013254 DIVILI 724
2 Peddapuram AP0204020_160422FTO_18940 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 1285
3 Peddapuram AP0204020_160422FTO_18940 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1285
4 Peddapuram AP0204020_160422FTO_18940 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2755
5 Peddapuram AP0204020_160422FTO_18940 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 5592
6 Peddapuram AP0204020_160422FTO_18940 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 6425
7 Peddapuram AP0204020_160422FTO_18940 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 504

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