Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_290323FTO_442030
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-04-020-005-005/010223
() 		0204020000NRG23290320233860487 29/03/2023 Veeravenkatarambabu 0204020WL203810 Veeravenkatarambabu 00078 CNRB0013254 514 514 Processed 04/04/2023 0549834287 Veeravenkatarambabu ()
2 Peddapuram AP-04-020-005-005/010257
() 		0204020000NRG23290320233860490 29/03/2023 Lachhababu 0204020WL203810 Lachhababu 00078 CNRB0013254 514 514 Processed 04/04/2023 0549834289 Lachhababu ()
3 Peddapuram AP-04-020-005-005/010392
() 		0204020000NRG23290320233860491 29/03/2023 Veerasankararao 0204020WL203810 Veerasankararao 00078 CNRB0013254 514 514 Processed 04/04/2023 0549834288 Veerasankararao ()
SubTotal 1542 1542
4 Peddapuram AP-04-020-020-021/010546
() 		0204020000NRG23290320233860757 29/03/2023 Kameswararao 0204020WL203817 Kameswararao 00468 UBIN0825875 629 629 Processed 04/04/2023 0549834290 Kameswararao ()
5 Peddapuram AP-04-020-020-021/11106
() 		0204020000NRG23290320233860898 29/03/2023 KAKARAPALLI SRINU 0204020WL203821 KAKARAPALLI SRINU 00468 UBIN0825875 462 462 Processed 04/04/2023 0549834291 KAKARAPALLI SRINU ()
SubTotal 1091 1091
6 Peddapuram AP-04-020-007-007/010215
() 		0204020000NRG23290320233860362 29/03/2023 KOPPANA KONDALARAO 0204020WL203806 KOPPANA KONDALARAO 00468 UBIN0CG7110 1500 1500 Processed 04/04/2023 0549834292 KOPPANA KONDALA RAO ()
SubTotal 1500 1500
Total 4133 4133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_290323FTO_442030 Canara Bank CNRB0013254 DIVILI 1542
2 Peddapuram AP0204020_290323FTO_442030 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 1091
3 Peddapuram AP0204020_290323FTO_442030 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1500

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