Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:09:05 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_230822FTO_172785
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-04-020-003-003/010501
() 		0204020000NRG23230820222617706 23/08/2022 sai 0204020WL0071478 sai 00078 CNRB0013254 1400 1400 Processed 30/08/2022 4288879994 sai ()
SubTotal 1400 1400
2 Peddapuram AP-04-020-015-014/010940
() 		0204020000NRG23200820222612291 23/08/2022 VEERALAKSHMI 0204020WL0070333 VEERALAKSHMI 00177 IOBA0000530 1028 1028 Processed 30/08/2022 4288879999 VEERALAKSHMI ()
3 Peddapuram AP-04-020-015-014/010976
() 		0204020000NRG23200820222612284 23/08/2022 suryvathi 0204020WL0070326 suryvathi 00177 IOBA0000530 1028 1028 Processed 30/08/2022 4288880000 suryvathi ()
4 Peddapuram AP-04-020-015-014/010990
() 		0204020000NRG23200820222612282 23/08/2022 NAGAMANI 0204020WL0070324 NAGAMANI 00177 IOBA0000530 1028 1028 Processed 30/08/2022 4288879995 NAGAMANI ()
5 Peddapuram AP-04-020-015-014/011000
() 		0204020000NRG23200820222612290 23/08/2022 MADHURI 0204020WL0070332 MADHURI 00177 IOBA0000530 1285 1285 Processed 30/08/2022 4288879998 MADHURI ()
6 Peddapuram AP-04-020-015-014/011006
() 		0204020000NRG23200820222612280 23/08/2022 PERSIMANI 0204020WL0070322 PERSIMANI 00177 IOBA0000530 771 771 Processed 30/08/2022 4288879996 PERSIMANI ()
7 Peddapuram AP-04-020-015-014/011031
() 		0204020000NRG23200820222612287 23/08/2022 chakraveni 0204020WL0070329 chakraveni 00177 IOBA0000530 1028 1028 Processed 30/08/2022 4288879997 chakraveni ()
8 Peddapuram AP-04-020-015-014/011055
() 		0204020000NRG23200820222612289 23/08/2022 manga 0204020WL0070331 manga 00177 IOBA0000530 1028 1028 Processed 30/08/2022 4288880001 manga ()
SubTotal 7196 7196
9 Peddapuram AP-04-020-015-014/010973
() 		0204020000NRG23200820222612292 23/08/2022 veeradurgalaxmi 0204020WL0070334 veeradurgalaxmi 00227 KVBL0001428 1028 1028 Processed 30/08/2022 4288880003 veeradurgalaxmi ()
10 Peddapuram AP-04-020-020-021/010273
() 		0204020000NRG23230820222617722 23/08/2022 Laxmi 0204020WL0071479 Laxmi 00227 KVBL0001428 1046 1046 Processed 30/08/2022 4288880002 Laxmi ()
SubTotal 2074 2074
11 Peddapuram AP-04-020-020-021/010180
() 		0204020000NRG23230820222617715 23/08/2022 Aswani 0204020WL0071479 Aswani 00415 SBIN0004719 1046 1046 Processed 30/08/2022 4288880004 MS BORRA ASWANI ()
SubTotal 1046 1046
12 Peddapuram AP-04-020-015-014/010458
() 		0204020000NRG23200820222612281 23/08/2022 sandya 0204020WL0070323 sandya 00468 UBIN0560651 771 771 Processed 30/08/2022 4288880005 sandya ()
SubTotal 771 771
13 Peddapuram AP-04-020-020-020/020142
() 		0204020000NRG23230820222617708 23/08/2022 Rajababu 0204020WL0071479 Rajababu 00468 UBIN0805025 418 418 Processed 30/08/2022 4288880006 Rajababu ()
SubTotal 418 418
14 Peddapuram AP-04-020-015-014/011001
() 		0204020000NRG23200820222612286 23/08/2022 Penta Satyavathi 0204020WL0070328 Penta Satyavathi 00468 UBIN0808938 1028 1028 Processed 30/08/2022 4288880007 Penta Satyavathi ()
15 Peddapuram AP-04-020-015-014/011003
() 		0204020000NRG23200820222612288 23/08/2022 SRI LAKSHMI 0204020WL0070330 SRI LAKSHMI 00468 UBIN0808938 1028 1028 Processed 30/08/2022 4288880008 SRI LAKSHMI ()
SubTotal 2056 2056
16 Peddapuram AP-04-020-020-020/020158
() 		0204020000NRG23230820222617709 23/08/2022 Durga Naga Shiva Krishna Prasad 0204020WL0071479 Durga Naga Shiva Krishna Prasad 00468 UBIN0825875 1046 1046 Processed 30/08/2022 4288880010 Durga Naga Shiva Krishna Prasad ()
17 Peddapuram AP-04-020-020-021/010501
() 		0204020000NRG23230820222617732 23/08/2022 NEELAM RAMBABU 0204020WL0071479 NEELAM RAMBABU 00468 UBIN0825875 1046 1046 Processed 30/08/2022 4288880009 NEELAM RAMBABU ()
SubTotal 2092 2092
Total 17053 17053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_230822FTO_172785 Canara Bank CNRB0013254 DIVILI 1400
2 Peddapuram AP0204020_230822FTO_172785 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 7196
3 Peddapuram AP0204020_230822FTO_172785 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2074
4 Peddapuram AP0204020_230822FTO_172785 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1046
5 Peddapuram AP0204020_230822FTO_172785 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 771
6 Peddapuram AP0204020_230822FTO_172785 UNION BANK OF INDIA UBIN0805025 SAMALKOT 418
7 Peddapuram AP0204020_230822FTO_172785 UNION BANK OF INDIA UBIN0808938 MALLAM 2056
8 Peddapuram AP0204020_230822FTO_172785 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 2092

Download In Excel