Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:17:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_280522FTO_66252
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-04-020-002-002/010087
() 		0204020000NRG23280520221113282 28/05/2022 Veeraju 0204020WL0029836 Veeraju 00078 CNRB0013254 1463 1463 Processed 26/07/2022 3332709663 Veeraju ()
2 Peddapuram AP-04-020-002-002/010813
() 		0204020000NRG23280520221113384 28/05/2022 suresh 0204020WL0029836 suresh 00078 CNRB0013254 1462 1462 Processed 26/07/2022 3332709664 suresh ()
SubTotal 2925 2925
3 Peddapuram AP-04-020-002-002/010248
() 		0204020000NRG23280520221113428 28/05/2022 Laxmanarao 0204020WL0029837 Laxmanarao 00415 SBIN0000789 731 731 Processed 26/07/2022 3332709665 MR DASARI LAKSHMANARAO ()
SubTotal 731 731
4 Peddapuram AP-04-020-002-002/010021
() 		0204020000NRG23280520221113256 28/05/2022 venkata surya srihari anjaneyulu 0204020WL0029836 venkata surya srihari anjaneyulu 00415 SBIN0000897 1463 1463 Processed 26/07/2022 3332709666 MR JATLA VENKATA SURYA SRIHARI ANJANEYUL ()
5 Peddapuram AP-04-020-002-002/010187
() 		0204020000NRG23280520221113296 28/05/2022 Raju 0204020WL0029836 Raju 00415 SBIN0000897 1462 1462 Processed 26/07/2022 3332709667 MR MOORA RAJU ()
SubTotal 2925 2925
6 Peddapuram AP-04-020-002-002/010916
() 		0204020000NRG23280520221113396 28/05/2022 Juvvala Meri 0204020WL0029836 Juvvala Meri 00415 SBIN0004719 1462 1462 Processed 26/07/2022 3332709668 MRS JUVVALA MARY ()
SubTotal 1462 1462
7 Peddapuram AP-04-020-002-002/010555
() 		0204020000NRG23280520221113470 28/05/2022 Moyilla Rambabu 0204020WL0029837 Moyilla Rambabu 00468 UBIN0803138 1432 1432 Rejected 18/08/2022 N052202D0830D1 No Such Account
SubTotal 1432 1432
8 Peddapuram AP-04-020-002-002/010020
() 		0204020000NRG23280520221113254 28/05/2022 Gangumalla Paddaraju 0204020WL0029836 Gangumalla Paddaraju 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332709672 GANGUMALLA PADDARAJU ()
9 Peddapuram AP-04-020-002-002/010023
() 		0204020000NRG23280520221113259 28/05/2022 Chodisetti Chakradhar 0204020WL0029836 Chodisetti Chakradhar 00468 UBIN0CG7110 1462 1462 Processed 26/07/2022 3332709679 CHODISETTI CHAKRARAO ()
10 Peddapuram AP-04-020-002-002/010024
() 		0204020000NRG23280520221113260 28/05/2022 Nakka Dorabbayi 0204020WL0029836 Nakka Dorabbayi 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332709671 NAKKA DORABBAI S O VEERRAJU ()
11 Peddapuram AP-04-020-002-002/010028
() 		0204020000NRG23280520221113261 28/05/2022 Malliddi Nageswararao 0204020WL0029836 Malliddi Nageswararao 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332709673 MALLIDI NAGESWARA RAO ()
12 Peddapuram AP-04-020-002-002/010045
() 		0204020000NRG23280520221113265 28/05/2022 Challa Chakram 0204020WL0029836 Challa Chakram 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332709680 CHALLA CHAKRAM ()
13 Peddapuram AP-04-020-002-002/010060
() 		0204020000NRG23280520221113271 28/05/2022 Sodisetti Kannarao 0204020WL0029836 Sodisetti Kannarao 00468 UBIN0CG7110 1462 1462 Processed 26/07/2022 3332709676 SODISATI KANARAO ()
14 Peddapuram AP-04-020-002-002/010181
() 		0204020000NRG23280520221113292 28/05/2022 Gulla Pedakamaraju 0204020WL0029836 Gulla Pedakamaraju 00468 UBIN0CG7110 1462 1462 Processed 26/07/2022 3332709678 GULLA PEDAKAMARAJU ()
15 Peddapuram AP-04-020-002-002/010310
() 		0204020000NRG23280520221113432 28/05/2022 Adigarla Peddinayudu 0204020WL0029837 Adigarla Peddinayudu 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332709681 ADIGARLA PEDDINAIDU ()
16 Peddapuram AP-04-020-002-002/010508
() 		0204020000NRG23280520221113461 28/05/2022 Jalla Vallabaswami 0204020WL0029837 Jalla Vallabaswami 00468 UBIN0CG7110 1427 1427 Processed 26/07/2022 3332709674 JATLA VALLABHASWAMY ()
17 Peddapuram AP-04-020-002-002/010512
() 		0204020000NRG23280520221113371 28/05/2022 Settybattula Lajaru 0204020WL0029836 Settybattula Lajaru 00468 UBIN0CG7110 1462 1462 Processed 26/07/2022 3332709677 SHETTIBATTULA LAJARU S O YESU ()
18 Peddapuram AP-04-020-002-002/010515
() 		0204020000NRG23280520221113462 28/05/2022 Aakula Veerabadrarao 0204020WL0029837 Aakula Veerabadrarao 00468 UBIN0CG7110 714 714 Processed 26/07/2022 3332709670 AKULA NAGAMANI ()
19 Peddapuram AP-04-020-002-002/010887
() 		0204020000NRG23280520221113393 28/05/2022 Chodisetti Abbai 0204020WL0029836 Chodisetti Abbai 00468 UBIN0CG7110 1462 1462 Processed 26/07/2022 3332709675 CHODISETTI ABBAI ()
SubTotal 16766 16766
Total 26241 26241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_280522FTO_66252 Canara Bank CNRB0013254 DIVILI 2925
2 Peddapuram AP0204020_280522FTO_66252 STATE BANK OF INDIA SBIN0000789 SAMALKOT 731
3 Peddapuram AP0204020_280522FTO_66252 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2925
4 Peddapuram AP0204020_280522FTO_66252 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1462
5 Peddapuram AP0204020_280522FTO_66252 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1432
6 Peddapuram AP0204020_280522FTO_66252 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 16766

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