Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:03:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_011222FTO_301792
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-04-020-016-015/010617
() 		0204020000NRG23011220223029361 01/12/2022 LOVARAJU 0204020WL0133202 LOVARAJU 00165 IBKL0001509 1542 1542 Processed 09/12/2022 7037210689 LOVARAJU ()
SubTotal 1542 1542
2 Peddapuram AP-04-020-016-015/010843
() 		0204020000NRG23011220223029499 01/12/2022 KRISHNA DURAGA 0204020WL0133210 KRISHNA DURAGA 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7037210691 MISS VANAPALLI KRISHNADURGA ()
3 Peddapuram AP-04-020-016-015/010927
() 		0204020000NRG23011220223028801 01/12/2022 Prabhavathi 0204020WL0133157 Prabhavathi 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7037210690 MRS THATHAPUDI PRABHAVATHI ()
SubTotal 3084 3084
4 Peddapuram AP-04-020-016-015/010681
() 		0204020000NRG23011220223029078 01/12/2022 chakram 0204020WL0133193 chakram 00415 SBIN0004719 1542 1542 Processed 09/12/2022 7037210692 MRS CHAKRAMMA KANTE ()
SubTotal 1542 1542
5 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23011220223028984 01/12/2022 PADMAVATHI 0204020WL0133181 PADMAVATHI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037210694 PADMAVATHI ()
6 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23011220223028982 01/12/2022 seeta 0204020WL0133180 seeta 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037210696 seeta ()
7 Peddapuram AP-04-020-016-015/010941
() 		0204020000NRG23011220223028795 01/12/2022 satyavathi 0204020WL0133151 satyavathi 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037210693 satyavathi ()
8 Peddapuram AP-04-020-016-015/010960
() 		0204020000NRG23011220223029070 01/12/2022 parvathi 0204020WL0133188 parvathi 00468 UBIN0804282 514 514 Processed 09/12/2022 7037210698 parvathi ()
9 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23011220223028888 01/12/2022 Kishore 0204020WL0133171 Kishore 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037210695 Kishore ()
10 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23011220223028889 01/12/2022 ramya 0204020WL0133171 ramya 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037210697 ramya ()
SubTotal 8224 8224
Total 14392 14392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_011222FTO_301792 IDBI Bank IBKL0001509 PEDDAPURAM 1542
2 Peddapuram AP0204020_011222FTO_301792 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3084
3 Peddapuram AP0204020_011222FTO_301792 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1542
4 Peddapuram AP0204020_011222FTO_301792 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 8224

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