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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_220323APB_FTO_425052
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-04-020-014-013/010360
()
0204020000NRG23220320233739172 22/03/2023 Sunkara Yesubabu 0204020WL197591 Sunkara Yesubabu 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026542 SUNKARA YESUBABU CANARA BANK(508532)
2 Peddapuram AP-04-020-014-013/010444
()
0204020000NRG23220320233739173 22/03/2023 China Appanna 0204020WL197592 China Appanna 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026551 KATARI CHINA APPANNA CANARA BANK(508532)
3 Peddapuram AP-04-020-014-013/010508
()
0204020000NRG23220320233739166 22/03/2023 DURGA PADALA 0204020WL197586 DURGA PADALA 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026545 DURGA PADALA CANARA BANK(508532)
4 Peddapuram AP-04-020-014-013/010508
()
0204020000NRG23220320233739165 22/03/2023 PADALA Srinivasu 0204020WL197586 PADALA Srinivasu 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026544 PADALA SRINUVASU CANARA BANK(508532)
5 Peddapuram AP-04-020-014-013/010598
()
0204020000NRG23220320233739130 22/03/2023 Laxmanarao 0204020WL197584 Laxmanarao 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026543 Mr SUNKARA LAKSHMANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Peddapuram AP-04-020-014-013/010598
()
0204020000NRG23220320233739131 22/03/2023 SUNKARA MOUNIKA 0204020WL197584 SUNKARA MOUNIKA 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026548 SUNKARA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Peddapuram AP-04-020-014-013/010752
()
0204020000NRG23220320233739171 22/03/2023 Veeravenkata Satyanarayana 0204020WL197590 Veeravenkata Satyanarayana 00078 CNRB0013254 1285 1285 Processed 01/04/2023 0408026550 DADI VEERA VENKATA SURYAN CANARA BANK(508532)
8 Peddapuram AP-04-020-014-013/011014
()
0204020000NRG23220320233739170 22/03/2023 MARIYAMMA 0204020WL197589 MARIYAMMA 00078 CNRB0013254 2570 2570 Processed 01/04/2023 0408026554 KOMMU MARIYAMMA CANARA BANK(508532)
9 Peddapuram AP-04-020-014-013/011022
()
0204020000NRG23220320233739175 22/03/2023 govindu 0204020WL197593 govindu 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026546 MR LAKKE GOVIND STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-014-013/011022
()
0204020000NRG23220320233739176 22/03/2023 venkatalakshmi 0204020WL197593 venkatalakshmi 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026552 LAKKE VENKATALAKSHMI CANARA BANK(508532)
11 Peddapuram AP-04-020-014-013/011037
()
0204020000NRG23220320233739167 22/03/2023 nookaratnam 0204020WL197587 nookaratnam 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026547 MEDIBOYINA NOOKARATNAM CANARA BANK(508532)
12 Peddapuram AP-04-020-014-013/11071
()
0204020000NRG23220320233739169 22/03/2023 S VEERABABU 0204020WL197588 S VEERABABU 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026549 Mr SUNKARA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Peddapuram AP-04-020-014-013/11071
()
0204020000NRG23220320233739168 22/03/2023 SUNKARA SURYAKUMARI 0204020WL197588 SUNKARA SURYAKUMARI 00078 CNRB0013254 3084 3084 Processed 01/04/2023 0408026553 SUNKARA SURYAKUMARI CANARA BANK(508532)
SubTotal 37779 37779
14 Peddapuram AP-04-020-018-018/010319
()
0204020000NRG23220320233739129 22/03/2023 Pavani 0204020WL197583 Pavani 00227 KVBL0001428 1542 1542 Processed 01/04/2023 0408026541 OOBAA PAVANI KARUR VYSA BANK(607100)
SubTotal 1542 1542
Total 39321 39321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_220323APB_FTO_425052 Canara Bank CNRB0013254 DIVILI 37779
2 Peddapuram AP0204020_220323APB_FTO_425052 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1542

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