Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:05:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_181022FTO_246589
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
() 		0204020000NRG23181020222804737 18/10/2022 Satish 0204020WL0103296 Satish 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6984579640 Satish ()
2 Peddapuram AP-04-020-020-020/020136
() 		0204020000NRG23181020222806835 18/10/2022 veera venkata ramana 0204020WL0103640 veera venkata ramana 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6984579637 veera venkata ramana ()
3 Peddapuram AP-04-020-020-020/020159
() 		0204020000NRG23181020222805828 18/10/2022 Paparatnam 0204020WL0103461 Paparatnam 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6984579638 Paparatnam ()
4 Peddapuram AP-04-020-020-020/20187
() 		0204020000NRG23181020222805830 18/10/2022 Pabbu Rajyalakshmi 0204020WL0103461 Pabbu Rajyalakshmi 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6984579639 Pabbu Rajyalakshmi ()
5 Peddapuram AP-04-020-020-020/20188
() 		0204020000NRG23181020222806642 18/10/2022 Pokanati Jyothi 0204020WL0103610 Pokanati Jyothi 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6984579634 Pokanati Jyothi ()
6 Peddapuram AP-04-020-020-020/20190
() 		0204020000NRG23181020222806837 18/10/2022 Kotha satyanarayana 0204020WL0103640 Kotha satyanarayana 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6984579635 Kotha satyanarayana ()
7 Peddapuram AP-04-020-020-021/010308
() 		0204020000NRG23181020222804744 18/10/2022 Kotha Anathalakshmi 0204020WL0103296 Kotha Anathalakshmi 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6984579636 Kotha Anathalakshmi ()
SubTotal 21588 21588
8 Peddapuram AP-04-020-005-005/010938
() 		0204020000NRG23171020222803058 18/10/2022 Chinavenkataraju 0204020WL0102946 Chinavenkataraju 00078 CNRB0013254 504 504 Processed 07/12/2022 6984579642 Chinavenkataraju ()
SubTotal 504 504
9 Peddapuram AP-04-020-020-020/20198
() 		0204020000NRG23181020222805831 18/10/2022 MULLAPUDI MANGA 0204020WL0103461 MULLAPUDI MANGA 00089 CBIN0284921 3084 3084 Processed 07/12/2022 6984579641 MULLAPUDI MANGA ()
SubTotal 3084 3084
10 Peddapuram AP-04-020-020-021/010139
() 		0204020000NRG23181020222804742 18/10/2022 Govinda Lakshmi 0204020WL0103296 Govinda Lakshmi 00165 IBKL0001509 3084 3084 Processed 07/12/2022 6984579643 Govinda Lakshmi ()
SubTotal 3084 3084
11 Peddapuram AP-04-020-012-011/010286
() 		0204020000NRG23171020222801756 18/10/2022 Chinni 0204020WL0102709 Chinni 00176 IDIB000P212 2827 2827 Processed 07/12/2022 6984579644 Chinni ()
SubTotal 2827 2827
12 Peddapuram AP-04-020-020-020/20191
() 		0204020000NRG23181020222806643 18/10/2022 Pokanati gangabhulakshmi 0204020WL0103610 Pokanati gangabhulakshmi 00415 SBIN0000789 3084 3084 Processed 07/12/2022 6984579646 MRS POKANATI GANGABHULAKSHMI ()
SubTotal 3084 3084
13 Peddapuram AP-04-020-020-020/20189
() 		0204020000NRG23181020222806836 18/10/2022 Kotha Gowri 0204020WL0103640 Kotha Gowri 00415 SBIN0000897 3084 3084 Processed 07/12/2022 6984579647 MRS KOTHA GOWRI ()
SubTotal 3084 3084
14 Peddapuram AP-04-020-020-020/020077
() 		0204020000NRG23181020222806833 18/10/2022 Sinu 0204020WL0103640 Sinu 00415 SBIN0004719 3084 3084 Processed 07/12/2022 6984579651 MR SEELAM SRINIVASU RAO ()
15 Peddapuram AP-04-020-020-020/020109
() 		0204020000NRG23181020222805826 18/10/2022 Venkatachalam 0204020WL0103461 Venkatachalam 00415 SBIN0004719 3084 3084 Processed 07/12/2022 6984579650 MR POKANATI VENKATACHALAM ()
16 Peddapuram AP-04-020-020-020/020176
() 		0204020000NRG23181020222805829 18/10/2022 Chandramma 0204020WL0103461 Chandramma 00415 SBIN0004719 3084 3084 Processed 07/12/2022 6984579648 MRS MURLLA CHANDRAMMA WO LINGAYYA ()
17 Peddapuram AP-04-020-020-020/020178
() 		0204020000NRG23181020222806640 18/10/2022 Veerababu 0204020WL0103610 Veerababu 00415 SBIN0004719 3084 3084 Processed 07/12/2022 6984579652 MR KADIYAPU VEERABABU ()
18 Peddapuram AP-04-020-020-020/020178
() 		0204020000NRG23181020222806641 18/10/2022 Venkatalakshmi 0204020WL0103610 Venkatalakshmi 00415 SBIN0004719 3084 3084 Processed 07/12/2022 6984579649 MRS KADIAPU VENKATA LAXMI WO VEERA BABU ()
SubTotal 15420 15420
19 Peddapuram AP-04-020-020-020/020141
() 		0204020000NRG23181020222805827 18/10/2022 Beby 0204020WL0103461 Beby 00415 SBIN0021322 3084 3084 Processed 07/12/2022 6984579653 MRS TAMMINENI BEBY ()
20 Peddapuram AP-04-020-020-021/010006
() 		0204020000NRG23181020222804741 18/10/2022 Lakshmi 0204020WL0103296 Lakshmi 00415 SBIN0021322 3084 3084 Rejected 07/12/2022 6984579654 Account closed
SubTotal 6168 6168
21 Peddapuram AP-04-020-012-011/010227
() 		0204020000NRG23171020222801754 18/10/2022 GANDETI RAJESWARI 0204020WL0102709 GANDETI RAJESWARI 00468 UBIN0804282 2827 2827 Processed 07/12/2022 6984579655 GANDETI RAJESWARI ()
SubTotal 2827 2827
22 Peddapuram AP-04-020-020-020/20194
() 		0204020000NRG23181020222804739 18/10/2022 KOTHA SUBBALAKSHMI 0204020WL0103296 KOTHA SUBBALAKSHMI 00468 UBIN0825875 3084 3084 Processed 07/12/2022 6984579657 KOTHA SUBBALAKSHMI ()
23 Peddapuram AP-04-020-020-020/20194
() 		0204020000NRG23181020222804738 18/10/2022 KOTHA VENKATARAO 0204020WL0103296 KOTHA VENKATARAO 00468 UBIN0825875 3084 3084 Processed 07/12/2022 6984579656 KOTHA VENKATARAO ()
SubTotal 6168 6168
24 Peddapuram AP-04-020-012-011/10427
() 		0204020000NRG23171020222801758 18/10/2022 PULUGU NAGAMANI 0204020WL0102709 PULUGU NAGAMANI 00468 UBIN0CG7110 2827 2827 Processed 07/12/2022 6984579658 PULUGU NAGAMANI ()
SubTotal 2827 2827
25 Peddapuram AP-04-020-020-020/20192
() 		0204020000NRG23181020222806838 18/10/2022 Sripathi Ramanamma 0204020WL0103640 Sripathi Ramanamma 00468 UBIN0CG7150 3084 3084 Processed 07/12/2022 6984579659 SRIPATHI RAMANAMA ()
SubTotal 3084 3084
26 Peddapuram AP-04-020-012-011/10427
() 		0204020000NRG23171020222801759 18/10/2022 PULUGU GOPALAKRISHNA 0204020WL0102709 PULUGU GOPALAKRISHNA 00691 IPOS0000001 2827 2827 Processed 07/12/2022 6984579645 PULUGU GOPALAKRISHNA ()
SubTotal 2827 2827
Total 76576 76576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_181022FTO_246589 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 21588
2 Peddapuram AP0204020_181022FTO_246589 Canara Bank CNRB0013254 DIVILI 504
3 Peddapuram AP0204020_181022FTO_246589 Central Bank Of India CBIN0284921 PEDDAPURAM 3084
4 Peddapuram AP0204020_181022FTO_246589 IDBI Bank IBKL0001509 PEDDAPURAM 3084
5 Peddapuram AP0204020_181022FTO_246589 INDIAN BANK IDIB000P212 PEDDAPURAM 2827
6 Peddapuram AP0204020_181022FTO_246589 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3084
7 Peddapuram AP0204020_181022FTO_246589 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3084
8 Peddapuram AP0204020_181022FTO_246589 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 15420
9 Peddapuram AP0204020_181022FTO_246589 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 6168
10 Peddapuram AP0204020_181022FTO_246589 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 2827
11 Peddapuram AP0204020_181022FTO_246589 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 6168
12 Peddapuram AP0204020_181022FTO_246589 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 2827
13 Peddapuram AP0204020_181022FTO_246589 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 3084
14 Peddapuram AP0204020_181022FTO_246589 India Post Payments Bank IPOS0000001 KAKINADA 2827

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