Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_170123FTO_350317
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-04-020-009-008/020311
() 		0204020000NRG23170120233213863 17/01/2023 Chinadurga 0204020WL0157256 Chinadurga 00165 IBKL0001509 3084 3084 Processed 08/02/2023 8598872514 Chinadurga ()
2 Peddapuram AP-04-020-021-021/011138
() 		0204020000NRG23170120233213837 17/01/2023 CHIKKALA RAJU 0204020WL0157248 CHIKKALA RAJU 00165 IBKL0001509 1542 1542 Processed 08/02/2023 8598872513 CHIKKALA RAJU ()
SubTotal 4626 4626
3 Peddapuram AP-04-020-008-008/010003
() 		0204020000NRG23170120233213787 17/01/2023 Nagaprasad 0204020WL0157242 Nagaprasad 00227 KVBL0001428 740 740 Processed 08/02/2023 8598872516 Nagaprasad ()
SubTotal 740 740
4 Peddapuram AP-04-020-009-008/020053
() 		0204020000NRG23170120233213846 17/01/2023 Venkataramana 0204020WL0157254 Venkataramana 00415 SBIN0000897 710 710 Processed 08/02/2023 8598872517 MR VENKATA RAMANA MAGANTI ()
5 Peddapuram AP-04-020-021-021/010410
() 		0204020000NRG23170120233213838 17/01/2023 Ramisetti Parvahi 0204020WL0157249 Ramisetti Parvahi 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8598872518 MRS RAMISETTI PARVATHI ()
SubTotal 2252 2252
6 Peddapuram AP-04-020-021-021/010009
() 		0204020000NRG23170120233213806 17/01/2023 Arjunudu 0204020WL0157244 Arjunudu 00415 SBIN0004719 466 466 Processed 08/02/2023 8598872563 MRS VADLAPATHI ARJUNUDU V ()
7 Peddapuram AP-04-020-021-021/010085
() 		0204020000NRG23170120233213808 17/01/2023 Chandrarao 0204020WL0157244 Chandrarao 00415 SBIN0004719 466 466 Processed 08/02/2023 8598872529 MRS NOKKU CHANDRARAO ()
8 Peddapuram AP-04-020-021-021/010085
() 		0204020000NRG23170120233213809 17/01/2023 NOKKU CHITTAMMA 0204020WL0157244 NOKKU CHITTAMMA 00415 SBIN0004719 466 466 Processed 08/02/2023 8598872519 MS NOKKU CHITTEMMA ()
9 Peddapuram AP-04-020-021-021/010086
() 		0204020000NRG23170120233213810 17/01/2023 Rambabu 0204020WL0157244 Rambabu 00415 SBIN0004719 699 699 Processed 08/02/2023 8598872524 MRS VADLAPATI RAMBABU V ()
10 Peddapuram AP-04-020-021-021/010101
() 		0204020000NRG23170120233213811 17/01/2023 Lakshmi 0204020WL0157244 Lakshmi 00415 SBIN0004719 233 233 Processed 08/02/2023 8598872528 MS KOMARAPU LAKSHMI ()
11 Peddapuram AP-04-020-021-021/010110
() 		0204020000NRG23170120233213812 17/01/2023 Lakshmi 0204020WL0157244 Lakshmi 00415 SBIN0004719 699 699 Processed 08/02/2023 8598872530 MISS KONTIPUDI LAKSHMI ()
12 Peddapuram AP-04-020-021-021/010112
() 		0204020000NRG23170120233213813 17/01/2023 Suryakantham 0204020WL0157244 Suryakantham 00415 SBIN0004719 699 699 Processed 08/02/2023 8598872532 MISS KATE SURYAKANTAM ()
13 Peddapuram AP-04-020-021-021/010161
() 		0204020000NRG23170120233213814 17/01/2023 Satyanarayana 0204020WL0157244 Satyanarayana 00415 SBIN0004719 466 466 Processed 08/02/2023 8598872531 MRS DUNGA SATYANARAYANA ()
14 Peddapuram AP-04-020-021-021/010263
() 		0204020000NRG23170120233213834 17/01/2023 Govindu 0204020WL0157245 Govindu 00415 SBIN0004719 500 500 Processed 08/02/2023 8598872521 MR GANDI GOVINDU ()
15 Peddapuram AP-04-020-021-021/010747
() 		0204020000NRG23170120233213820 17/01/2023 Jayalakshmi 0204020WL0157244 Jayalakshmi 00415 SBIN0004719 699 699 Processed 08/02/2023 8598872525 MRS JAYALAKSHMI PUTTA ()
16 Peddapuram AP-04-020-021-021/011182
() 		0204020000NRG23170120233213839 17/01/2023 Pinagadi Nagamani 0204020WL0157250 Pinagadi Nagamani 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8598872534 MRS PINAGADI NAGAMANI ()
17 Peddapuram AP-04-020-021-021/011300
() 		0204020000NRG23170120233213841 17/01/2023 Surendra 0204020WL0157252 Surendra 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8598872527 MR NIMMALAPUDI SURENDRA ()
18 Peddapuram AP-04-020-021-021/011310
() 		0204020000NRG23170120233213830 17/01/2023 Seetha 0204020WL0157244 Seetha 00415 SBIN0004719 699 699 Processed 08/02/2023 8598872522 MISS CHEMUDIMOODI SEETA C ()
19 Peddapuram AP-04-020-021-021/011311
() 		0204020000NRG23170120233213831 17/01/2023 surya Kumari 0204020WL0157244 surya Kumari 00415 SBIN0004719 466 466 Processed 08/02/2023 8598872526 MRS KAVURI SURYAKUMARI ()
20 Peddapuram AP-04-020-022-022/010343
() 		0204020000NRG23170120233213780 17/01/2023 Balanagamma 0204020WL0157241 Balanagamma 00415 SBIN0004719 498 498 Processed 08/02/2023 8598872533 MISS KOPPISETTI BALANAGAMMA ()
21 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23170120233213781 17/01/2023 Adinarayana 0204020WL0157241 Adinarayana 00415 SBIN0004719 498 498 Processed 08/02/2023 8598872523 MRS ACHANTA ADINARAYANA A ()
22 Peddapuram AP-04-020-022-022/010755
() 		0204020000NRG23170120233213784 17/01/2023 Krishnarjunlu 0204020WL0157241 Krishnarjunlu 00415 SBIN0004719 498 498 Processed 08/02/2023 8598872520 MRS NARLA KRISHNAARJUNUDU N ()
SubTotal 11136 11136
23 Peddapuram AP-04-020-009-008/020004
() 		0204020000NRG23170120233213843 17/01/2023 Satyanarayana 0204020WL0157254 Satyanarayana 00468 UBIN0802832 237 237 Processed 08/02/2023 8598872536 Satyanarayana ()
24 Peddapuram AP-04-020-009-008/020098
() 		0204020000NRG23170120233213775 17/01/2023 EMISETTI VENKATARAMANA 0204020WL0157240 EMISETTI VENKATARAMANA 00468 UBIN0802832 3084 3084 Processed 08/02/2023 8598872541 EMISETTI VENKATARAMANA ()
25 Peddapuram AP-04-020-009-008/020106
() 		0204020000NRG23170120233213849 17/01/2023 Chakram 0204020WL0157254 Chakram 00468 UBIN0802832 710 710 Processed 08/02/2023 8598872538 Chakram ()
26 Peddapuram AP-04-020-009-008/020169
() 		0204020000NRG23170120233213851 17/01/2023 BILLAKURTI VEERA NAGESWARAO 0204020WL0157254 BILLAKURTI VEERA NAGESWARAO 00468 UBIN0802832 710 710 Processed 08/02/2023 8598872539 BILLAKURTI VEERA NAGESWARAO ()
27 Peddapuram AP-04-020-009-008/020206
() 		0204020000NRG23170120233213853 17/01/2023 PASUPULETI BHADRAM 0204020WL0157254 PASUPULETI BHADRAM 00468 UBIN0802832 474 474 Processed 08/02/2023 8598872537 PASUPULETI BHADRAM ()
28 Peddapuram AP-04-020-009-008/020306
() 		0204020000NRG23170120233213856 17/01/2023 Pothuraju 0204020WL0157254 Pothuraju 00468 UBIN0802832 710 710 Processed 08/02/2023 8598872535 Pothuraju ()
29 Peddapuram AP-04-020-009-008/020371
() 		0204020000NRG23170120233213859 17/01/2023 PANTULA AYYAPASWAMY 0204020WL0157254 PANTULA AYYAPASWAMY 00468 UBIN0802832 710 710 Processed 08/02/2023 8598872540 PANTULA AYYAPASWAMY ()
SubTotal 6635 6635
30 Peddapuram AP-04-020-008-008/010006
() 		0204020000NRG23170120233213788 17/01/2023 SHAIK Mastan 0204020WL0157242 SHAIK Mastan 00468 UBIN0CG7110 493 493 Processed 08/02/2023 8598872546 SHEK MASTHAM S O MEERASAHEB ()
31 Peddapuram AP-04-020-008-008/010068
() 		0204020000NRG23170120233213790 17/01/2023 Madipudi Venkataramana 0204020WL0157242 Madipudi Venkataramana 00468 UBIN0CG7110 740 740 Processed 08/02/2023 8598872565 MEDIPUDI VENKATARAMANA ()
32 Peddapuram AP-04-020-008-008/010103
() 		0204020000NRG23170120233213791 17/01/2023 ALLAVARAPU Salmanraju 0204020WL0157242 ALLAVARAPU Salmanraju 00468 UBIN0CG7110 493 493 Processed 08/02/2023 8598872545 ALLARAPU SALMANRAJU S O VENKATESWAMRULU ()
33 Peddapuram AP-04-020-008-008/010122
() 		0204020000NRG23170120233213792 17/01/2023 KURRA Veeranna 0204020WL0157242 KURRA Veeranna 00468 UBIN0CG7110 493 493 Processed 08/02/2023 8598872551 KURRA VEERANNA ()
34 Peddapuram AP-04-020-008-008/010168
() 		0204020000NRG23170120233213794 17/01/2023 Reddi Sathibabu 0204020WL0157242 Reddi Sathibabu 00468 UBIN0CG7110 740 740 Processed 08/02/2023 8598872552 REDDI SATTIBABU ()
35 Peddapuram AP-04-020-008-008/010189
() 		0204020000NRG23170120233213796 17/01/2023 Samuelraju 0204020WL0157242 Samuelraju 00468 UBIN0CG7110 493 493 Processed 08/02/2023 8598872547 KUNCHE SAMIYAL RAJU S O CHANDRAYYA ()
36 Peddapuram AP-04-020-008-008/010411
() 		0204020000NRG23170120233213797 17/01/2023 REDDI THRIMURTHULU 0204020WL0157242 REDDI THRIMURTHULU 00468 UBIN0CG7110 740 740 Processed 08/02/2023 8598872553 REDDY THRIMURTHULU ()
37 Peddapuram AP-04-020-008-008/010420
() 		0204020000NRG23170120233213798 17/01/2023 Koppula Satyanarayana 0204020WL0157242 Koppula Satyanarayana 00468 UBIN0CG7110 493 493 Processed 08/02/2023 8598872542 KOPPULA SATYANARAYANA ()
38 Peddapuram AP-04-020-008-008/011033
() 		0204020000NRG23170120233213801 17/01/2023 CHEDULURI KRISHNA 0204020WL0157242 CHEDULURI KRISHNA 00468 UBIN0CG7110 247 247 Processed 08/02/2023 8598872543 CHEDULURI KRISHNA ()
39 Peddapuram AP-04-020-009-008/020013
() 		0204020000NRG23170120233213844 17/01/2023 PEREPUREDIArjunarao 0204020WL0157254 PEREPUREDIArjunarao 00468 UBIN0CG7110 237 237 Processed 08/02/2023 8598872549 PEREPUREDDI ARJUNARAO S O APPARAO ()
40 Peddapuram AP-04-020-009-008/020039
() 		0204020000NRG23170120233213845 17/01/2023 Moggili Veerraju 0204020WL0157254 Moggili Veerraju 00468 UBIN0CG7110 710 710 Processed 08/02/2023 8598872557 MOGGILI VEERRAJU ()
41 Peddapuram AP-04-020-009-008/020059
() 		0204020000NRG23170120233213847 17/01/2023 yemisetti Venkateswarlu 0204020WL0157254 yemisetti Venkateswarlu 00468 UBIN0CG7110 710 710 Processed 08/02/2023 8598872555 EMISETTI VENKATESWARLU ()
42 Peddapuram AP-04-020-009-008/020095
() 		0204020000NRG23170120233213848 17/01/2023 YEMISETTI SURIBABU 0204020WL0157254 YEMISETTI SURIBABU 00468 UBIN0CG7110 710 710 Processed 08/02/2023 8598872550 EMISETTI SURIBABU ()
43 Peddapuram AP-04-020-009-008/020098
() 		0204020000NRG23170120233213776 17/01/2023 Yemisetti Bhavani 0204020WL0157240 Yemisetti Bhavani 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8598872544 YEMISETTY BHAVANI ()
44 Peddapuram AP-04-020-009-008/020115
() 		0204020000NRG23170120233213850 17/01/2023 Achiraju 0204020WL0157254 Achiraju 00468 UBIN0CG7110 237 237 Processed 08/02/2023 8598872564 PUSALA ACCHARAO ()
45 Peddapuram AP-04-020-009-008/020207
() 		0204020000NRG23170120233213854 17/01/2023 MUTTA VEERABABU 0204020WL0157254 MUTTA VEERABABU 00468 UBIN0CG7110 710 710 Processed 08/02/2023 8598872554 MUTTA VEERABABU ()
46 Peddapuram AP-04-020-009-008/020304
() 		0204020000NRG23170120233213855 17/01/2023 Tota Srinu 0204020WL0157254 Tota Srinu 00468 UBIN0CG7110 710 710 Processed 08/02/2023 8598872558 TOTA SRINU ()
47 Peddapuram AP-04-020-009-008/020308
() 		0204020000NRG23170120233213857 17/01/2023 Satyanarayana 0204020WL0157254 Satyanarayana 00468 UBIN0CG7110 474 474 Processed 08/02/2023 8598872548 PALLA SATYANARAYANA S O VEERANNA ()
48 Peddapuram AP-04-020-009-008/020338
() 		0204020000NRG23170120233213858 17/01/2023 Sathiraju 0204020WL0157254 Sathiraju 00468 UBIN0CG7110 710 710 Processed 08/02/2023 8598872556 RAMISETTI SATTIRAJU ()
SubTotal 13224 13224
49 Peddapuram AP-04-020-022-022/010044
() 		0204020000NRG23170120233213777 17/01/2023 Manga 0204020WL0157241 Manga 00468 UBIN0CG7115 498 498 Processed 08/02/2023 8598872562 MUPPIDI MANGA ()
50 Peddapuram AP-04-020-022-022/010125
() 		0204020000NRG23170120233213779 17/01/2023 Balakrishna 0204020WL0157241 Balakrishna 00468 UBIN0CG7115 498 498 Processed 08/02/2023 8598872559 BATREDDY BALAIAH ()
51 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23170120233213782 17/01/2023 Gubbala Satyavathi 0204020WL0157241 Gubbala Satyavathi 00468 UBIN0CG7115 498 498 Processed 08/02/2023 8598872560 GUBBALA SATYAVATHI ()
52 Peddapuram AP-04-020-022-022/010831
() 		0204020000NRG23170120233213785 17/01/2023 Koppisetti Govinda babu 0204020WL0157241 Koppisetti Govinda babu 00468 UBIN0CG7115 249 249 Processed 08/02/2023 8598872561 KOPPANA GOVINDABABU ()
SubTotal 1743 1743
53 Peddapuram AP-04-020-021-021/010455
() 		0204020000NRG23170120233213819 17/01/2023 Nallala Satyanarayana 0204020WL0157244 Nallala Satyanarayana 00691 IPOS0000001 699 699 Processed 09/02/2023 8598872515 Nallala Satyanarayana ()
SubTotal 699 699
Total 41055 41055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_170123FTO_350317 IDBI Bank IBKL0001509 PEDDAPURAM 4626
2 Peddapuram AP0204020_170123FTO_350317 Karur Vysya Bank KVBL0001428 PEDDAPURAM 740
3 Peddapuram AP0204020_170123FTO_350317 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2252
4 Peddapuram AP0204020_170123FTO_350317 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 11136
5 Peddapuram AP0204020_170123FTO_350317 UNION BANK OF INDIA UBIN0802832 GONEDA 6635
6 Peddapuram AP0204020_170123FTO_350317 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 13224
7 Peddapuram AP0204020_170123FTO_350317 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1743
8 Peddapuram AP0204020_170123FTO_350317 India Post Payments Bank IPOS0000001 KAKINADA 699

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