Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_160123FTO_350184
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-04-020-006-006/010121
() 		0204020000NRG23130120233210079 16/01/2023 LACHABABU VOBILISETTY 0204020WL0156745 LACHABABU VOBILISETTY 00078 CNRB0013254 1242 1242 Processed 08/02/2023 8598872109 LACHABABU VOBILISETTY ()
SubTotal 1242 1242
2 Peddapuram AP-04-020-018-018/010488
() 		0204020000NRG23130120233209908 16/01/2023 VURADASU LOVA KUMARI 0204020WL0156725 VURADASU LOVA KUMARI 00415 SBIN0004719 1285 1285 Processed 08/02/2023 8598872106 MS LOVA KUMARI VURADASU ()
3 Peddapuram AP-04-020-018-018/010488
() 		0204020000NRG23130120233209909 16/01/2023 VURADASU LOVA KUMARI 0204020WL0156725 VURADASU LOVA KUMARI 00415 SBIN0004719 2570 2570 Processed 08/02/2023 8598872105 MS LOVA KUMARI VURADASU ()
4 Peddapuram AP-04-020-018-018/010488
() 		0204020000NRG23130120233209910 16/01/2023 VURADASU LOVA KUMARI 0204020WL0156725 VURADASU LOVA KUMARI 00415 SBIN0004719 2570 2570 Processed 08/02/2023 8598872104 MS LOVA KUMARI VURADASU ()
5 Peddapuram AP-04-020-018-018/010488
() 		0204020000NRG23130120233209911 16/01/2023 VURADASU LOVA KUMARI 0204020WL0156725 VURADASU LOVA KUMARI 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8598872108 MS LOVA KUMARI VURADASU ()
6 Peddapuram AP-04-020-018-018/010488
() 		0204020000NRG23130120233209912 16/01/2023 VURADASU LOVA KUMARI 0204020WL0156725 VURADASU LOVA KUMARI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8598872107 MS LOVA KUMARI VURADASU ()
SubTotal 11051 11051
7 Peddapuram AP-04-020-009-008/020327
() 		0204020000NRG23130120233210080 16/01/2023 ALLA LOVA RAJU 0204020WL0156746 ALLA LOVA RAJU 00468 UBIN0CG7110 1405 1405 Processed 08/02/2023 8598872102 ALLA LOVA RAJU ()
SubTotal 1405 1405
8 Peddapuram AP-04-020-021-021/011260
() 		0204020000NRG23130120233209801 16/01/2023 Deyyala RAMANAMMA 0204020WL0156715 Deyyala RAMANAMMA 00691 IPOS0000001 1386 1386 Processed 09/02/2023 8598872103 Deyyala RAMANAMMA ()
SubTotal 1386 1386
Total 15084 15084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_160123FTO_350184 Canara Bank CNRB0013254 DIVILI 1242
2 Peddapuram AP0204020_160123FTO_350184 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 11051
3 Peddapuram AP0204020_160123FTO_350184 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1405
4 Peddapuram AP0204020_160123FTO_350184 India Post Payments Bank IPOS0000001 KAKINADA 1386

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