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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_160123FTO_350183
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-04-020-020-021/010301
() 		0204020000NRG23140120233213287 16/01/2023 Venkateshulu 0204020WL0157133 Venkateshulu 00045 BARB0PEDGOD 488 488 Processed 08/02/2023 8598872839 Venkateshulu ()
2 Peddapuram AP-04-020-020-021/010605
() 		0204020000NRG23140120233213289 16/01/2023 Raju 0204020WL0157133 Raju 00045 BARB0PEDGOD 488 488 Processed 08/02/2023 8598872838 Raju ()
SubTotal 976 976
3 Peddapuram AP-04-020-004-004/010031
() 		0204020000NRG23140120233213292 16/01/2023 Muneeswararao 0204020WL0157136 Muneeswararao 00078 CNRB0013254 514 514 Processed 08/02/2023 8598872853 Muneeswararao ()
4 Peddapuram AP-04-020-004-004/010128
() 		0204020000NRG23140120233213290 16/01/2023 Nageswararao 0204020WL0157134 Nageswararao 00078 CNRB0013254 514 514 Processed 08/02/2023 8598872851 Nageswararao ()
5 Peddapuram AP-04-020-004-004/010192
() 		0204020000NRG23140120233213263 16/01/2023 Prabhakararao 0204020WL0157132 Prabhakararao 00078 CNRB0013254 705 705 Processed 08/02/2023 8598872842 Prabhakararao ()
6 Peddapuram AP-04-020-004-004/010194
() 		0204020000NRG23140120233213264 16/01/2023 Satyanarayana 0204020WL0157132 Satyanarayana 00078 CNRB0013254 470 470 Processed 08/02/2023 8598872849 Satyanarayana ()
7 Peddapuram AP-04-020-004-004/010200
() 		0204020000NRG23140120233213265 16/01/2023 Ganesula Mulayya 0204020WL0157132 Ganesula Mulayya 00078 CNRB0013254 705 705 Processed 08/02/2023 8598872859 Ganesula Mulayya ()
8 Peddapuram AP-04-020-004-004/010220
() 		0204020000NRG23140120233213268 16/01/2023 Nukaratnam 0204020WL0157132 Nukaratnam 00078 CNRB0013254 705 705 Processed 08/02/2023 8598872847 Nukaratnam ()
9 Peddapuram AP-04-020-004-004/010220
() 		0204020000NRG23140120233213267 16/01/2023 Suribabu 0204020WL0157132 Suribabu 00078 CNRB0013254 235 235 Processed 08/02/2023 8598872845 Suribabu ()
10 Peddapuram AP-04-020-004-004/010258
() 		0204020000NRG23140120233213270 16/01/2023 Nageswararao 0204020WL0157132 Nageswararao 00078 CNRB0013254 235 235 Processed 08/02/2023 8598872855 Nageswararao ()
11 Peddapuram AP-04-020-004-004/010258
() 		0204020000NRG23140120233213271 16/01/2023 Subbayamma 0204020WL0157132 Subbayamma 00078 CNRB0013254 470 470 Processed 08/02/2023 8598872846 Subbayamma ()
12 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23140120233213272 16/01/2023 Satyavathi 0204020WL0157132 Satyavathi 00078 CNRB0013254 470 470 Processed 08/02/2023 8598872858 Satyavathi ()
13 Peddapuram AP-04-020-004-004/010274
() 		0204020000NRG23140120233213273 16/01/2023 Veerababu 0204020WL0157132 Veerababu 00078 CNRB0013254 705 705 Processed 08/02/2023 8598872856 Veerababu ()
14 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23140120233213274 16/01/2023 Durga 0204020WL0157132 Durga 00078 CNRB0013254 470 470 Processed 08/02/2023 8598872848 Durga ()
15 Peddapuram AP-04-020-004-004/010328
() 		0204020000NRG23140120233213275 16/01/2023 Sanjeevarao 0204020WL0157132 Sanjeevarao 00078 CNRB0013254 705 705 Processed 08/02/2023 8598872850 Sanjeevarao ()
16 Peddapuram AP-04-020-004-004/010359
() 		0204020000NRG23140120233213276 16/01/2023 Satyanarayana 0204020WL0157132 Satyanarayana 00078 CNRB0013254 705 705 Processed 08/02/2023 8598872843 Satyanarayana ()
17 Peddapuram AP-04-020-004-004/010433
() 		0204020000NRG23140120233213277 16/01/2023 Veeraragavulu 0204020WL0157132 Veeraragavulu 00078 CNRB0013254 705 705 Processed 08/02/2023 8598872854 Veeraragavulu ()
18 Peddapuram AP-04-020-004-004/010435
() 		0204020000NRG23140120233213278 16/01/2023 GUMMULURI RAMU 0204020WL0157132 GUMMULURI RAMU 00078 CNRB0013254 470 470 Processed 08/02/2023 8598872852 GUMMULURI RAMU ()
19 Peddapuram AP-04-020-004-004/010483
() 		0204020000NRG23140120233213279 16/01/2023 Arjunudu 0204020WL0157132 Arjunudu 00078 CNRB0013254 470 470 Processed 08/02/2023 8598872841 Arjunudu ()
20 Peddapuram AP-04-020-004-004/010517
() 		0204020000NRG23140120233213280 16/01/2023 Venkatrao 0204020WL0157132 Venkatrao 00078 CNRB0013254 705 705 Processed 08/02/2023 8598872844 Venkatrao ()
21 Peddapuram AP-04-020-004-004/010543
() 		0204020000NRG23140120233213281 16/01/2023 Vallayya 0204020WL0157132 Vallayya 00078 CNRB0013254 705 705 Processed 08/02/2023 8598872840 Vallayya ()
SubTotal 10663 10663
22 Peddapuram AP-04-020-020-021/010559
() 		0204020000NRG23140120233213288 16/01/2023 Vishnu 0204020WL0157133 Vishnu 00415 SBIN0000897 488 488 Processed 08/02/2023 8598872857 MR PEDAPATI VISHNU ()
SubTotal 488 488
Total 12127 12127

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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_350183 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 976
2 Peddapuram AP0204020_160123FTO_350183 Canara Bank CNRB0013254 DIVILI 10663
3 Peddapuram AP0204020_160123FTO_350183 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 488

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