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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:59:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_120822APB_FTO_164169
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-04-020-002-002/010386
() 		0204020000NRG23120820222601465 12/08/2022 Veerabadrarao 0204020WL0068191 Veerabadrarao 00078 CNRB0013254 1542 1542 Processed 27/08/2022 4223227779 Mr RAYAVARAPU VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1542 1542
2 Peddapuram AP-04-020-001-001/010651
() 		0204020000NRG23110820222599518 12/08/2022 Ganapathi 0204020WL0067636 Ganapathi 00089 CBIN0284921 1080 1080 Processed 27/08/2022 4223227777 Mr PEDDI GANAPATHI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
3 Peddapuram AP-04-020-021-021/010026
() 		0204020000NRG23120820222601045 12/08/2022 Veeranna 0204020WL0068046 Veeranna 00415 SBIN0004719 920 920 Processed 27/08/2022 4223227755 VIRANNA KALTURI KARUR VYSA BANK(607100)
4 Peddapuram AP-04-020-021-021/010217
() 		0204020000NRG23120820222601046 12/08/2022 Satyanarayana 0204020WL0068046 Satyanarayana 00415 SBIN0004719 920 920 Processed 27/08/2022 4223227754 MRS YARKLAGADDA SATYANARAYANA Y STATE BANK OF INDIA(508548)
5 Peddapuram AP-04-020-021-021/010222
() 		0204020000NRG23120820222601047 12/08/2022 Suryanarayana 0204020WL0068046 Suryanarayana 00415 SBIN0004719 920 920 Processed 27/08/2022 4223227761 MR KOTTUM SURYANARAYANA STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-021-021/010229
() 		0204020000NRG23120820222601048 12/08/2022 Satyanarayana 0204020WL0068046 Satyanarayana 00415 SBIN0004719 920 920 Processed 27/08/2022 4223227760 MRS MANYAM SATYANARAYANA STATE BANK OF INDIA(508548)
7 Peddapuram AP-04-020-021-021/010345
() 		0204020000NRG23120820222601050 12/08/2022 Veeravenkatasatyanarayana 0204020WL0068046 Veeravenkatasatyanarayana 00415 SBIN0004719 920 920 Processed 27/08/2022 4223227778 KANTIPUDI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Peddapuram AP-04-020-021-021/010360
() 		0204020000NRG23120820222601051 12/08/2022 Venkataramana 0204020WL0068046 Venkataramana 00415 SBIN0004719 920 920 Processed 27/08/2022 4223227759 MRS GEESALA VENKATA RAMANA STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-021-021/011042
() 		0204020000NRG23120820222601055 12/08/2022 Lakshmi 0204020WL0068046 Lakshmi 00415 SBIN0004719 920 920 Processed 27/08/2022 4223227756 MISS VADLAPATI LAKSHMI V STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-023-001/010031
() 		0204020000NRG23110820222599970 12/08/2022 Ragava 0204020WL0067772 Ragava 00415 SBIN0004719 1470 1470 Processed 27/08/2022 4223227757 NOKKU RAGHAVA IDBI BANK(607095)
11 Peddapuram AP-04-020-023-001/010098
() 		0204020000NRG23110820222599971 12/08/2022 Narayanamma 0204020WL0067772 Narayanamma 00415 SBIN0004719 1470 1470 Processed 27/08/2022 4223227758 MRS EGALA NARAYANAMMA STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-023-001/011453
() 		0204020000NRG23110820222599973 12/08/2022 Durgamma 0204020WL0067772 Durgamma 00415 SBIN0004719 1542 1542 Processed 27/08/2022 4223227762 MISS CHIPURI DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 10922 10922
13 Peddapuram AP-04-020-001-001/010249
() 		0204020000NRG23110820222599523 12/08/2022 Veerabrahnam 0204020WL0067639 Veerabrahnam 00415 SBIN0021322 1542 1542 Processed 27/08/2022 4223227765 MR TIPPANA SREENU STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-001-001/010498
() 		0204020000NRG23110820222599527 12/08/2022 Thippana Babji 0204020WL0067639 Thippana Babji 00415 SBIN0021322 1285 1285 Processed 27/08/2022 4223227764 MR THIPPANA BABJI STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-023-001/010630
() 		0204020000NRG23110820222599972 12/08/2022 Kasulu 0204020WL0067772 Kasulu 00415 SBIN0021322 1542 1542 Processed 27/08/2022 4223227763 MRS DESINA KASULU STATE BANK OF INDIA(508548)
SubTotal 4369 4369
16 Peddapuram AP-04-020-001-001/010054
() 		0204020000NRG23110820222599513 12/08/2022 Manganna 0204020WL0067636 Manganna 00468 UBIN0804282 1542 1542 Processed 27/08/2022 4223227780 MR GANDHAM MANGANNA STATE BANK OF INDIA(508548)
17 Peddapuram AP-04-020-001-001/010159
() 		0204020000NRG23110820222599514 12/08/2022 Bhadram 0204020WL0067636 Bhadram 00468 UBIN0804282 1479 1479 Processed 27/08/2022 4223227783 MANAM BHADRARAO UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-001-001/010334
() 		0204020000NRG23110820222599525 12/08/2022 VEERAANJENEYULU 0204020WL0067639 VEERAANJENEYULU 00468 UBIN0804282 1542 1542 Processed 27/08/2022 4223227751 MULAGALAPALLI VEERAANJANEYULU UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-001-001/010334
() 		0204020000NRG23110820222599524 12/08/2022 Veeravenkatasatyanarayana 0204020WL0067639 Veeravenkatasatyanarayana 00468 UBIN0804282 1542 1542 Processed 27/08/2022 4223227749 MULAGALAPALLI V V SATYANARAYANA S O GAN UNION BANK OF INDIA(508500)
20 Peddapuram AP-04-020-001-001/010443
() 		0204020000NRG23110820222599526 12/08/2022 Vemana Swamy 0204020WL0067639 Vemana Swamy 00468 UBIN0804282 1542 1542 Processed 27/08/2022 4223227781 VEMANA SWAMY S O PADMA RAJU UNION BANK OF INDIA(508500)
21 Peddapuram AP-04-020-001-001/010538
() 		0204020000NRG23110820222599516 12/08/2022 Rambabu 0204020WL0067636 Rambabu 00468 UBIN0804282 1542 1542 Processed 27/08/2022 4223227782 BUDIREDLA RAMBABU S O BABURAO UNION BANK OF INDIA(508500)
22 Peddapuram AP-04-020-001-001/010576
() 		0204020000NRG23110820222599528 12/08/2022 KONA NAGESWARARAO 0204020WL0067639 KONA NAGESWARARAO 00468 UBIN0804282 1479 1479 Processed 27/08/2022 4223227752 Mr KONA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Peddapuram AP-04-020-001-001/010620
() 		0204020000NRG23110820222599517 12/08/2022 Raju 0204020WL0067636 Raju 00468 UBIN0804282 972 972 Processed 27/08/2022 4223227750 YADAVALLI RAJU UNION BANK OF INDIA(508500)
SubTotal 11640 11640
24 Peddapuram AP-04-020-001-001/010325
() 		0204020000NRG23110820222599515 12/08/2022 Nookaraju 0204020WL0067636 Nookaraju 00468 UBIN0CG7110 648 648 Processed 27/08/2022 4223227775 Mr YADAVILLI NOOKA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Peddapuram AP-04-020-002-002/010269
() 		0204020000NRG23120820222601461 12/08/2022 Moilla Suribabu 0204020WL0068191 Moilla Suribabu 00468 UBIN0CG7110 1470 1470 Processed 27/08/2022 4223227776 MOILLA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Peddapuram AP-04-020-002-002/010276
() 		0204020000NRG23120820222601463 12/08/2022 Jatla Suryanarayana 0204020WL0068191 Jatla Suryanarayana 00468 UBIN0CG7110 1542 1542 Processed 27/08/2022 4223227773 JATLA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Peddapuram AP-04-020-002-002/011090
() 		0204020000NRG23120820222601466 12/08/2022 CHAKRAMMA 0204020WL0068191 CHAKRAMMA 00468 UBIN0CG7110 735 735 Processed 27/08/2022 4223227774 PUPPALA CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Peddapuram AP-04-020-008-008/010091
() 		0204020000NRG23120820222601062 12/08/2022 Rajababu 0204020WL0068051 Rajababu 00468 UBIN0CG7110 460 460 Processed 27/08/2022 4223227768 KOPPANA RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Peddapuram AP-04-020-008-008/010412
() 		0204020000NRG23120820222601101 12/08/2022 Veerabadrarao 0204020WL0068060 Veerabadrarao 00468 UBIN0CG7110 1380 1380 Processed 27/08/2022 4223227769 Mr GAVARASANA VEERABHADRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Peddapuram AP-04-020-008-008/010416
() 		0204020000NRG23120820222601066 12/08/2022 Perayya 0204020WL0068055 Perayya 00468 UBIN0CG7110 920 920 Processed 27/08/2022 4223227766 LAKKAKULA PERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Peddapuram AP-04-020-008-008/010538
() 		0204020000NRG23120820222601095 12/08/2022 Bhadrarao 0204020WL0068056 Bhadrarao 00468 UBIN0CG7110 1380 1380 Processed 27/08/2022 4223227772 PANCHADI BADHRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Peddapuram AP-04-020-008-008/010645
() 		0204020000NRG23120820222601063 12/08/2022 Nageswararao 0204020WL0068052 Nageswararao 00468 UBIN0CG7110 920 920 Processed 27/08/2022 4223227771 MAKIREDDY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Peddapuram AP-04-020-008-008/010764
() 		0204020000NRG23120820222601059 12/08/2022 Sadanandam 0204020WL0068048 Sadanandam 00468 UBIN0CG7110 460 460 Processed 27/08/2022 4223227767 CHALLABATHULA SADANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Peddapuram AP-04-020-008-008/011141
() 		0204020000NRG23120820222601060 12/08/2022 Satyanarayana 0204020WL0068049 Satyanarayana 00468 UBIN0CG7110 920 920 Processed 27/08/2022 4223227770 ADABALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Peddapuram AP-04-020-008-008/011702
() 		0204020000NRG23120820222601099 12/08/2022 ADAPA Srinivas 0204020WL0068059 ADAPA Srinivas 00468 UBIN0CG7110 1542 1542 Processed 27/08/2022 4223227753 Mr Adapa srrinivas THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 12377 12377
Total 41930 41930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_120822APB_FTO_164169 Canara Bank CNRB0013254 DIVILI 1542
2 Peddapuram AP0204020_120822APB_FTO_164169 Central Bank Of India CBIN0284921 PEDDAPURAM 1080
3 Peddapuram AP0204020_120822APB_FTO_164169 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 10922
4 Peddapuram AP0204020_120822APB_FTO_164169 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 4369
5 Peddapuram AP0204020_120822APB_FTO_164169 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 11640
6 Peddapuram AP0204020_120822APB_FTO_164169 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 12377

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