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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_251122APB_FTO_291677
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-04-020-023-001/010738
() 		0204020000NRG23231120222979427 25/11/2022 Pamu Nukalamma 0204020WL0127200 Pamu Nukalamma 00165 IBKL0001509 1158 1158 Processed 09/12/2022 7033997648 PAMU NUKALAMMA IDBI BANK(607095)
SubTotal 1158 1158
2 Peddapuram AP-04-020-023-001/010674
() 		0204020000NRG23231120222979423 25/11/2022 Gudupamma Sappa 0204020WL0127200 Gudupamma Sappa 00415 SBIN0000897 1158 1158 Processed 09/12/2022 7033997649 SAPPA GOODUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
3 Peddapuram AP-04-020-023-001/010076
() 		0204020000NRG23231120222979401 25/11/2022 Venkatalaxmi 0204020WL0127200 Venkatalaxmi 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997656 MISS PALLA VENKATALAKSHMI P STATE BANK OF INDIA(508548)
4 Peddapuram AP-04-020-023-001/010096
() 		0204020000NRG23231120222979402 25/11/2022 Krishanaveni 0204020WL0127200 Krishanaveni 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997652 MISS MADABALA KRISHNAVENI M STATE BANK OF INDIA(508548)
5 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG23231120222979403 25/11/2022 Satyanarayana 0204020WL0127200 Satyanarayana 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997636 MRS GUMMADI SATYANARAYANA STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-023-001/010151
() 		0204020000NRG23231120222979404 25/11/2022 Apparao 0204020WL0127200 Apparao 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997643 MRS MALABALA APPARAO STATE BANK OF INDIA(508548)
7 Peddapuram AP-04-020-023-001/010260
() 		0204020000NRG23231120222979407 25/11/2022 Mahalaxmi 0204020WL0127200 Mahalaxmi 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997644 MRS KESIMENI MAHA LAKHMI STATE BANK OF INDIA(508548)
8 Peddapuram AP-04-020-023-001/010276
() 		0204020000NRG23231120222979408 25/11/2022 Lakshmi 0204020WL0127200 Lakshmi 00415 SBIN0004719 926 926 Processed 09/12/2022 7033997641 MISS PULEGE LAKSHMI STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-023-001/010345
() 		0204020000NRG23231120222979410 25/11/2022 Krishana 0204020WL0127200 Krishana 00415 SBIN0004719 695 695 Processed 09/12/2022 7033997657 MRS YANAMADALA RAMAKRISHNA Y STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-023-001/010349
() 		0204020000NRG23231120222979411 25/11/2022 Nookalamma 0204020WL0127200 Nookalamma 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997650 MRS PENKE NOOKALAMMA STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-023-001/010354
() 		0204020000NRG23231120222979412 25/11/2022 Kurukuri Pasuvulu Rao 0204020WL0127200 Kurukuri Pasuvulu Rao 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997659 MR KURUKURI PASUVULA RAO STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-023-001/010361
() 		0204020000NRG23231120222979414 25/11/2022 Durga 0204020WL0127200 Durga 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997645 MISS GONAGALA DURGA STATE BANK OF INDIA(508548)
13 Peddapuram AP-04-020-023-001/010361
() 		0204020000NRG23231120222979413 25/11/2022 Veerababu 0204020WL0127200 Veerababu 00415 SBIN0004719 926 926 Processed 09/12/2022 7033997655 MRS GOLAGANI VEERABABU G STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-023-001/010368
() 		0204020000NRG23231120222979415 25/11/2022 Lakshmi 0204020WL0127200 Lakshmi 00415 SBIN0004719 463 463 Processed 09/12/2022 7033997653 MISS SARIPILLI LAKSHMI S STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-023-001/010430
() 		0204020000NRG23231120222979416 25/11/2022 Lakshmi 0204020WL0127200 Lakshmi 00415 SBIN0004719 926 926 Processed 09/12/2022 7033997654 MISS PAMPANA LAKSHMI P STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-023-001/010474
() 		0204020000NRG23231120222979417 25/11/2022 Swami 0204020WL0127200 Swami 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997635 MRS KOPPISETTI SWAMI K STATE BANK OF INDIA(508548)
17 Peddapuram AP-04-020-023-001/010486
() 		0204020000NRG23231120222979418 25/11/2022 Yesamma 0204020WL0127200 Yesamma 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997638 MISS KADA YESAMMA STATE BANK OF INDIA(508548)
18 Peddapuram AP-04-020-023-001/010594
() 		0204020000NRG23231120222979419 25/11/2022 Appalaraju 0204020WL0127200 Appalaraju 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997651 MISS SANIPILLI APPALARAJU S STATE BANK OF INDIA(508548)
19 Peddapuram AP-04-020-023-001/010594
() 		0204020000NRG23231120222979420 25/11/2022 Bapiraju 0204020WL0127200 Bapiraju 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997642 MRS SANIPILLI BAPIRAJU STATE BANK OF INDIA(508548)
20 Peddapuram AP-04-020-023-001/010615
() 		0204020000NRG23231120222979421 25/11/2022 Satyanarayana 0204020WL0127200 Satyanarayana 00415 SBIN0004719 926 926 Processed 09/12/2022 7033997640 MRS NUNNA SATYANARAYANA STATE BANK OF INDIA(508548)
21 Peddapuram AP-04-020-023-001/010623
() 		0204020000NRG23231120222979422 25/11/2022 Venkatarao 0204020WL0127200 Venkatarao 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997639 MRS DESINA VENKATARAO STATE BANK OF INDIA(508548)
22 Peddapuram AP-04-020-023-001/010689
() 		0204020000NRG23231120222979424 25/11/2022 Krishna 0204020WL0127200 Krishna 00415 SBIN0004719 926 926 Processed 09/12/2022 7033997637 MRS DEVADI KRISHNA STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-023-001/010689
() 		0204020000NRG23231120222979425 25/11/2022 Satyavathi 0204020WL0127200 Satyavathi 00415 SBIN0004719 926 926 Processed 09/12/2022 7033997658 MISS SATYAVATHI DEVADI STATE BANK OF INDIA(508548)
24 Peddapuram AP-04-020-023-001/010742
() 		0204020000NRG23231120222979428 25/11/2022 Aruna 0204020WL0127200 Aruna 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997660 PENKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22926 22926
25 Peddapuram AP-04-020-023-001/010221
() 		0204020000NRG23231120222979405 25/11/2022 Rajupudi Venkata Ramana 0204020WL0127200 Rajupudi Venkata Ramana 00468 UBIN0CG7115 926 926 Processed 09/12/2022 7033997646 RAJUPUDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 926 926
26 Peddapuram AP-04-020-023-001/010260
() 		0204020000NRG23231120222979406 25/11/2022 Kesineni Chandra Rao 0204020WL0127200 Kesineni Chandra Rao 00691 IPOS0000001 1158 1158 Processed 09/12/2022 7033997647 KESIMENI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
Total 27326 27326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_251122APB_FTO_291677 IDBI Bank IBKL0001509 PEDDAPURAM 1158
2 Peddapuram AP0204020_251122APB_FTO_291677 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1158
3 Peddapuram AP0204020_251122APB_FTO_291677 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 22926
4 Peddapuram AP0204020_251122APB_FTO_291677 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 926
5 Peddapuram AP0204020_251122APB_FTO_291677 India Post Payments Bank IPOS0000001 KAKINADA 1158

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