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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:21:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_221122FTO_288453
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-04-020-015-014/010478
() 		0204020000NRG23221120222964103 22/11/2022 veeresh 0204020WL0125576 veeresh 00045 BARB0PEDGOD 691 691 Processed 09/12/2022 7036246569 veeresh ()
2 Peddapuram AP-04-020-015-014/010979
() 		0204020000NRG23221120222963459 22/11/2022 BHAVANI 0204020WL0125530 BHAVANI 00045 BARB0PEDGOD 1542 1542 Processed 09/12/2022 7036246567 BHAVANI ()
3 Peddapuram AP-04-020-015-014/010982
() 		0204020000NRG23221120222963462 22/11/2022 SRIDEVI 0204020WL0125533 SRIDEVI 00045 BARB0PEDGOD 1542 1542 Processed 09/12/2022 7036246568 SRIDEVI ()
4 Peddapuram AP-04-020-015-014/011068
() 		0204020000NRG23221120222963446 22/11/2022 satyanarayana 0204020WL0125519 satyanarayana 00045 BARB0PEDGOD 1542 1542 Processed 09/12/2022 7036246614 satyanarayana ()
SubTotal 5317 5317
5 Peddapuram AP-04-020-003-003/010199
() 		0204020000NRG23201120222955414 22/11/2022 Raju 0204020WL0124639 Raju 00078 CNRB0013254 232 232 Processed 09/12/2022 7036246611 Raju ()
6 Peddapuram AP-04-020-014-013/010016
() 		0204020000NRG23221120222963969 22/11/2022 Pedachinnayya 0204020WL0125574 Pedachinnayya 00078 CNRB0013254 966 966 Processed 09/12/2022 7036246612 Pedachinnayya ()
7 Peddapuram AP-04-020-014-013/010385
() 		0204020000NRG23221120222963975 22/11/2022 Dharmaraju 0204020WL0125574 Dharmaraju 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7036246571 Dharmaraju ()
8 Peddapuram AP-04-020-014-013/010523
() 		0204020000NRG23221120222963986 22/11/2022 KANIPE SHESARAO 0204020WL0125574 KANIPE SHESARAO 00078 CNRB0013254 966 966 Processed 09/12/2022 7036246574 KANIPE SHESARAO ()
9 Peddapuram AP-04-020-014-013/010944
() 		0204020000NRG23221120222963991 22/11/2022 Apparao 0204020WL0125574 Apparao 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7036246573 Apparao ()
10 Peddapuram AP-04-020-014-013/011044
() 		0204020000NRG23221120222963992 22/11/2022 chantibabu 0204020WL0125574 chantibabu 00078 CNRB0013254 483 483 Processed 09/12/2022 7036246572 chantibabu ()
11 Peddapuram AP-04-020-015-014/010499
() 		0204020000NRG23221120222963457 22/11/2022 SUSHEELA 0204020WL0125528 SUSHEELA 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7036246570 SUSHEELA ()
12 Peddapuram AP-04-020-015-014/010964
() 		0204020000NRG23221120222963443 22/11/2022 VANGALAPUDI GOWRI 0204020WL0125519 VANGALAPUDI GOWRI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7036246613 VANGALAPUDI GOWRI ()
13 Peddapuram AP-04-020-015-014/011061
() 		0204020000NRG23221120222963460 22/11/2022 jyothi 0204020WL0125531 jyothi 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7036246575 jyothi ()
SubTotal 9687 9687
14 Peddapuram AP-04-020-015-014/010041
() 		0204020000NRG23221120222964121 22/11/2022 Nagasathibabu 0204020WL0125577 Nagasathibabu 00177 IOBA0000530 1155 1155 Processed 09/12/2022 7036246576 Nagasathibabu ()
15 Peddapuram AP-04-020-015-014/010329
() 		0204020000NRG23221120222964137 22/11/2022 Rajarao 0204020WL0125577 Rajarao 00177 IOBA0000530 1155 1155 Processed 09/12/2022 7036246609 Rajarao ()
16 Peddapuram AP-04-020-015-014/010332
() 		0204020000NRG23221120222963461 22/11/2022 NAGAMANI 0204020WL0125532 NAGAMANI 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7036246610 NAGAMANI ()
17 Peddapuram AP-04-020-015-014/010797
() 		0204020000NRG23221120222963453 22/11/2022 ratnam 0204020WL0125525 ratnam 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7036246578 ratnam ()
18 Peddapuram AP-04-020-015-014/011016
() 		0204020000NRG23221120222963456 22/11/2022 BHULAKSHMI 0204020WL0125527 BHULAKSHMI 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7036246577 BHULAKSHMI ()
19 Peddapuram AP-04-020-015-014/011017
() 		0204020000NRG23221120222963476 22/11/2022 SURYA CHAKRA 0204020WL0125540 SURYA CHAKRA 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7036246580 SURYA CHAKRA ()
20 Peddapuram AP-04-020-015-014/011069
() 		0204020000NRG23221120222963451 22/11/2022 ramalaxmi 0204020WL0125524 ramalaxmi 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7036246579 ramalaxmi ()
SubTotal 10020 10020
21 Peddapuram AP-04-020-015-014/010881
() 		0204020000NRG23221120222963450 22/11/2022 SUBBALAXMI 0204020WL0125523 SUBBALAXMI 00177 IOBA0000554 1542 1542 Processed 09/12/2022 7036246581 SUBBALAXMI ()
SubTotal 1542 1542
22 Peddapuram AP-04-020-013-012/010493
() 		0204020000NRG23201120222955302 22/11/2022 VEERA BHADRARAO CHAGANTI 0204020WL0124636 VEERA BHADRARAO CHAGANTI 00227 KVBL0001428 960 960 Processed 09/12/2022 7036246606 VEERA BHADRARAO CHAGANTI ()
23 Peddapuram AP-04-020-013-012/010675
() 		0204020000NRG23201120222955330 22/11/2022 poleesu 0204020WL0124636 poleesu 00227 KVBL0001428 240 240 Processed 09/12/2022 7036246605 poleesu ()
24 Peddapuram AP-04-020-018-018/10645
() 		0204020000NRG23221120222963425 22/11/2022 ATYAM MAHA LAKSHMI PADMAJA 0204020WL0125509 ATYAM MAHA LAKSHMI PADMAJA 00227 KVBL0001428 1542 1542 Processed 09/12/2022 7036246584 ATYAM MAHA LAKSHMI PADMAJA ()
25 Peddapuram AP-04-020-018-018/10645
() 		0204020000NRG23221120222963426 22/11/2022 ATYAM SRINIVASA RAO 0204020WL0125509 ATYAM SRINIVASA RAO 00227 KVBL0001428 1542 1542 Processed 09/12/2022 7036246583 ATYAM SRINIVASA RAO ()
SubTotal 4284 4284
26 Peddapuram AP-04-020-015-014/010145
() 		0204020000NRG23221120222963439 22/11/2022 Arunakumari 0204020WL0125519 Arunakumari 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7036246587 MISS ARUNA KUMARI KAKADA ()
27 Peddapuram AP-04-020-015-014/011015
() 		0204020000NRG23221120222963479 22/11/2022 ANITHA 0204020WL0125542 ANITHA 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7036246586 MRS ANITHA DAKI ()
28 Peddapuram AP-04-020-015-014/011015
() 		0204020000NRG23221120222963478 22/11/2022 SUGUNA RATNAM 0204020WL0125542 SUGUNA RATNAM 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7036246585 MR SUGNANA RATNAM NADIPALLI ()
SubTotal 4626 4626
29 Peddapuram AP-04-020-013-012/010563
() 		0204020000NRG23201120222955314 22/11/2022 ARJUN 0204020WL0124636 ARJUN 00415 SBIN0000897 1200 1200 Processed 09/12/2022 7036246588 MR KANAPARTHI ARJUN ()
30 Peddapuram AP-04-020-013-012/010676
() 		0204020000NRG23201120222955331 22/11/2022 venkata subrahmanyam 0204020WL0124636 venkata subrahmanyam 00415 SBIN0000897 1200 1200 Processed 09/12/2022 7036246604 KANAPARTHI VENKATASUBRAHMANYAM ()
31 Peddapuram AP-04-020-015-014/010167
() 		0204020000NRG23221120222963458 22/11/2022 MEKALA SURYA CHAKRA LAKSHMI 0204020WL0125529 MEKALA SURYA CHAKRA LAKSHMI 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7036246603 MRS MEKALA SURYA CHAKRA LAKSHMI ()
32 Peddapuram AP-04-020-015-014/010964
() 		0204020000NRG23221120222963442 22/11/2022 ANANTHA KUMAR 0204020WL0125519 ANANTHA KUMAR 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7036246589 MR VANGALAPUDI ANANTHA KUMAR ()
SubTotal 5484 5484
33 Peddapuram AP-04-020-018-018/010559
() 		0204020000NRG23221120222963435 22/11/2022 Gudala Sathi Babu 0204020WL0125516 Gudala Sathi Babu 00415 SBIN0004719 1542 1542 Processed 09/12/2022 7036246590 MR GUDALA SATHIBABU ()
34 Peddapuram AP-04-020-018-018/010562
() 		0204020000NRG23221120222963568 22/11/2022 meri 0204020WL0125554 meri 00415 SBIN0004719 771 771 Processed 09/12/2022 7036246591 MRS BACHALA MERI ()
SubTotal 2313 2313
35 Peddapuram AP-04-020-018-018/010559
() 		0204020000NRG23221120222963436 22/11/2022 Gudala Swecha Bharathi 0204020WL0125516 Gudala Swecha Bharathi 00415 SBIN0021322 1542 1542 Processed 09/12/2022 7036246602 MRS GUDALA SWECHA BHARATHI ()
SubTotal 1542 1542
36 Peddapuram AP-04-020-018-018/10644
() 		0204020000NRG23221120222963427 22/11/2022 BUSI SIREESHA 0204020WL0125510 BUSI SIREESHA 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036246592 BUSI SIREESHA ()
SubTotal 1542 1542
37 Peddapuram AP-04-020-015-014/011011
() 		0204020000NRG23221120222963467 22/11/2022 PARVATHI 0204020WL0125537 PARVATHI 00468 UBIN0808938 1542 1542 Processed 09/12/2022 7036246593 PARVATHI ()
38 Peddapuram AP-04-020-015-014/011023
() 		0204020000NRG23221120222963449 22/11/2022 JYOTHI 0204020WL0125522 JYOTHI 00468 UBIN0808938 1542 1542 Processed 09/12/2022 7036246594 JYOTHI ()
SubTotal 3084 3084
39 Peddapuram AP-04-020-015-014/011065
() 		0204020000NRG23221120222963445 22/11/2022 arugulla asha 0204020WL0125519 arugulla asha 00468 UBIN0809675 1542 1542 Processed 09/12/2022 7036246616 arugulla asha ()
SubTotal 1542 1542
40 Peddapuram AP-04-020-007-007/010070
() 		0204020000NRG23201120222955453 22/11/2022 Junnu Chakrarao 0204020WL0124641 Junnu Chakrarao 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7036246596 JUNNU CHAKRA RAO ()
41 Peddapuram AP-04-020-007-007/010215
() 		0204020000NRG23201120222955231 22/11/2022 KOPPANA KONDALARAO 0204020WL0124635 KOPPANA KONDALARAO 00468 UBIN0CG7110 960 960 Processed 09/12/2022 7036246595 KOPPANA KONDALA RAO ()
42 Peddapuram AP-04-020-007-007/010527
() 		0204020000NRG23201120222955246 22/11/2022 Polavarapu Rama Chandrarao 0204020WL0124635 Polavarapu Rama Chandrarao 00468 UBIN0CG7110 1200 1200 Processed 09/12/2022 7036246599 POLAVARAPU RAMACHANDRARAO ()
43 Peddapuram AP-04-020-013-012/010160
() 		0204020000NRG23201120222955272 22/11/2022 Ambati Satyanarayana 0204020WL0124636 Ambati Satyanarayana 00468 UBIN0CG7110 1200 1200 Processed 09/12/2022 7036246598 AMBATI SATYANARAYANA ()
44 Peddapuram AP-04-020-013-012/010243
() 		0204020000NRG23201120222955287 22/11/2022 Kanaparthi Venkateswarlu 0204020WL0124636 Kanaparthi Venkateswarlu 00468 UBIN0CG7110 960 960 Processed 09/12/2022 7036246615 KANAPARTI VENKATESWARLU ()
45 Peddapuram AP-04-020-013-012/010245
() 		0204020000NRG23201120222955288 22/11/2022 Ambati Trimurthulu 0204020WL0124636 Ambati Trimurthulu 00468 UBIN0CG7110 1200 1200 Processed 09/12/2022 7036246601 AMBATI TRIMURTHULU ()
46 Peddapuram AP-04-020-013-012/010584
() 		0204020000NRG23201120222955589 22/11/2022 Kanaparthy Durgadevi 0204020WL0124658 Kanaparthy Durgadevi 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7036246597 KANAPARTHI DURGA DEVI W O NOOKA RAJU ()
47 Peddapuram AP-04-020-013-012/010626
() 		0204020000NRG23201120222955327 22/11/2022 Chikuri Sathish 0204020WL0124636 Chikuri Sathish 00468 UBIN0CG7110 1200 1200 Processed 09/12/2022 7036246600 CHIKURI SATISH ()
SubTotal 11346 11346
48 Peddapuram AP-04-020-015-014/010965
() 		0204020000NRG23221120222964119 22/11/2022 vangalapudivenkatarao 0204020WL0125576 vangalapudivenkatarao 00691 IPOS0000001 1152 1152 Processed 09/12/2022 7036246607 vangalapudivenkatarao ()
49 Peddapuram AP-04-020-018-018/010622
() 		0204020000NRG23221120222964322 22/11/2022 P LAKSHMI 0204020WL0125584 P LAKSHMI 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7036246608 P LAKSHMI ()
50 Peddapuram AP-04-020-018-018/010622
() 		0204020000NRG23221120222964321 22/11/2022 P Paparao 0204020WL0125584 P Paparao 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7036246582 P Paparao ()
SubTotal 4236 4236
Total 66565 66565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_221122FTO_288453 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 5317
2 Peddapuram AP0204020_221122FTO_288453 Canara Bank CNRB0013254 DIVILI 9687
3 Peddapuram AP0204020_221122FTO_288453 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 10020
4 Peddapuram AP0204020_221122FTO_288453 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 1542
5 Peddapuram AP0204020_221122FTO_288453 Karur Vysya Bank KVBL0001428 PEDDAPURAM 4284
6 Peddapuram AP0204020_221122FTO_288453 STATE BANK OF INDIA SBIN0000789 SAMALKOT 4626
7 Peddapuram AP0204020_221122FTO_288453 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 5484
8 Peddapuram AP0204020_221122FTO_288453 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 2313
9 Peddapuram AP0204020_221122FTO_288453 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1542
10 Peddapuram AP0204020_221122FTO_288453 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1542
11 Peddapuram AP0204020_221122FTO_288453 UNION BANK OF INDIA UBIN0808938 MALLAM 3084
12 Peddapuram AP0204020_221122FTO_288453 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1542
13 Peddapuram AP0204020_221122FTO_288453 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 11346
14 Peddapuram AP0204020_221122FTO_288453 India Post Payments Bank IPOS0000001 KAKINADA 4236

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