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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_010722FTO_121073
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-04-020-017-016/010647
() 		0204020000NRG23010720222357168 01/07/2022 Durga bhavani prasad 0204020WL0052900 Durga bhavani prasad 00045 BARB0PEDGOD 900 900 Processed 28/07/2022 3404079357 Durga bhavani prasad ()
2 Peddapuram AP-04-020-017-016/010968
() 		0204020000NRG23010720222357186 01/07/2022 varalakshmi 0204020WL0052900 varalakshmi 00045 BARB0PEDGOD 900 900 Processed 28/07/2022 3404079356 varalakshmi ()
SubTotal 1800 1800
3 Peddapuram AP-04-020-017-016/010126
() 		0204020000NRG23010720222357121 01/07/2022 Lakshmi 0204020WL0052900 Lakshmi 00177 IOBA0000530 900 900 Processed 28/07/2022 3404079360 Lakshmi ()
4 Peddapuram AP-04-020-017-016/010223
() 		0204020000NRG23010720222357136 01/07/2022 Mariyamma 0204020WL0052900 Mariyamma 00177 IOBA0000530 675 675 Processed 28/07/2022 3404079369 Mariyamma ()
5 Peddapuram AP-04-020-017-016/010283
() 		0204020000NRG23010720222357236 01/07/2022 Balakrishna 0204020WL0052902 Balakrishna 00177 IOBA0000530 940 940 Processed 28/07/2022 3404079370 Balakrishna ()
6 Peddapuram AP-04-020-017-016/010328
() 		0204020000NRG23010720222357241 01/07/2022 Veeravenkatalakshmi 0204020WL0052904 Veeravenkatalakshmi 00177 IOBA0000530 683 683 Processed 28/07/2022 3404079358 Veeravenkatalakshmi ()
7 Peddapuram AP-04-020-017-016/010400
() 		0204020000NRG23010720222357149 01/07/2022 k Chittiyya 0204020WL0052900 k Chittiyya 00177 IOBA0000530 900 900 Processed 28/07/2022 3404079371 k Chittiyya ()
8 Peddapuram AP-04-020-017-016/010402
() 		0204020000NRG23010720222357246 01/07/2022 China Apparao 0204020WL0052904 China Apparao 00177 IOBA0000530 455 455 Processed 28/07/2022 3404079367 China Apparao ()
9 Peddapuram AP-04-020-017-016/010432
() 		0204020000NRG23010720222357249 01/07/2022 Nukaraju 0204020WL0052904 Nukaraju 00177 IOBA0000530 911 911 Processed 28/07/2022 3404079361 Nukaraju ()
10 Peddapuram AP-04-020-017-016/010480
() 		0204020000NRG23010720222357156 01/07/2022 Appalakonda 0204020WL0052900 Appalakonda 00177 IOBA0000530 450 450 Processed 28/07/2022 3404079364 Appalakonda ()
11 Peddapuram AP-04-020-017-016/010515
() 		0204020000NRG23010720222357681 01/07/2022 Bullamma 0204020WL0052911 Bullamma 00177 IOBA0000530 924 924 Processed 28/07/2022 3404079368 Bullamma ()
12 Peddapuram AP-04-020-017-016/010627
() 		0204020000NRG23010720222357166 01/07/2022 Nagamani 0204020WL0052900 Nagamani 00177 IOBA0000530 900 900 Processed 28/07/2022 3404079366 Nagamani ()
13 Peddapuram AP-04-020-017-016/010994
() 		0204020000NRG23010720222357188 01/07/2022 bharathi 0204020WL0052900 bharathi 00177 IOBA0000530 900 900 Processed 28/07/2022 3404079362 bharathi ()
14 Peddapuram AP-04-020-017-016/011002
() 		0204020000NRG23010720222357190 01/07/2022 CHANTI 0204020WL0052900 CHANTI 00177 IOBA0000530 675 675 Processed 28/07/2022 3404079365 CHANTI ()
15 Peddapuram AP-04-020-017-016/011179
() 		0204020000NRG23010720222357197 01/07/2022 Satyaveni 0204020WL0052900 Satyaveni 00177 IOBA0000530 900 900 Processed 28/07/2022 3404079363 Satyaveni ()
16 Peddapuram AP-04-020-017-016/011185
() 		0204020000NRG23010720222357198 01/07/2022 niRmala 0204020WL0052900 niRmala 00177 IOBA0000530 450 450 Processed 28/07/2022 3404079359 niRmala ()
SubTotal 10663 10663
17 Peddapuram AP-04-020-016-015/010937
() 		0204020000NRG23010720222357669 01/07/2022 ramanjaneyulu 0204020WL0052908 ramanjaneyulu 00227 KVBL0001428 694 694 Processed 28/07/2022 3404079372 ramanjaneyulu ()
SubTotal 694 694
18 Peddapuram AP-04-020-016-015/010305
() 		0204020000NRG23010720222357586 01/07/2022 Veeraswami 0204020WL0052908 Veeraswami 00415 SBIN0000789 694 694 Processed 28/07/2022 3404079373 MR IJJANA CHINA VEERA SWAMY ()
19 Peddapuram AP-04-020-017-016/011160
() 		0204020000NRG23010720222357196 01/07/2022 Chinnarao 0204020WL0052900 Chinnarao 00415 SBIN0000789 450 450 Processed 28/07/2022 3404079374 MR NALAM CHINNARAO ()
SubTotal 1144 1144
20 Peddapuram AP-04-020-016-015/010125
() 		0204020000NRG23010720222357540 01/07/2022 Yesubabu 0204020WL0052908 Yesubabu 00415 SBIN0000897 694 694 Processed 28/07/2022 3404079375 MR YESU BABU JAMPA ()
21 Peddapuram AP-04-020-017-016/010231
() 		0204020000NRG23010720222357139 01/07/2022 Bapiraju 0204020WL0052900 Bapiraju 00415 SBIN0000897 900 900 Processed 28/07/2022 3404079377 MR BAPI RAJU JATLA ()
22 Peddapuram AP-04-020-017-016/011170
() 		0204020000NRG23010720222357699 01/07/2022 Ramakrishna 0204020WL0052911 Ramakrishna 00415 SBIN0000897 924 924 Processed 28/07/2022 3404079376 MR RAMAKRISHNA MADAKA ()
SubTotal 2518 2518
23 Peddapuram AP-04-020-016-015/010513
() 		0204020000NRG23010720222357625 01/07/2022 bujjiyya 0204020WL0052908 bujjiyya 00468 UBIN0804282 463 463 Processed 29/07/2022 3404079385 bujjiyya ()
24 Peddapuram AP-04-020-016-015/010604
() 		0204020000NRG23010720222357628 01/07/2022 Gangaraju 0204020WL0052908 Gangaraju 00468 UBIN0804282 926 926 Processed 29/07/2022 3404079378 Gangaraju ()
25 Peddapuram AP-04-020-016-015/010813
() 		0204020000NRG23010720222357646 01/07/2022 BUJJI 0204020WL0052908 BUJJI 00468 UBIN0804282 694 694 Processed 29/07/2022 3404079382 BUJJI ()
26 Peddapuram AP-04-020-016-015/010850
() 		0204020000NRG23010720222357659 01/07/2022 annaram 0204020WL0052908 annaram 00468 UBIN0804282 463 463 Processed 29/07/2022 3404079379 annaram ()
27 Peddapuram AP-04-020-016-015/010895
() 		0204020000NRG23010720222357661 01/07/2022 Subhan sahib 0204020WL0052908 Subhan sahib 00468 UBIN0804282 694 694 Processed 29/07/2022 3404079388 Subhan sahib ()
28 Peddapuram AP-04-020-016-015/010924
() 		0204020000NRG23010720222357666 01/07/2022 Accharao 0204020WL0052908 Accharao 00468 UBIN0804282 694 694 Processed 29/07/2022 3404079387 Accharao ()
29 Peddapuram AP-04-020-016-015/010924
() 		0204020000NRG23010720222357667 01/07/2022 Ramalakshmi 0204020WL0052908 Ramalakshmi 00468 UBIN0804282 926 926 Processed 29/07/2022 3404079383 Ramalakshmi ()
30 Peddapuram AP-04-020-016-015/010926
() 		0204020000NRG23010720222357668 01/07/2022 Syamala 0204020WL0052908 Syamala 00468 UBIN0804282 463 463 Processed 29/07/2022 3404079386 Syamala ()
31 Peddapuram AP-04-020-016-015/010967
() 		0204020000NRG23010720222357671 01/07/2022 ramya 0204020WL0052908 ramya 00468 UBIN0804282 694 694 Processed 29/07/2022 3404079389 ramya ()
32 Peddapuram AP-04-020-016-015/011004
() 		0204020000NRG23010720222357672 01/07/2022 santi 0204020WL0052908 santi 00468 UBIN0804282 463 463 Processed 29/07/2022 3404079380 santi ()
33 Peddapuram AP-04-020-017-016/010827
() 		0204020000NRG23010720222357688 01/07/2022 Nageswararao 0204020WL0052911 Nageswararao 00468 UBIN0804282 462 462 Processed 29/07/2022 3404079381 Nageswararao ()
34 Peddapuram AP-04-020-017-016/011155
() 		0204020000NRG23010720222357698 01/07/2022 VEERALAKSHMI 0204020WL0052911 VEERALAKSHMI 00468 UBIN0804282 924 924 Processed 29/07/2022 3404079384 VEERALAKSHMI ()
SubTotal 7866 7866
Total 24685 24685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_010722FTO_121073 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1800
2 Peddapuram AP0204020_010722FTO_121073 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 10663
3 Peddapuram AP0204020_010722FTO_121073 Karur Vysya Bank KVBL0001428 PEDDAPURAM 694
4 Peddapuram AP0204020_010722FTO_121073 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1144
5 Peddapuram AP0204020_010722FTO_121073 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2518
6 Peddapuram AP0204020_010722FTO_121073 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 7866

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