Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:45:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_270922APB_FTO_222448
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-04-020-020-021/010988
() 		0204020000NRG23270920222739912 27/09/2022 Srinivasarao 0204020WL0091832 Srinivasarao 00045 BARB0PEDGOD 3084 3084 Processed 04/12/2022 6868194805 MR SRINIVASARAO KOTHA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 Peddapuram AP-04-020-020-021/010706
() 		0204020000NRG23270920222736901 27/09/2022 Venkataramana 0204020WL0091246 Venkataramana 00177 IOBA0000530 3084 3084 Processed 04/12/2022 6868194790 KANDIRELLA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 3084 3084
3 Peddapuram AP-04-020-012-011/010025
() 		0204020000NRG23260920222730769 27/09/2022 Yesubabu 0204020WL0090491 Yesubabu 00227 KVBL0001428 1379 1379 Processed 04/12/2022 6868194791 PURRIA ESUBABU KARUR VYSA BANK(607100)
4 Peddapuram AP-04-020-020-021/010308
() 		0204020000NRG23270920222736898 27/09/2022 Kumar 0204020WL0091246 Kumar 00227 KVBL0001428 3084 3084 Processed 04/12/2022 6868194793 KOTHA KUMAR BANK OF BARODA(606985)
5 Peddapuram AP-04-020-020-021/010383
() 		0204020000NRG23260920222733202 27/09/2022 Srikakolapu Venkatarao 0204020WL0090876 Srikakolapu Venkatarao 00227 KVBL0001428 3084 3084 Processed 04/12/2022 6868194792 VENKATRAO S KARUR VYSA BANK(607100)
SubTotal 7547 7547
6 Peddapuram AP-04-020-012-011/010134
() 		0204020000NRG23260920222730773 27/09/2022 A N V Sireesha D Govindarajulu 0204020WL0090491 A N V Sireesha D Govindarajulu 00415 SBIN0000897 1379 1379 Processed 04/12/2022 6868194801 DODDAPATLA GOVINDA KARUR VYSA BANK(607100)
7 Peddapuram AP-04-020-012-011/010160
() 		0204020000NRG23260920222730776 27/09/2022 Suryaprakash 0204020WL0090491 Suryaprakash 00415 SBIN0000897 1379 1379 Rejected 04/12/2022 6868194794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Peddapuram AP-04-020-020-020/020080
() 		0204020000NRG23270920222739904 27/09/2022 Chakraveni 0204020WL0091832 Chakraveni 00415 SBIN0000897 3084 3084 Processed 04/12/2022 6868194803 MRS YELUGUBANDI CHAKRAVENI STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-020-021/010153
() 		0204020000NRG23270920222736896 27/09/2022 Pabbu Veerababu 0204020WL0091246 Pabbu Veerababu 00415 SBIN0000897 3084 3084 Processed 04/12/2022 6868194804 MR PABBU VEERABABU STATE BANK OF INDIA(508548)
SubTotal 8926 8926
10 Peddapuram AP-04-020-020-020/020077
() 		0204020000NRG23260920222733197 27/09/2022 Surya Kumari 0204020WL0090876 Surya Kumari 00415 SBIN0004719 3084 3084 Processed 04/12/2022 6868194800 SEELAM SURYA KUMARI STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-020-020/020080
() 		0204020000NRG23270920222739903 27/09/2022 Prasad 0204020WL0091832 Prasad 00415 SBIN0004719 3084 3084 Processed 04/12/2022 6868194799 MR YELUGUBANTI PRASAD STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-020-021/010153
() 		0204020000NRG23270920222736897 27/09/2022 Prabavathi 0204020WL0091246 Prabavathi 00415 SBIN0004719 3084 3084 Processed 04/12/2022 6868194795 MRS PABBU PRABHAVATHI STATE BANK OF INDIA(508548)
13 Peddapuram AP-04-020-020-021/010365
() 		0204020000NRG23260920222733201 27/09/2022 Suribabu 0204020WL0090876 Suribabu 00415 SBIN0004719 3084 3084 Processed 04/12/2022 6868194798 MR POKANATI SURIBABU STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-020-021/010544
() 		0204020000NRG23270920222736900 27/09/2022 Somaraju 0204020WL0091246 Somaraju 00415 SBIN0004719 3084 3084 Processed 04/12/2022 6868194802 P SOMARAJU KARUR VYSA BANK(607100)
15 Peddapuram AP-04-020-020-021/010975
() 		0204020000NRG23260920222733203 27/09/2022 Tulasi 0204020WL0090876 Tulasi 00415 SBIN0004719 3084 3084 Processed 04/12/2022 6868194797 PABBU TULASI LTI STATE BANK OF INDIA(508548)
SubTotal 18504 18504
16 Peddapuram AP-04-020-020-021/010006
() 		0204020000NRG23270920222739909 27/09/2022 Kotha Suryanarayana 0204020WL0091832 Kotha Suryanarayana 00415 SBIN0021322 3084 3084 Processed 04/12/2022 6868194806 MR KOTHA SURYNARAYANA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
17 Peddapuram AP-04-020-012-011/010065
() 		0204020000NRG23260920222730770 27/09/2022 Apparao 0204020WL0090491 Apparao 00468 UBIN0804282 1379 1379 Processed 04/12/2022 6868194784 GAMDETI APPARAVU UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-012-011/010110
() 		0204020000NRG23260920222730772 27/09/2022 Thammarao 0204020WL0090491 Thammarao 00468 UBIN0804282 1379 1379 Processed 04/12/2022 6868194783 KARRI TAMMARAO UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-012-011/010148
() 		0204020000NRG23260920222730774 27/09/2022 Rambabu 0204020WL0090491 Rambabu 00468 UBIN0804282 1379 1379 Processed 04/12/2022 6868194788 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
20 Peddapuram AP-04-020-012-011/010158
() 		0204020000NRG23260920222730775 27/09/2022 Veeratammarao 0204020WL0090491 Veeratammarao 00468 UBIN0804282 1379 1379 Processed 04/12/2022 6868194785 INAKONDA VEER THAMMARAO UNION BANK OF INDIA(508500)
21 Peddapuram AP-04-020-012-011/010165
() 		0204020000NRG23260920222730777 27/09/2022 Thammarao 0204020WL0090491 Thammarao 00468 UBIN0804282 1379 1379 Processed 04/12/2022 6868194789 INAKONDA THAMMARAO UNION BANK OF INDIA(508500)
22 Peddapuram AP-04-020-012-011/010227
() 		0204020000NRG23260920222730778 27/09/2022 Durgarao 0204020WL0090491 Durgarao 00468 UBIN0804282 1542 1542 Processed 04/12/2022 6868194786 GANDETI DURGA RAO UNION BANK OF INDIA(508500)
23 Peddapuram AP-04-020-012-011/010416
() 		0204020000NRG23260920222730782 27/09/2022 Mariya Rani 0204020WL0090491 Mariya Rani 00468 UBIN0804282 1542 1542 Processed 04/12/2022 6868194787 MR PERUGULA MARIYA RANI STATE BANK OF INDIA(508548)
SubTotal 9979 9979
24 Peddapuram AP-04-020-020-020/020099
() 		0204020000NRG23260920222733198 27/09/2022 satya 0204020WL0090876 satya 00468 UBIN0825875 3084 3084 Processed 04/12/2022 6868194796 SRIKAKOLAPU SATYA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
25 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG23260920222730780 27/09/2022 Simhadribabu 0204020WL0090491 Simhadribabu 00468 UBIN0CG7110 1149 1149 Processed 04/12/2022 6868194807 SOMMIINGI SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1149 1149
Total 58441 58441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_270922APB_FTO_222448 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 3084
2 Peddapuram AP0204020_270922APB_FTO_222448 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 3084
3 Peddapuram AP0204020_270922APB_FTO_222448 Karur Vysya Bank KVBL0001428 PEDDAPURAM 7547
4 Peddapuram AP0204020_270922APB_FTO_222448 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 8926
5 Peddapuram AP0204020_270922APB_FTO_222448 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 18504
6 Peddapuram AP0204020_270922APB_FTO_222448 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 3084
7 Peddapuram AP0204020_270922APB_FTO_222448 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 9979
8 Peddapuram AP0204020_270922APB_FTO_222448 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 3084
9 Peddapuram AP0204020_270922APB_FTO_222448 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1149

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