Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_190123FTO_353600
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-04-020-023-001/011430
() 		0204020000NRG23190120233226840 19/01/2023 chinnari 0204020WL0159373 chinnari 00165 IBKL0001509 1542 1542 Processed 08/02/2023 8594961522 chinnari ()
SubTotal 1542 1542
2 Peddapuram AP-04-020-023-001/010602
() 		0204020000NRG23190120233226803 19/01/2023 Ramakrishana 0204020WL0159363 Ramakrishana 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8594961523 Ramakrishana ()
3 Peddapuram AP-04-020-023-001/011451
() 		0204020000NRG23190120233226863 19/01/2023 lakshmi 0204020WL0159381 lakshmi 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8594961524 lakshmi ()
SubTotal 3084 3084
4 Peddapuram AP-04-020-023-001/011126
() 		0204020000NRG23190120233226864 19/01/2023 Gokeda Gangabhavani 0204020WL0159382 Gokeda Gangabhavani 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8594961526 MISS GOKEDA GANGABHAVANI G ()
5 Peddapuram AP-04-020-023-001/011392
() 		0204020000NRG23190120233226866 19/01/2023 syama lakshmi 0204020WL0159384 syama lakshmi 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8594961527 MISS PULLETIKURTHI SYAMA LAKSHMI ()
6 Peddapuram AP-04-020-023-001/011394
() 		0204020000NRG23190120233226834 19/01/2023 rama ratnam 0204020WL0159368 rama ratnam 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8594961525 MRS PULLETIKURTHI RAMARATNAM ()
SubTotal 4626 4626
7 Peddapuram AP-04-020-023-001/011382
() 		0204020000NRG23190120233226875 19/01/2023 Bikkina durga bhavani 0204020WL0159388 Bikkina durga bhavani 00415 SBIN0021322 1542 1542 Processed 08/02/2023 8594961528 MRS BIKKINA DURGA BHAVANI ()
SubTotal 1542 1542
Total 10794 10794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_190123FTO_353600 IDBI Bank IBKL0001509 PEDDAPURAM 1542
2 Peddapuram AP0204020_190123FTO_353600 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 3084
3 Peddapuram AP0204020_190123FTO_353600 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4626
4 Peddapuram AP0204020_190123FTO_353600 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1542

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