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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_260622FTO_107679
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
() 		0204020000NRG23260620222215627 26/06/2022 Veeraju 0204020WL0049333 Veeraju 00078 CNRB0013254 1386 1386 Processed 27/07/2022 3375518508 Veeraju ()
2 Peddapuram AP-04-020-002-002/010608
() 		0204020000NRG23260620222215559 26/06/2022 Suribabu 0204020WL0049332 Suribabu 00078 CNRB0013254 1397 1397 Processed 27/07/2022 3375518507 Suribabu ()
SubTotal 2783 2783
3 Peddapuram AP-04-020-002-002/010248
() 		0204020000NRG23260620222215542 26/06/2022 Laxmanarao 0204020WL0049332 Laxmanarao 00415 SBIN0000789 1387 1387 Processed 27/07/2022 3375518516 MR DASARI LAKSHMANARAO ()
SubTotal 1387 1387
4 Peddapuram AP-04-020-002-002/010164
() 		0204020000NRG23260620222215649 26/06/2022 Prasad 0204020WL0049333 Prasad 00415 SBIN0000897 1122 1122 Processed 27/07/2022 3375518509 MR KADUGULA PRASAD ()
SubTotal 1122 1122
5 Peddapuram AP-04-020-002-002/010310
() 		0204020000NRG23260620222215554 26/06/2022 Adigarla Peddinayudu 0204020WL0049332 Adigarla Peddinayudu 00468 UBIN0CG7110 1387 1387 Processed 27/07/2022 3375518512 ADIGARLA PEDDINAIDU ()
6 Peddapuram AP-04-020-002-002/010436
() 		0204020000NRG23260620222215678 26/06/2022 Kandrakota Veerababu 0204020WL0049333 Kandrakota Veerababu 00468 UBIN0CG7110 1386 1386 Processed 27/07/2022 3375518515 KANDRAKOTA VEERABABU ()
7 Peddapuram AP-04-020-002-002/010477
() 		0204020000NRG23260620222215680 26/06/2022 Settibatthula Yesu 0204020WL0049333 Settibatthula Yesu 00468 UBIN0CG7110 1386 1386 Processed 27/07/2022 3375518513 SETTIBATHINA YESU ()
8 Peddapuram AP-04-020-002-002/010861
() 		0204020000NRG23260620222215582 26/06/2022 Eerugula Bhavani 0204020WL0049332 Eerugula Bhavani 00468 UBIN0CG7110 1392 1392 Processed 27/07/2022 3375518511 EERUGLA BHAVANI ()
9 Peddapuram AP-04-020-002-002/010874
() 		0204020000NRG23260620222215587 26/06/2022 BEDAMPUDI DEVI 0204020WL0049332 BEDAMPUDI DEVI 00468 UBIN0CG7110 1392 1392 Processed 27/07/2022 3375518514 BEDAMPUDI DEVI ()
10 Peddapuram AP-04-020-002-002/010876
() 		0204020000NRG23260620222215588 26/06/2022 DAANARASI VASANTA 0204020WL0049332 DAANARASI VASANTA 00468 UBIN0CG7110 1392 1392 Processed 27/07/2022 3375518510 DAANARASI VASANTA ()
SubTotal 8335 8335
Total 13627 13627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_260622FTO_107679 Canara Bank CNRB0013254 DIVILI 2783
2 Peddapuram AP0204020_260622FTO_107679 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1387
3 Peddapuram AP0204020_260622FTO_107679 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1122
4 Peddapuram AP0204020_260622FTO_107679 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 8335

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