Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_210123FTO_354871
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-04-020-006-006/010043
() 		0204020000NRG23210120233232323 21/01/2023 OBILISETTI ESWARARAO 0204020WL0160517 OBILISETTI ESWARARAO 00078 CNRB0013254 481 481 Processed 09/02/2023 8615005768 OBILISETTI ESWARARAO ()
2 Peddapuram AP-04-020-006-006/010066
() 		0204020000NRG23210120233232324 21/01/2023 ARAVAPALLI RAJUBABU 0204020WL0160517 ARAVAPALLI RAJUBABU 00078 CNRB0013254 481 481 Processed 09/02/2023 8615005764 ARAVAPALLI RAJUBABU ()
3 Peddapuram AP-04-020-006-006/010097
() 		0204020000NRG23210120233232325 21/01/2023 Veera Dorababu 0204020WL0160517 Veera Dorababu 00078 CNRB0013254 481 481 Processed 09/02/2023 8615005772 Veera Dorababu ()
4 Peddapuram AP-04-020-006-006/010125
() 		0204020000NRG23210120233232326 21/01/2023 Thammarao 0204020WL0160517 Thammarao 00078 CNRB0013254 481 481 Processed 09/02/2023 8615005766 Thammarao ()
5 Peddapuram AP-04-020-006-006/010139
() 		0204020000NRG23210120233232327 21/01/2023 Obelisetti Padmaraju 0204020WL0160517 Obelisetti Padmaraju 00078 CNRB0013254 241 241 Processed 09/02/2023 8615005760 Obelisetti Padmaraju ()
6 Peddapuram AP-04-020-006-006/010155
() 		0204020000NRG23210120233232328 21/01/2023 VEMANA SATYA VENKATARAMANA 0204020WL0160517 VEMANA SATYA VENKATARAMANA 00078 CNRB0013254 241 241 Processed 09/02/2023 8615005770 VEMANA SATYA VENKATARAMANA ()
7 Peddapuram AP-04-020-006-006/010186
() 		0204020000NRG23210120233232329 21/01/2023 GATTEM YESUBABU 0204020WL0160517 GATTEM YESUBABU 00078 CNRB0013254 481 481 Processed 09/02/2023 8615005769 GATTEM YESUBABU ()
8 Peddapuram AP-04-020-006-006/010213
() 		0204020000NRG23210120233232330 21/01/2023 OBILISETTI CHINABULIVEERANNA 0204020WL0160517 OBILISETTI CHINABULIVEERANNA 00078 CNRB0013254 481 481 Processed 09/02/2023 8615005765 OBILISETTI CHINABULIVEERANNA ()
9 Peddapuram AP-04-020-006-006/010256
() 		0204020000NRG23210120233232331 21/01/2023 Saila Eeswararao 0204020WL0160517 Saila Eeswararao 00078 CNRB0013254 481 481 Processed 09/02/2023 8615005767 Saila Eeswararao ()
10 Peddapuram AP-04-020-006-006/010304
() 		0204020000NRG23210120233232332 21/01/2023 OBILISETTI SATYANANDAM 0204020WL0160517 OBILISETTI SATYANANDAM 00078 CNRB0013254 481 481 Processed 09/02/2023 8615005762 OBILISETTI SATYANANDAM ()
11 Peddapuram AP-04-020-006-006/010370
() 		0204020000NRG23210120233232333 21/01/2023 Koduguddu Veerababu 0204020WL0160517 Koduguddu Veerababu 00078 CNRB0013254 241 241 Processed 09/02/2023 8615005763 Koduguddu Veerababu ()
12 Peddapuram AP-04-020-006-006/010656
() 		0204020000NRG23210120233232335 21/01/2023 Venkatasrinivasarao 0204020WL0160517 Venkatasrinivasarao 00078 CNRB0013254 241 241 Processed 09/02/2023 8615005771 Venkatasrinivasarao ()
SubTotal 4812 4812
13 Peddapuram AP-04-020-023-001/011358
() 		0204020000NRG23190120233226974 21/01/2023 veera lakshmi 0204020WL0159402 veera lakshmi 00089 CBIN0284921 1542 1542 Processed 09/02/2023 8615005761 veera lakshmi ()
SubTotal 1542 1542
14 Peddapuram AP-04-020-023-001/011427
() 		0204020000NRG23190120233226899 21/01/2023 chinna bhuramma 0204020WL0159396 chinna bhuramma 00165 IBKL0001509 1542 1542 Processed 09/02/2023 8615005773 chinna bhuramma ()
SubTotal 1542 1542
15 Peddapuram AP-04-020-006-006/10675
() 		0204020000NRG23210120233232336 21/01/2023 chikkala srungara vallabhaswami 0204020WL0160517 chikkala srungara vallabhaswami 00468 UBIN0804282 481 481 Processed 09/02/2023 8615005774 chikkala srungara vallabhaswami ()
SubTotal 481 481
Total 8377 8377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_210123FTO_354871 Canara Bank CNRB0013254 DIVILI 4812
2 Peddapuram AP0204020_210123FTO_354871 Central Bank Of India CBIN0284921 PEDDAPURAM 1542
3 Peddapuram AP0204020_210123FTO_354871 IDBI Bank IBKL0001509 PEDDAPURAM 1542
4 Peddapuram AP0204020_210123FTO_354871 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 481

Download In Excel