Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_180123FTO_351532
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-04-020-018-018/010048
() 		0204020000NRG23170120233217980 18/01/2023 GUDALA VEERALAKSHMI 0204020WL0157877 GUDALA VEERALAKSHMI 00045 BARB0PEDGOD 967 967 Processed 09/02/2023 8615284839 GUDALA VEERALAKSHMI ()
2 Peddapuram AP-04-020-018-018/010268
() 		0204020000NRG23170120233217992 18/01/2023 Sarojini 0204020WL0157877 Sarojini 00045 BARB0PEDGOD 483 483 Processed 09/02/2023 8615284840 Sarojini ()
3 Peddapuram AP-04-020-018-018/010515
() 		0204020000NRG23170120233217996 18/01/2023 GUDALA RAJESH BABU 0204020WL0157877 GUDALA RAJESH BABU 00045 BARB0PEDGOD 967 967 Processed 09/02/2023 8615284841 GUDALA RAJESH BABU ()
SubTotal 2417 2417
4 Peddapuram AP-04-020-014-013/010002
() 		0204020000NRG23170120233217967 18/01/2023 Nookaraju 0204020WL0157876 Nookaraju 00078 CNRB0013254 482 482 Processed 09/02/2023 8615284837 Nookaraju ()
5 Peddapuram AP-04-020-014-013/010373
() 		0204020000NRG23170120233217968 18/01/2023 Bhushanam 0204020WL0157876 Bhushanam 00078 CNRB0013254 723 723 Processed 09/02/2023 8615284824 Bhushanam ()
6 Peddapuram AP-04-020-014-013/010404
() 		0204020000NRG23170120233217969 18/01/2023 Nukaraju 0204020WL0157876 Nukaraju 00078 CNRB0013254 241 241 Processed 09/02/2023 8615284832 Nukaraju ()
7 Peddapuram AP-04-020-014-013/010417
() 		0204020000NRG23170120233217970 18/01/2023 Rajababu 0204020WL0157876 Rajababu 00078 CNRB0013254 723 723 Processed 09/02/2023 8615284835 Rajababu ()
8 Peddapuram AP-04-020-014-013/010425
() 		0204020000NRG23170120233217971 18/01/2023 Yesu 0204020WL0157876 Yesu 00078 CNRB0013254 723 723 Processed 09/02/2023 8615284838 Yesu ()
9 Peddapuram AP-04-020-014-013/010471
() 		0204020000NRG23170120233217972 18/01/2023 Abbai 0204020WL0157876 Abbai 00078 CNRB0013254 723 723 Processed 09/02/2023 8615284823 Abbai ()
10 Peddapuram AP-04-020-014-013/010476
() 		0204020000NRG23170120233217973 18/01/2023 Yesuratnam 0204020WL0157876 Yesuratnam 00078 CNRB0013254 482 482 Processed 09/02/2023 8615284833 Yesuratnam ()
11 Peddapuram AP-04-020-014-013/010518
() 		0204020000NRG23170120233217974 18/01/2023 Venkanna 0204020WL0157876 Venkanna 00078 CNRB0013254 723 723 Processed 09/02/2023 8615284836 Venkanna ()
12 Peddapuram AP-04-020-014-013/010873
() 		0204020000NRG23170120233217976 18/01/2023 Nookaraju 0204020WL0157876 Nookaraju 00078 CNRB0013254 723 723 Processed 09/02/2023 8615284834 Nookaraju ()
13 Peddapuram AP-04-020-014-013/010981
() 		0204020000NRG23170120233217977 18/01/2023 BRAMAM 0204020WL0157876 BRAMAM 00078 CNRB0013254 723 723 Processed 09/02/2023 8615284850 BRAMAM ()
SubTotal 6266 6266
14 Peddapuram AP-04-020-018-018/010065
() 		0204020000NRG23170120233217981 18/01/2023 Totada Rani 0204020WL0157877 Totada Rani 00177 IOBA0000530 967 967 Processed 09/02/2023 8615284831 Totada Rani ()
SubTotal 967 967
15 Peddapuram AP-04-020-018-018/010021
() 		0204020000NRG23170120233217978 18/01/2023 Lazar 0204020WL0157877 Lazar 00227 KVBL0001428 967 967 Processed 09/02/2023 8615284830 Lazar ()
SubTotal 967 967
16 Peddapuram AP-04-020-018-018/010341
() 		0204020000NRG23170120233217994 18/01/2023 GUDAALA VARALAKSHMI 0204020WL0157877 GUDAALA VARALAKSHMI 00415 SBIN0000897 725 725 Processed 09/02/2023 8615284829 MRS GUDAALA VARALAXMI ()
SubTotal 725 725
17 Peddapuram AP-04-020-018-018/010045
() 		0204020000NRG23170120233217979 18/01/2023 Lavanna 0204020WL0157877 Lavanna 00415 SBIN0004719 725 725 Processed 09/02/2023 8615284846 MRS MADE LAVANNA ()
18 Peddapuram AP-04-020-018-018/010071
() 		0204020000NRG23170120233217983 18/01/2023 Bandi Mariyamma 0204020WL0157877 Bandi Mariyamma 00415 SBIN0004719 967 967 Processed 09/02/2023 8615284843 MRS BANDI MARIYAMMA ()
19 Peddapuram AP-04-020-018-018/010115
() 		0204020000NRG23170120233217984 18/01/2023 Lovakumari 0204020WL0157877 Lovakumari 00415 SBIN0004719 967 967 Processed 09/02/2023 8615284849 MS LOVA KUMARI VURADASU ()
20 Peddapuram AP-04-020-018-018/010131
() 		0204020000NRG23170120233217986 18/01/2023 Padma 0204020WL0157877 Padma 00415 SBIN0004719 967 967 Processed 09/02/2023 8615284847 MRS GUDALA PADMA ()
21 Peddapuram AP-04-020-018-018/010156
() 		0204020000NRG23170120233217987 18/01/2023 Rajarao 0204020WL0157877 Rajarao 00415 SBIN0004719 483 483 Processed 09/02/2023 8615284825 MR RAJARAO PILLI ()
22 Peddapuram AP-04-020-018-018/010218
() 		0204020000NRG23170120233217990 18/01/2023 Ganikamma 0204020WL0157877 Ganikamma 00415 SBIN0004719 725 725 Processed 09/02/2023 8615284845 MR TIRAGATI GANIKAMMA ()
23 Peddapuram AP-04-020-018-018/010265
() 		0204020000NRG23170120233217991 18/01/2023 Gavarathnam 0204020WL0157877 Gavarathnam 00415 SBIN0004719 967 967 Processed 09/02/2023 8615284828 GUDALA GAVARATNAM ()
24 Peddapuram AP-04-020-018-018/010303
() 		0204020000NRG23170120233217993 18/01/2023 Chantamma 0204020WL0157877 Chantamma 00415 SBIN0004719 967 967 Processed 09/02/2023 8615284827 MRS PILLI CHANTAMMA ()
25 Peddapuram AP-04-020-018-018/010549
() 		0204020000NRG23170120233217997 18/01/2023 Kumari 0204020WL0157877 Kumari 00415 SBIN0004719 967 967 Processed 09/02/2023 8615284848 MS KUMARI DADALA ()
26 Peddapuram AP-04-020-018-018/010598
() 		0204020000NRG23170120233217998 18/01/2023 Kumari 0204020WL0157877 Kumari 00415 SBIN0004719 725 725 Processed 09/02/2023 8615284844 MRS PATTA KUMARI ()
SubTotal 8460 8460
27 Peddapuram AP-04-020-018-018/010119
() 		0204020000NRG23170120233217985 18/01/2023 GEDDAM Chandramma 0204020WL0157877 GEDDAM Chandramma 00468 UBIN0804282 725 725 Processed 09/02/2023 8615284842 GEDDAM Chandramma ()
SubTotal 725 725
28 Peddapuram AP-04-020-014-013/010818
() 		0204020000NRG23170120233217975 18/01/2023 Chandravathi 0204020WL0157876 Chandravathi 00468 UBIN0806692 723 723 Processed 09/02/2023 8615284826 Chandravathi ()
SubTotal 723 723
Total 21250 21250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_180123FTO_351532 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 2417
2 Peddapuram AP0204020_180123FTO_351532 Canara Bank CNRB0013254 DIVILI 6266
3 Peddapuram AP0204020_180123FTO_351532 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 967
4 Peddapuram AP0204020_180123FTO_351532 Karur Vysya Bank KVBL0001428 PEDDAPURAM 967
5 Peddapuram AP0204020_180123FTO_351532 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 725
6 Peddapuram AP0204020_180123FTO_351532 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 8460
7 Peddapuram AP0204020_180123FTO_351532 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 725
8 Peddapuram AP0204020_180123FTO_351532 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 723

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