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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_270822FTO_178614
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-04-020-021-021/010733
() 		0204020000NRG23270820222624318 27/08/2022 PENKEY SIVA KUMAR 0204020WL0073133 PENKEY SIVA KUMAR 00078 CNRB0003749 1380 1380 Processed 03/09/2022 4437723380 PENKEY SIVA KUMAR ()
SubTotal 1380 1380
2 Peddapuram AP-04-020-021-021/011019
() 		0204020000NRG23270820222624320 27/08/2022 NEELAKANTA YESAMMA 0204020WL0073133 NEELAKANTA YESAMMA 00176 IDIB000P212 1380 1380 Processed 03/09/2022 4437723381 NEELAKANTA YESAMMA ()
SubTotal 1380 1380
3 Peddapuram AP-04-020-021-021/11367
() 		0204020000NRG23270820222624321 27/08/2022 CHIKATLA SATYANARAYANA 0204020WL0073133 CHIKATLA SATYANARAYANA 00415 SBIN0000897 1380 1380 Processed 03/09/2022 4437723382 MRS CHIKATLA SATYANARAYANA ()
SubTotal 1380 1380
4 Peddapuram AP-04-020-021-021/010328
() 		0204020000NRG23270820222624313 27/08/2022 Ramarao 0204020WL0073133 Ramarao 00415 SBIN0004719 1380 1380 Processed 03/09/2022 4437723386 MRS NALLALA RAMARAO ()
5 Peddapuram AP-04-020-021-021/010841
() 		0204020000NRG23270820222624319 27/08/2022 Suseela 0204020WL0073133 Suseela 00415 SBIN0004719 1380 1380 Processed 03/09/2022 4437723383 MISS KALIDINDI SUSHILA K ()
6 Peddapuram AP-04-020-021-021/11368
() 		0204020000NRG23270820222624322 27/08/2022 NALLALA SATYANARAYANA 0204020WL0073133 NALLALA SATYANARAYANA 00415 SBIN0004719 1380 1380 Processed 03/09/2022 4437723385 MR NALLALA SATYANARAYANA ()
7 Peddapuram AP-04-020-021-021/11380
() 		0204020000NRG23270820222624323 27/08/2022 RETTIPALLI DEVI 0204020WL0073134 RETTIPALLI DEVI 00415 SBIN0004719 1150 1150 Processed 03/09/2022 4437723384 MISS RETTIPALLI DEVI ()
SubTotal 5290 5290
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_270822FTO_178614 Canara Bank CNRB0003749 PANASAPADU 1380
2 Peddapuram AP0204020_270822FTO_178614 INDIAN BANK IDIB000P212 PEDDAPURAM 1380
3 Peddapuram AP0204020_270822FTO_178614 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1380
4 Peddapuram AP0204020_270822FTO_178614 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 5290

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