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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_011122FTO_264585
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-04-020-020-020/020117
() 		0204020000NRG23011120222857023 01/11/2022 Satish 0204020WL0112095 Satish 00045 BARB0PEDGOD 3084 3084 Processed 08/12/2022 7012983736 Satish ()
2 Peddapuram AP-04-020-020-020/020136
() 		0204020000NRG23011120222857176 01/11/2022 veera venkata ramana 0204020WL0112110 veera venkata ramana 00045 BARB0PEDGOD 1028 1028 Processed 08/12/2022 7012983734 veera venkata ramana ()
3 Peddapuram AP-04-020-020-020/20187
() 		0204020000NRG23011120222857561 01/11/2022 Pabbu Rajyalakshmi 0204020WL0112191 Pabbu Rajyalakshmi 00045 BARB0PEDGOD 3084 3084 Processed 08/12/2022 7012983735 Pabbu Rajyalakshmi ()
4 Peddapuram AP-04-020-020-020/20188
() 		0204020000NRG23011120222857177 01/11/2022 Pokanati Jyothi 0204020WL0112110 Pokanati Jyothi 00045 BARB0PEDGOD 3084 3084 Processed 08/12/2022 7012983731 Pokanati Jyothi ()
5 Peddapuram AP-04-020-020-020/20190
() 		0204020000NRG23011120222857563 01/11/2022 Kotha satyanarayana 0204020WL0112191 Kotha satyanarayana 00045 BARB0PEDGOD 3084 3084 Processed 08/12/2022 7012983732 Kotha satyanarayana ()
6 Peddapuram AP-04-020-020-021/010308
() 		0204020000NRG23011120222857658 01/11/2022 Kotha Anathalakshmi 0204020WL0112210 Kotha Anathalakshmi 00045 BARB0PEDGOD 3084 3084 Processed 08/12/2022 7012983733 Kotha Anathalakshmi ()
SubTotal 16448 16448
7 Peddapuram AP-04-020-014-013/010385
() 		0204020000NRG23011120222854365 01/11/2022 Dharmaraju 0204020WL0111807 Dharmaraju 00078 CNRB0013254 514 514 Processed 08/12/2022 7012983739 Dharmaraju ()
8 Peddapuram AP-04-020-014-013/011044
() 		0204020000NRG23011120222854372 01/11/2022 chantibabu 0204020WL0111807 chantibabu 00078 CNRB0013254 771 771 Processed 08/12/2022 7012983740 chantibabu ()
SubTotal 1285 1285
9 Peddapuram AP-04-020-017-016/011163
() 		0204020000NRG23011120222854362 01/11/2022 Samyul Raju 0204020WL0111804 Samyul Raju 00089 CBIN0284921 3084 3084 Processed 08/12/2022 7012983737 Samyul Raju ()
10 Peddapuram AP-04-020-020-020/20198
() 		0204020000NRG23011120222857656 01/11/2022 MULLAPUDI MANGA 0204020WL0112210 MULLAPUDI MANGA 00089 CBIN0284921 3084 3084 Processed 08/12/2022 7012983738 MULLAPUDI MANGA ()
SubTotal 6168 6168
11 Peddapuram AP-04-020-020-021/010139
() 		0204020000NRG23011120222857030 01/11/2022 Govinda Lakshmi 0204020WL0112095 Govinda Lakshmi 00165 IBKL0001509 3084 3084 Processed 08/12/2022 7012983741 Govinda Lakshmi ()
SubTotal 3084 3084
12 Peddapuram AP-04-020-012-011/010286
() 		0204020000NRG23011120222854321 01/11/2022 Chinni 0204020WL0111799 Chinni 00176 IDIB000P212 2570 2570 Processed 08/12/2022 7012983742 Chinni ()
SubTotal 2570 2570
13 Peddapuram AP-04-020-020-020/20191
() 		0204020000NRG23011120222857230 01/11/2022 Pokanati gangabhulakshmi 0204020WL0112129 Pokanati gangabhulakshmi 00415 SBIN0000789 3084 3084 Processed 08/12/2022 7012983744 MRS POKANATI GANGABHULAKSHMI ()
SubTotal 3084 3084
14 Peddapuram AP-04-020-016-015/010927
() 		0204020000NRG23011120222854400 01/11/2022 Prabhavathi 0204020WL0111826 Prabhavathi 00415 SBIN0000897 3084 3084 Processed 08/12/2022 7012983745 MRS THATHAPUDI PRABHAVATHI ()
15 Peddapuram AP-04-020-016-015/010927
() 		0204020000NRG23011120222854399 01/11/2022 Srinu 0204020WL0111826 Srinu 00415 SBIN0000897 3084 3084 Processed 08/12/2022 7012983746 MR THATHAPUDI SRINU ()
16 Peddapuram AP-04-020-020-020/020071
() 		0204020000NRG23011120222857227 01/11/2022 RATHNAM 0204020WL0112129 RATHNAM 00415 SBIN0000897 2827 2827 Processed 08/12/2022 7012983748 MRS RATNAM MANCHINEELLA ()
17 Peddapuram AP-04-020-020-020/020126
() 		0204020000NRG23011120222857025 01/11/2022 Mangadevi 0204020WL0112095 Mangadevi 00415 SBIN0000897 1285 1285 Processed 08/12/2022 7012983747 MRS ARUGULA MANGA DEVI ()
18 Peddapuram AP-04-020-020-020/20189
() 		0204020000NRG23011120222857562 01/11/2022 Kotha Gowri 0204020WL0112191 Kotha Gowri 00415 SBIN0000897 3084 3084 Processed 08/12/2022 7012983749 MRS KOTHA GOWRI ()
SubTotal 13364 13364
19 Peddapuram AP-04-020-020-020/020077
() 		0204020000NRG23011120222857174 01/11/2022 Sinu 0204020WL0112110 Sinu 00415 SBIN0004719 2827 2827 Processed 08/12/2022 7012983756 MR SEELAM SRINIVASU RAO ()
20 Peddapuram AP-04-020-020-020/020094
() 		0204020000NRG23011120222857558 01/11/2022 Varalakshmi 0204020WL0112191 Varalakshmi 00415 SBIN0004719 2695 2695 Processed 08/12/2022 7012983752 MRS BASSA VARA LAXMI ANJANEYULU ()
21 Peddapuram AP-04-020-020-020/020109
() 		0204020000NRG23011120222857228 01/11/2022 Venkatachalam 0204020WL0112129 Venkatachalam 00415 SBIN0004719 3084 3084 Processed 08/12/2022 7012983754 MR POKANATI VENKATACHALAM ()
22 Peddapuram AP-04-020-020-020/020122
() 		0204020000NRG23011120222857229 01/11/2022 Sujatha 0204020WL0112129 Sujatha 00415 SBIN0004719 3084 3084 Processed 08/12/2022 7012983750 MRS PAPPUSHETTI SUJATHA ()
23 Peddapuram AP-04-020-020-020/020176
() 		0204020000NRG23011120222857026 01/11/2022 Chandramma 0204020WL0112095 Chandramma 00415 SBIN0004719 3084 3084 Processed 08/12/2022 7012983751 MRS MURLLA CHANDRAMMA WO LINGAYYA ()
24 Peddapuram AP-04-020-020-020/020178
() 		0204020000NRG23011120222857027 01/11/2022 Veerababu 0204020WL0112095 Veerababu 00415 SBIN0004719 3084 3084 Processed 08/12/2022 7012983757 MR KADIYAPU VEERABABU ()
25 Peddapuram AP-04-020-020-020/020178
() 		0204020000NRG23011120222857028 01/11/2022 Venkatalakshmi 0204020WL0112095 Venkatalakshmi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 7012983753 MRS KADIAPU VENKATA LAXMI WO VEERA BABU ()
26 Peddapuram AP-04-020-020-021/010328
() 		0204020000NRG23011120222857233 01/11/2022 Sandhya 0204020WL0112129 Sandhya 00415 SBIN0004719 2940 2940 Processed 08/12/2022 7012983755 MISS SRIKAKOLAPU SANDHYA ()
SubTotal 23882 23882
27 Peddapuram AP-04-020-020-020/020126
() 		0204020000NRG23011120222857024 01/11/2022 Krishna 0204020WL0112095 Krishna 00415 SBIN0021322 1285 1285 Processed 08/12/2022 7012983759 MR ARUGULA KRISHNA ()
28 Peddapuram AP-04-020-020-020/020146
() 		0204020000NRG23011120222857559 01/11/2022 Ratnam 0204020WL0112191 Ratnam 00415 SBIN0021322 3084 3084 Processed 08/12/2022 7012983758 MRS KADAIYAPU RATNAM ()
29 Peddapuram AP-04-020-020-021/010006
() 		0204020000NRG23011120222857232 01/11/2022 Lakshmi 0204020WL0112129 Lakshmi 00415 SBIN0021322 3084 3084 Rejected 17/12/2022 N102201D82C4A1 Account closed
SubTotal 7453 7453
30 Peddapuram AP-04-020-012-011/010227
() 		0204020000NRG23011120222854319 01/11/2022 GANDETI RAJESWARI 0204020WL0111799 GANDETI RAJESWARI 00468 UBIN0804282 2570 2570 Processed 08/12/2022 7012983767 GANDETI RAJESWARI ()
31 Peddapuram AP-04-020-016-015/010367
() 		0204020000NRG23011120222854376 01/11/2022 KOLLU BHUSHANAM 0204020WL0111809 KOLLU BHUSHANAM 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7012983769 KOLLU BHUSHANAM ()
32 Peddapuram AP-04-020-016-015/010367
() 		0204020000NRG23011120222854375 01/11/2022 KOLLU GOVINDAMMA 0204020WL0111809 KOLLU GOVINDAMMA 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7012983766 KOLLU GOVINDAMMA ()
33 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23011120222854395 01/11/2022 PADMAVATHI 0204020WL0111822 PADMAVATHI 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7012983762 PADMAVATHI ()
34 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23011120222854378 01/11/2022 seeta 0204020WL0111810 seeta 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7012983765 seeta ()
35 Peddapuram AP-04-020-016-015/010928
() 		0204020000NRG23011120222854402 01/11/2022 Jalaganika 0204020WL0111827 Jalaganika 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7012983763 Jalaganika ()
36 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23011120222854385 01/11/2022 Kishore 0204020WL0111817 Kishore 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7012983764 Kishore ()
37 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23011120222854386 01/11/2022 ramya 0204020WL0111817 ramya 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7012983768 ramya ()
38 Peddapuram AP-04-020-016-015/010982
() 		0204020000NRG23011120222854380 01/11/2022 kameswari 0204020WL0111812 kameswari 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7012983761 kameswari ()
SubTotal 27242 27242
39 Peddapuram AP-04-020-019-020/010906
() 		0204020000NRG23011120222854379 01/11/2022 SATYAVENI 0204020WL0111811 SATYAVENI 00468 UBIN0808334 1542 1542 Processed 08/12/2022 7012983770 SATYAVENI ()
SubTotal 1542 1542
40 Peddapuram AP-04-020-020-020/20194
() 		0204020000NRG23011120222857655 01/11/2022 KOTHA SUBBALAKSHMI 0204020WL0112210 KOTHA SUBBALAKSHMI 00468 UBIN0825875 3084 3084 Processed 08/12/2022 7012983772 KOTHA SUBBALAKSHMI ()
41 Peddapuram AP-04-020-020-020/20194
() 		0204020000NRG23011120222857654 01/11/2022 KOTHA VENKATARAO 0204020WL0112210 KOTHA VENKATARAO 00468 UBIN0825875 3084 3084 Processed 08/12/2022 7012983771 KOTHA VENKATARAO ()
SubTotal 6168 6168
42 Peddapuram AP-04-020-012-011/10427
() 		0204020000NRG23011120222854323 01/11/2022 PULUGU NAGAMANI 0204020WL0111799 PULUGU NAGAMANI 00468 UBIN0CG7110 2570 2570 Processed 09/12/2022 7012983773 PULUGU NAGAMANI ()
SubTotal 2570 2570
43 Peddapuram AP-04-020-020-020/20192
() 		0204020000NRG23011120222857029 01/11/2022 Sripathi Ramanamma 0204020WL0112095 Sripathi Ramanamma 00468 UBIN0CG7150 3084 3084 Processed 09/12/2022 7012983774 SRIPATHI RAMANAMA ()
SubTotal 3084 3084
44 Peddapuram AP-04-020-020-020/020154
() 		0204020000NRG23011120222857560 01/11/2022 KANDA AMMAJI 0204020WL0112191 KANDA AMMAJI 00468 UBIN0CG7195 3084 3084 Processed 09/12/2022 7012983775 KANDA AMMAJI ()
SubTotal 3084 3084
45 Peddapuram AP-04-020-012-011/10427
() 		0204020000NRG23011120222854324 01/11/2022 PULUGU GOPALAKRISHNA 0204020WL0111799 PULUGU GOPALAKRISHNA 00691 IPOS0000001 2570 2570 Processed 08/12/2022 7012983743 PULUGU GOPALAKRISHNA ()
SubTotal 2570 2570
Total 123598 123598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_011122FTO_264585 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 16448
2 Peddapuram AP0204020_011122FTO_264585 Canara Bank CNRB0013254 DIVILI 1285
3 Peddapuram AP0204020_011122FTO_264585 Central Bank Of India CBIN0284921 PEDDAPURAM 6168
4 Peddapuram AP0204020_011122FTO_264585 IDBI Bank IBKL0001509 PEDDAPURAM 3084
5 Peddapuram AP0204020_011122FTO_264585 INDIAN BANK IDIB000P212 PEDDAPURAM 2570
6 Peddapuram AP0204020_011122FTO_264585 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3084
7 Peddapuram AP0204020_011122FTO_264585 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 13364
8 Peddapuram AP0204020_011122FTO_264585 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 23882
9 Peddapuram AP0204020_011122FTO_264585 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 7453
10 Peddapuram AP0204020_011122FTO_264585 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 27242
11 Peddapuram AP0204020_011122FTO_264585 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 1542
12 Peddapuram AP0204020_011122FTO_264585 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 6168
13 Peddapuram AP0204020_011122FTO_264585 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 2570
14 Peddapuram AP0204020_011122FTO_264585 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 3084
15 Peddapuram AP0204020_011122FTO_264585 UNION BANK OF INDIA UBIN0CG7195 Virawada 3084
16 Peddapuram AP0204020_011122FTO_264585 India Post Payments Bank IPOS0000001 KAKINADA 2570

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