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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:22:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_280922APB_FTO_225151
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-04-020-015-014/010207
() 		0204020000NRG23280920222741887 28/09/2022 SADAHNALA SUBRAHMANYAM 0204020WL0092188 SADAHNALA SUBRAHMANYAM 00045 BARB0PEDGOD 771 771 Processed 03/12/2022 6868573925 SADHANALA SUBRAHMANYAM BANK OF BARODA(606985)
SubTotal 771 771
2 Peddapuram AP-04-020-015-014/010081
() 		0204020000NRG23280920222741573 28/09/2022 Nagaraju 0204020WL0092159 Nagaraju 00168 ICIC0000678 771 771 Processed 03/12/2022 6868573911 UBA NAGARAJU ICICI BANK LTD(508534)
3 Peddapuram AP-04-020-015-014/010281
() 		0204020000NRG23280920222741557 28/09/2022 PACHIPALA VENKATA RAMANA 0204020WL0092149 PACHIPALA VENKATA RAMANA 00168 ICIC0000678 771 771 Processed 03/12/2022 6868573910 PACHIPALA VENKATA RAMANA ICICI BANK LTD(508534)
4 Peddapuram AP-04-020-015-014/010797
() 		0204020000NRG23280920222741880 28/09/2022 Suribabu 0204020WL0092183 Suribabu 00168 ICIC0000678 771 771 Processed 03/12/2022 6868573912 MARISETTI SURIBABU ICICI BANK LTD(508534)
SubTotal 2313 2313
5 Peddapuram AP-04-020-015-014/010081
() 		0204020000NRG23280920222741574 28/09/2022 Satyanarayanamma 0204020WL0092159 Satyanarayanamma 00177 IOBA0000530 771 771 Processed 03/12/2022 6868573900 UBA SATYANARAYANA BANK OF BARODA(606985)
6 Peddapuram AP-04-020-015-014/010089
() 		0204020000NRG23280920222741906 28/09/2022 Chandrakantham 0204020WL0092193 Chandrakantham 00177 IOBA0000530 771 771 Processed 03/12/2022 6868573907 ERUGULA CHANDRAKANTAM ICICI BANK LTD(508534)
7 Peddapuram AP-04-020-015-014/010089
() 		0204020000NRG23280920222741907 28/09/2022 Chanti 0204020WL0092193 Chanti 00177 IOBA0000530 771 771 Processed 03/12/2022 6868573906 EERUGULACHANTI FINCARE SMALL FINANCE BANK LTD(608304)
8 Peddapuram AP-04-020-015-014/010093
() 		0204020000NRG23280920222741547 28/09/2022 k Appayamma 0204020WL0092143 k Appayamma 00177 IOBA0000530 771 771 Processed 03/12/2022 6868573908 K APPAYAMMA INDIAN OVERSEAS BANK(508541)
9 Peddapuram AP-04-020-015-014/010093
() 		0204020000NRG23280920222741546 28/09/2022 kollabathula Satyanarayanamma 0204020WL0092143 kollabathula Satyanarayanamma 00177 IOBA0000530 771 771 Processed 03/12/2022 6868573903 KOLLABATHULA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
10 Peddapuram AP-04-020-015-014/010908
() 		0204020000NRG23280920222741770 28/09/2022 PARWATHI 0204020WL0092167 PARWATHI 00177 IOBA0000530 771 771 Processed 03/12/2022 6868573904 MADIREDDY PARVATHI INDIAN OVERSEAS BANK(508541)
11 Peddapuram AP-04-020-016-015/010443
() 		0204020000NRG23280920222741319 28/09/2022 Suryanarayana 0204020WL0092059 Suryanarayana 00177 IOBA0000530 3084 3084 Processed 03/12/2022 6868573901 MAGAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23280920222741252 28/09/2022 Nukalamma 0204020WL0092052 Nukalamma 00177 IOBA0000530 2827 2827 Processed 03/12/2022 6868573905 BODDU NOOKALAMMA ICICI BANK LTD(508534)
13 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23280920222741311 28/09/2022 asha jyothi 0204020WL0092056 asha jyothi 00177 IOBA0000530 1799 1799 Processed 03/12/2022 6868573902 Mrs KAKARA ASHAJYOTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 12336 12336
14 Peddapuram AP-04-020-015-014/010116
() 		0204020000NRG23280920222741567 28/09/2022 pidugu Suryanarayana 0204020WL0092156 pidugu Suryanarayana 00177 IOBA0000554 771 771 Processed 03/12/2022 6868573909 Pidugu Suryanarayana INDIAN OVERSEAS BANK(508541)
SubTotal 771 771
15 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23280920222741194 28/09/2022 Nagalakshmi 0204020WL0092041 Nagalakshmi 00227 KVBL0001428 2827 2827 Processed 03/12/2022 6868573917 CHELLOORI NAGALAKSHMI UNION BANK OF INDIA(508500)
16 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23280920222741193 28/09/2022 Nukaraju 0204020WL0092041 Nukaraju 00227 KVBL0001428 2827 2827 Processed 03/12/2022 6868573916 BELLOORI NOOKARAJU KARUR VYSA BANK(607100)
SubTotal 5654 5654
17 Peddapuram AP-04-020-016-015/010892
() 		0204020000NRG23280920222741324 28/09/2022 BHAVANA RUSHI 0204020WL0092059 BHAVANA RUSHI 00415 SBIN0000789 3084 3084 Processed 03/12/2022 6868573922 PONNAGANTI BHAVANA RUSHI ICICI BANK LTD(508534)
SubTotal 3084 3084
18 Peddapuram AP-04-020-014-013/010767
() 		0204020000NRG23270920222740562 28/09/2022 Chinnodu 0204020WL0091960 Chinnodu 00415 SBIN0000897 1542 1542 Processed 03/12/2022 6868573919 MR KANDRAKOTA CHINNODU STATE BANK OF INDIA(508548)
19 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23280920222741213 28/09/2022 yesurathanam 0204020WL0092045 yesurathanam 00415 SBIN0000897 1542 1542 Processed 03/12/2022 6868573918 KALAGAPUDI YESURATHNAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23280920222741256 28/09/2022 sujata 0204020WL0092052 sujata 00415 SBIN0000897 2827 2827 Processed 03/12/2022 6868573921 MRS KOTHAPALLI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5911 5911
21 Peddapuram AP-04-020-015-014/010089
() 		0204020000NRG23280920222741908 28/09/2022 Eerugula Venkataramana 0204020WL0092193 Eerugula Venkataramana 00415 SBIN0004719 771 771 Processed 03/12/2022 6868573924 MR EERUGULA VENKATARAMANA STATE BANK OF INDIA(508548)
22 Peddapuram AP-04-020-015-014/010323
() 		0204020000NRG23280920222741575 28/09/2022 KARRI Ramakrishna 0204020WL0092160 KARRI Ramakrishna 00415 SBIN0004719 771 771 Processed 03/12/2022 6868573923 KARRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23280920222741310 28/09/2022 YESUBABU 0204020WL0092056 YESUBABU 00415 SBIN0004719 1799 1799 Processed 03/12/2022 6868573920 MR YESUBABU JAMPA STATE BANK OF INDIA(508548)
SubTotal 3341 3341
24 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23280920222741320 28/09/2022 Venkata Raju Chowdary 0204020WL0092059 Venkata Raju Chowdary 00468 UBIN0560651 3084 3084 Processed 03/12/2022 6868573926 KANTIPUDI VENKATARAJU CHOWDARY UNION BANK OF INDIA(508500)
SubTotal 3084 3084
25 Peddapuram AP-04-020-016-015/010028
() 		0204020000NRG23280920222741262 28/09/2022 Raju 0204020WL0092053 Raju 00468 UBIN0804282 2827 2827 Processed 03/12/2022 6868573897 Mr NADIGATLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 Peddapuram AP-04-020-016-015/010155
() 		0204020000NRG23280920222741327 28/09/2022 Lakshmi 0204020WL0092060 Lakshmi 00468 UBIN0804282 2827 2827 Processed 03/12/2022 6868573889 GIDUTHURI LAXMI ICICI BANK LTD(508534)
27 Peddapuram AP-04-020-016-015/010165
() 		0204020000NRG23280920222741317 28/09/2022 Arjunudu 0204020WL0092059 Arjunudu 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573893 PUVVALA ARJUNUDU ICICI BANK LTD(508534)
28 Peddapuram AP-04-020-016-015/010165
() 		0204020000NRG23280920222741318 28/09/2022 Ragava 0204020WL0092059 Ragava 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573885 PUVVALA RAGHAVA ICICI BANK LTD(508534)
29 Peddapuram AP-04-020-016-015/010182
() 		0204020000NRG23280920222741305 28/09/2022 Bhagyavathamma 0204020WL0092056 Bhagyavathamma 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573886 IJJINA BHAGYAVATAMMAW O PEDA BUJJI UNION BANK OF INDIA(508500)
30 Peddapuram AP-04-020-016-015/010352
() 		0204020000NRG23280920222741210 28/09/2022 Srinu 0204020WL0092045 Srinu 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573896 ELUBANDI SRINU UNION BANK OF INDIA(508500)
31 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23280920222741306 28/09/2022 Satyanarayana 0204020WL0092056 Satyanarayana 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573880 KANTIPUDI SATYANARAYANA ICICI BANK LTD(508534)
32 Peddapuram AP-04-020-016-015/010543
() 		0204020000NRG23280920222741195 28/09/2022 Jyothi 0204020WL0092041 Jyothi 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573892 KADAMATI JYOTHI UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23280920222741253 28/09/2022 Ramalakshmi 0204020WL0092052 Ramalakshmi 00468 UBIN0804282 2827 2827 Processed 03/12/2022 6868573881 BODDU RAMALAKSHMI ICICI BANK LTD(508534)
34 Peddapuram AP-04-020-016-015/010633
() 		0204020000NRG23280920222741196 28/09/2022 Venkatalakshmi 0204020WL0092041 Venkatalakshmi 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573882 SHESHETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
35 Peddapuram AP-04-020-016-015/010665
() 		0204020000NRG23280920222741308 28/09/2022 Padmaja 0204020WL0092056 Padmaja 00468 UBIN0804282 1542 1542 Processed 03/12/2022 6868573883 KALAGAPUDI PADMAJA UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23280920222741212 28/09/2022 srinu 0204020WL0092045 srinu 00468 UBIN0804282 1542 1542 Processed 03/12/2022 6868573887 KALAGAPUDI SRINU UNION BANK OF INDIA(508500)
37 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23280920222741255 28/09/2022 ASEERVADAM 0204020WL0092052 ASEERVADAM 00468 UBIN0804282 2827 2827 Processed 03/12/2022 6868573895 KOTHAPALLI ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Peddapuram AP-04-020-016-015/010838
() 		0204020000NRG23280920222741258 28/09/2022 sirisha 0204020WL0092052 sirisha 00468 UBIN0804282 1542 1542 Processed 03/12/2022 6868573898 IJJINA SIRISHA UNION BANK OF INDIA(508500)
39 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23280920222741323 28/09/2022 MARIYYA 0204020WL0092059 MARIYYA 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573894 MANCHU MARIYYA ICICI BANK LTD(508534)
40 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23280920222741322 28/09/2022 Satyanarayana 0204020WL0092059 Satyanarayana 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573888 MANCHU SATYANARAYANA ICICI BANK LTD(508534)
41 Peddapuram AP-04-020-016-015/010881
() 		0204020000NRG23280920222741328 28/09/2022 SAILAKSHMI 0204020WL0092060 SAILAKSHMI 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573890 VELAGADA SAI LAKSHMI ICICI BANK LTD(508534)
42 Peddapuram AP-04-020-016-015/010883
() 		0204020000NRG23280920222741214 28/09/2022 venkatalakshmi 0204020WL0092045 venkatalakshmi 00468 UBIN0804282 2827 2827 Processed 03/12/2022 6868573884 MARRE VENKATA LAXMI ICICI BANK LTD(508534)
43 Peddapuram AP-04-020-016-015/010892
() 		0204020000NRG23280920222741325 28/09/2022 jyothi 0204020WL0092059 jyothi 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573899 PONNAGANTI JYOTHI ICICI BANK LTD(508534)
44 Peddapuram AP-04-020-016-015/010928
() 		0204020000NRG23280920222741330 28/09/2022 parameswararao 0204020WL0092060 parameswararao 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6868573891 UNDAMATLA PARAMESHWARARAO IDBI BANK(607095)
SubTotal 55769 55769
45 Peddapuram AP-04-020-015-014/010464
() 		0204020000NRG23280920222741874 28/09/2022 AMARADI VENKATA RAMANA 0204020WL0092180 AMARADI VENKATA RAMANA 00468 UBIN0808938 771 771 Processed 03/12/2022 6868573913 AMARAADI VENKATA RAMANA ICICI BANK LTD(508534)
46 Peddapuram AP-04-020-015-014/010471
() 		0204020000NRG23280920222741569 28/09/2022 Venkateswararao 0204020WL0092157 Venkateswararao 00468 UBIN0808938 771 771 Processed 03/12/2022 6868573914 UNDRU VENKATESWARARAO UNION BANK OF INDIA(508500)
47 Peddapuram AP-04-020-015-014/010943
() 		0204020000NRG23280920222741564 28/09/2022 surya chekram 0204020WL0092154 surya chekram 00468 UBIN0808938 771 771 Processed 03/12/2022 6868573915 KAMBALA SURYA CHAKRAM ICICI BANK LTD(508534)
SubTotal 2313 2313
Total 95347 95347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_280922APB_FTO_225151 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 771
2 Peddapuram AP0204020_280922APB_FTO_225151 ICICI BANK ICIC0000678 PEDDAPURAM 2313
3 Peddapuram AP0204020_280922APB_FTO_225151 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 12336
4 Peddapuram AP0204020_280922APB_FTO_225151 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 771
5 Peddapuram AP0204020_280922APB_FTO_225151 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5654
6 Peddapuram AP0204020_280922APB_FTO_225151 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3084
7 Peddapuram AP0204020_280922APB_FTO_225151 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 5911
8 Peddapuram AP0204020_280922APB_FTO_225151 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 3341
9 Peddapuram AP0204020_280922APB_FTO_225151 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 3084
10 Peddapuram AP0204020_280922APB_FTO_225151 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 55769
11 Peddapuram AP0204020_280922APB_FTO_225151 UNION BANK OF INDIA UBIN0808938 MALLAM 2313

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