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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_251022FTO_252970
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-04-020-015-014/010968
() 		0204020000NRG23251020222823869 25/10/2022 ananthalaxmi 0204020WL0107287 ananthalaxmi 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6986470066 ananthalaxmi ()
2 Peddapuram AP-04-020-015-014/010968
() 		0204020000NRG23251020222823868 25/10/2022 muneswaraarao 0204020WL0107287 muneswaraarao 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6986470067 muneswaraarao ()
3 Peddapuram AP-04-020-015-014/010979
() 		0204020000NRG23251020222823907 25/10/2022 BHAVANI 0204020WL0107308 BHAVANI 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6986470065 BHAVANI ()
SubTotal 9252 9252
4 Peddapuram AP-04-020-014-013/010767
() 		0204020000NRG23251020222823706 25/10/2022 Shantikumari 0204020WL0107262 Shantikumari 00078 CNRB0013254 3084 3084 Processed 07/12/2022 6986470068 Shantikumari ()
5 Peddapuram AP-04-020-014-013/011021
() 		0204020000NRG23251020222823730 25/10/2022 kamala 0204020WL0107264 kamala 00078 CNRB0013254 2570 2570 Processed 07/12/2022 6986470070 kamala ()
6 Peddapuram AP-04-020-015-014/010499
() 		0204020000NRG23251020222823940 25/10/2022 SUSHEELA 0204020WL0107325 SUSHEELA 00078 CNRB0013254 3084 3084 Processed 07/12/2022 6986470069 SUSHEELA ()
SubTotal 8738 8738
7 Peddapuram AP-04-020-015-014/010116
() 		0204020000NRG23251020222823890 25/10/2022 PIDUGU CHADRAVATHI 0204020WL0107297 PIDUGU CHADRAVATHI 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470079 PIDUGU CHADRAVATHI ()
8 Peddapuram AP-04-020-015-014/010207
() 		0204020000NRG23251020222823842 25/10/2022 SADANALA dhinakumari 0204020WL0107276 SADANALA dhinakumari 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470071 SADANALA dhinakumari ()
9 Peddapuram AP-04-020-015-014/010323
() 		0204020000NRG23251020222823918 25/10/2022 KARRI VISHNU 0204020WL0107312 KARRI VISHNU 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470072 KARRI VISHNU ()
10 Peddapuram AP-04-020-015-014/010464
() 		0204020000NRG23251020222823934 25/10/2022 A GANGABHAVANI 0204020WL0107321 A GANGABHAVANI 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470080 A GANGABHAVANI ()
11 Peddapuram AP-04-020-015-014/010491
() 		0204020000NRG23251020222823857 25/10/2022 GANGARAO JUVVALA 0204020WL0107283 GANGARAO JUVVALA 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470081 GANGARAO JUVVALA ()
12 Peddapuram AP-04-020-015-014/010491
() 		0204020000NRG23251020222823858 25/10/2022 JUVVALA RAVANAMMA 0204020WL0107283 JUVVALA RAVANAMMA 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470073 JUVVALA RAVANAMMA ()
13 Peddapuram AP-04-020-015-014/010935
() 		0204020000NRG23251020222823900 25/10/2022 abbai 0204020WL0107303 abbai 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470076 abbai ()
14 Peddapuram AP-04-020-015-014/010935
() 		0204020000NRG23251020222823901 25/10/2022 atchiyamma 0204020WL0107303 atchiyamma 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470075 atchiyamma ()
15 Peddapuram AP-04-020-015-014/011069
() 		0204020000NRG23251020222823893 25/10/2022 ramalaxmi 0204020WL0107299 ramalaxmi 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470078 ramalaxmi ()
16 Peddapuram AP-04-020-015-014/11071
() 		0204020000NRG23251020222823938 25/10/2022 KELLA BHAVANI 0204020WL0107324 KELLA BHAVANI 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470077 KELLA BHAVANI ()
17 Peddapuram AP-04-020-015-014/11072
() 		0204020000NRG23251020222823853 25/10/2022 JATLA SRINIVASARAO 0204020WL0107281 JATLA SRINIVASARAO 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470074 JATLA SRINIVASARAO ()
18 Peddapuram AP-04-020-015-014/11072
() 		0204020000NRG23251020222823854 25/10/2022 JATLA SUBHASHINI 0204020WL0107281 JATLA SUBHASHINI 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986470082 JATLA SUBHASHINI ()
SubTotal 37008 37008
19 Peddapuram AP-04-020-019-020/030042
() 		0204020000NRG23251020222825851 25/10/2022 ANANTHA LAKSHMI 0204020WL0107584 ANANTHA LAKSHMI 00227 KVBL0001428 1542 1542 Processed 07/12/2022 6986470083 ANANTHA LAKSHMI ()
SubTotal 1542 1542
20 Peddapuram AP-04-020-015-014/010167
() 		0204020000NRG23251020222823846 25/10/2022 MEKALA SURYA CHAKRA LAKSHMI 0204020WL0107279 MEKALA SURYA CHAKRA LAKSHMI 00415 SBIN0000897 3084 3084 Processed 07/12/2022 6986470084 MRS MEKALA SURYA CHAKRA LAKSHMI ()
21 Peddapuram AP-04-020-015-014/11071
() 		0204020000NRG23251020222823939 25/10/2022 KELLA SRINU 0204020WL0107324 KELLA SRINU 00415 SBIN0000897 3084 3084 Processed 07/12/2022 6986470085 MR KELLA SRINU ()
SubTotal 6168 6168
22 Peddapuram AP-04-020-010-009/010464
() 		0204020000NRG23251020222826182 25/10/2022 GOPALA KRISHNA 0204020WL0107679 GOPALA KRISHNA 00415 SBIN0004719 3084 3084 Processed 07/12/2022 6986470086 MR BODDU GOPALA KRISHNA ()
23 Peddapuram AP-04-020-010-009/010977
() 		0204020000NRG23251020222826186 25/10/2022 SUNIL KUMAR 0204020WL0107682 SUNIL KUMAR 00415 SBIN0004719 3084 3084 Processed 07/12/2022 6986470087 MR SUNIL KUMAR KONDETI ()
SubTotal 6168 6168
24 Peddapuram AP-04-020-016-015/010057
() 		0204020000NRG23251020222826030 25/10/2022 Bangaramma 0204020WL0107614 Bangaramma 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986470088 Bangaramma ()
SubTotal 1193 1193
25 Peddapuram AP-04-020-016-015/010915
() 		0204020000NRG23251020222825340 25/10/2022 AMMULU 0204020WL0107510 AMMULU 00468 UBIN0805025 981 981 Processed 07/12/2022 6986470089 AMMULU ()
SubTotal 981 981
26 Peddapuram AP-04-020-010-009/010287
() 		0204020000NRG23251020222826135 25/10/2022 Satyanarayana 0204020WL0107656 Satyanarayana 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470094 Satyanarayana ()
27 Peddapuram AP-04-020-010-009/010374
() 		0204020000NRG23251020222826187 25/10/2022 Satyavathi 0204020WL0107683 Satyavathi 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470093 Satyavathi ()
28 Peddapuram AP-04-020-010-009/010472
() 		0204020000NRG23251020222826147 25/10/2022 NOOKA RATNAM 0204020WL0107663 NOOKA RATNAM 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470092 NOOKA RATNAM ()
29 Peddapuram AP-04-020-010-009/010472
() 		0204020000NRG23251020222826146 25/10/2022 RAMBABU 0204020WL0107663 RAMBABU 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470095 RAMBABU ()
30 Peddapuram AP-04-020-010-009/010532
() 		0204020000NRG23251020222826176 25/10/2022 Devi 0204020WL0107674 Devi 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470098 Devi ()
31 Peddapuram AP-04-020-010-009/010532
() 		0204020000NRG23251020222826175 25/10/2022 Thrimurthulu 0204020WL0107674 Thrimurthulu 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470096 Thrimurthulu ()
32 Peddapuram AP-04-020-010-009/010745
() 		0204020000NRG23251020222826307 25/10/2022 NAGAVENI 0204020WL0107692 NAGAVENI 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470090 NAGAVENI ()
33 Peddapuram AP-04-020-010-009/010975
() 		0204020000NRG23251020222826184 25/10/2022 SRI RAMULU 0204020WL0107681 SRI RAMULU 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470091 SRI RAMULU ()
34 Peddapuram AP-04-020-010-009/010975
() 		0204020000NRG23251020222826185 25/10/2022 SUBBALAKSHMI 0204020WL0107681 SUBBALAKSHMI 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470099 SUBBALAKSHMI ()
35 Peddapuram AP-04-020-010-009/011107
() 		0204020000NRG23251020222826151 25/10/2022 ANANTHALAKSHMI 0204020WL0107666 ANANTHALAKSHMI 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986470097 ANANTHALAKSHMI ()
SubTotal 30840 30840
36 Peddapuram AP-04-020-015-014/010471
() 		0204020000NRG23251020222823832 25/10/2022 BHAVANI 0204020WL0107271 BHAVANI 00468 UBIN0808938 3084 3084 Processed 07/12/2022 6986470100 BHAVANI ()
37 Peddapuram AP-04-020-015-014/010943
() 		0204020000NRG23251020222823838 25/10/2022 kambaka aswani 0204020WL0107274 kambaka aswani 00468 UBIN0808938 3084 3084 Processed 07/12/2022 6986470101 kambaka aswani ()
38 Peddapuram AP-04-020-015-014/011023
() 		0204020000NRG23251020222823800 25/10/2022 JYOTHI 0204020WL0107267 JYOTHI 00468 UBIN0808938 3084 3084 Processed 07/12/2022 6986470102 JYOTHI ()
SubTotal 9252 9252
39 Peddapuram AP-04-020-020-020/020183
() 		0204020000NRG23251020222825003 25/10/2022 Kasi 0204020WL0107480 Kasi 00468 UBIN0825875 756 756 Processed 07/12/2022 6986470103 Kasi ()
SubTotal 756 756
40 Peddapuram AP-04-020-016-015/010920
() 		0204020000NRG23251020222825341 25/10/2022 Simhachalam 0204020WL0107510 Simhachalam 00468 UBIN0828394 981 981 Processed 07/12/2022 6986470104 Simhachalam ()
SubTotal 981 981
Total 112879 112879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_251022FTO_252970 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 9252
2 Peddapuram AP0204020_251022FTO_252970 Canara Bank CNRB0013254 DIVILI 8738
3 Peddapuram AP0204020_251022FTO_252970 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 37008
4 Peddapuram AP0204020_251022FTO_252970 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1542
5 Peddapuram AP0204020_251022FTO_252970 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 6168
6 Peddapuram AP0204020_251022FTO_252970 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 6168
7 Peddapuram AP0204020_251022FTO_252970 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1193
8 Peddapuram AP0204020_251022FTO_252970 UNION BANK OF INDIA UBIN0805025 SAMALKOT 981
9 Peddapuram AP0204020_251022FTO_252970 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 30840
10 Peddapuram AP0204020_251022FTO_252970 UNION BANK OF INDIA UBIN0808938 MALLAM 9252
11 Peddapuram AP0204020_251022FTO_252970 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 756
12 Peddapuram AP0204020_251022FTO_252970 UNION BANK OF INDIA UBIN0828394 PAYAKARAOPETA 981

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