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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_231122FTO_289782
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-04-020-011-010/012496
() 		0204020000NRG23221120222974012 23/11/2022 kanaka lakshmi 0204020WL0126375 kanaka lakshmi 00045 BARB0PEDGOD 1542 1542 Processed 09/12/2022 7036347626 kanaka lakshmi ()
2 Peddapuram AP-04-020-017-016/011133
() 		0204020000NRG23221120222974620 23/11/2022 CHARAMALA ANANTHA LAKSHMI 0204020WL0126464 CHARAMALA ANANTHA LAKSHMI 00045 BARB0PEDGOD 1542 1542 Processed 09/12/2022 7036347625 CHARAMALA ANANTHA LAKSHMI ()
SubTotal 3084 3084
3 Peddapuram AP-04-020-005-005/010436
() 		0204020000NRG23221120222974546 23/11/2022 SUBBALAKSHMI 0204020WL0126461 SUBBALAKSHMI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7036347631 SUBBALAKSHMI ()
4 Peddapuram AP-04-020-005-005/011131
() 		0204020000NRG23221120222974544 23/11/2022 MADHAVI 0204020WL0126459 MADHAVI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7036347630 MADHAVI ()
5 Peddapuram AP-04-020-005-005/11162
() 		0204020000NRG23221120222974541 23/11/2022 NAGIREDDY VEERANNA 0204020WL0126456 NAGIREDDY VEERANNA 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7036347628 NAGIREDDY VEERANNA ()
6 Peddapuram AP-04-020-005-005/11163
() 		0204020000NRG23221120222974543 23/11/2022 NARALASETTI VENKATA RATNAM 0204020WL0126458 NARALASETTI VENKATA RATNAM 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7036347632 NARALASETTI VENKATA RATNAM ()
7 Peddapuram AP-04-020-005-005/2820321438
() 		0204020000NRG23221120222974547 23/11/2022 DOORIPUDI DEVI 0204020WL0126462 DOORIPUDI DEVI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7036347633 DOORIPUDI DEVI ()
8 Peddapuram AP-04-020-005-005/40004777
() 		0204020000NRG23221120222974542 23/11/2022 POOSALA VENKATALAKSHMI 0204020WL0126457 POOSALA VENKATALAKSHMI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7036347629 POOSALA VENKATALAKSHMI ()
SubTotal 9252 9252
9 Peddapuram AP-04-020-012-011/10458
() 		0204020000NRG23221120222974518 23/11/2022 PASUPULETI DURGAVEERABABU 0204020WL0126443 PASUPULETI DURGAVEERABABU 00089 CBIN0284921 1542 1542 Processed 09/12/2022 7036347627 PASUPULETI DURGAVEERABABU ()
SubTotal 1542 1542
10 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23221120222974625 23/11/2022 Karedla Babji 0204020WL0126464 Karedla Babji 00176 IDIB000P212 1542 1542 Processed 09/12/2022 7036347634 Karedla Babji ()
SubTotal 1542 1542
11 Peddapuram AP-04-020-017-016/010480
() 		0204020000NRG23221120222974648 23/11/2022 Appalakonda 0204020WL0126467 Appalakonda 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7036347636 Appalakonda ()
12 Peddapuram AP-04-020-017-016/11249
() 		0204020000NRG23221120222974626 23/11/2022 ALLAM VARALAKSHMI 0204020WL0126464 ALLAM VARALAKSHMI 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7036347635 ALLAM VARALAKSHMI ()
SubTotal 3084 3084
13 Peddapuram AP-04-020-011-010/012489
() 		0204020000NRG23221120222974015 23/11/2022 Veerababu 0204020WL0126378 Veerababu 00227 KVBL0001428 1542 1542 Processed 09/12/2022 7036347637 Veerababu ()
14 Peddapuram AP-04-020-016-015/010937
() 		0204020000NRG23221120222974468 23/11/2022 ramanjaneyulu 0204020WL0126424 ramanjaneyulu 00227 KVBL0001428 1176 1176 Processed 09/12/2022 7036347638 ramanjaneyulu ()
SubTotal 2718 2718
15 Peddapuram AP-04-020-017-016/011160
() 		0204020000NRG23221120222974631 23/11/2022 Chinnarao 0204020WL0126465 Chinnarao 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7036347641 MR NALAM CHINNARAO ()
16 Peddapuram AP-04-020-017-016/11241
() 		0204020000NRG23221120222974635 23/11/2022 KANTE RAJESWARI 0204020WL0126465 KANTE RAJESWARI 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7036347642 MRS KANTE RAJESWARI ()
17 Peddapuram AP-04-020-017-016/11241
() 		0204020000NRG23221120222974634 23/11/2022 SANTOSH KUMAR KANTE 0204020WL0126465 SANTOSH KUMAR KANTE 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7036347639 MR SANTOSH KUMAR KANTE ()
18 Peddapuram AP-04-020-017-016/11246
() 		0204020000NRG23221120222974622 23/11/2022 Meenavalli Yesuraju 0204020WL0126464 Meenavalli Yesuraju 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7036347640 MR YESU RAJU MEENAVALLI ()
19 Peddapuram AP-04-020-017-016/11246
() 		0204020000NRG23221120222974623 23/11/2022 SRI LAKSHMI MEENAVALLI 0204020WL0126464 SRI LAKSHMI MEENAVALLI 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7036347643 MRS SRI LAKSHMI MEENAVALLI ()
SubTotal 7710 7710
20 Peddapuram AP-04-020-016-015/010125
() 		0204020000NRG23221120222974439 23/11/2022 Yesubabu 0204020WL0126424 Yesubabu 00415 SBIN0000897 1176 1176 Processed 09/12/2022 7036347644 MR YESU BABU JAMPA ()
21 Peddapuram AP-04-020-017-016/011133
() 		0204020000NRG23221120222974619 23/11/2022 Srinuvasu 0204020WL0126464 Srinuvasu 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7036347646 MR SRINUVASU CHARAMARLA ()
22 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23221120222974624 23/11/2022 KAREDLA DURGA 0204020WL0126464 KAREDLA DURGA 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7036347645 MRS KAREDLA DURGA ()
SubTotal 4260 4260
23 Peddapuram AP-04-020-011-010/012503
() 		0204020000NRG23221120222974013 23/11/2022 AMBICA 0204020WL0126376 AMBICA 00415 SBIN0004719 1542 1542 Processed 09/12/2022 7036347647 MISS BANDARU AMBICA ()
SubTotal 1542 1542
24 Peddapuram AP-04-020-005-005/2821174940
() 		0204020000NRG23221120222974545 23/11/2022 NARALASETTI UMA 0204020WL0126460 NARALASETTI UMA 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036347660 NARALASETTI UMA ()
25 Peddapuram AP-04-020-012-011/010025
() 		0204020000NRG23221120222974523 23/11/2022 MS Purre Subba Lakshmi 0204020WL0126446 MS Purre Subba Lakshmi 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036347650 MS Purre Subba Lakshmi ()
26 Peddapuram AP-04-020-012-011/010159
() 		0204020000NRG23221120222974527 23/11/2022 MS CHODABATTULA KALAVATI 0204020WL0126448 MS CHODABATTULA KALAVATI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036347655 MS CHODABATTULA KALAVATI ()
27 Peddapuram AP-04-020-012-011/010231
() 		0204020000NRG23221120222974484 23/11/2022 GARLANKALA ADILAKSHMI 0204020WL0126436 GARLANKALA ADILAKSHMI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036347651 GARLANKALA ADILAKSHMI ()
28 Peddapuram AP-04-020-012-011/010293
() 		0204020000NRG23221120222974511 23/11/2022 MADDURI NAGAMANI 0204020WL0126440 MADDURI NAGAMANI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036347649 MADDURI NAGAMANI ()
29 Peddapuram AP-04-020-012-011/10458
() 		0204020000NRG23221120222974517 23/11/2022 PASUPULETI KRISHNA KUMARI 0204020WL0126443 PASUPULETI KRISHNA KUMARI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036347648 PASUPULETI KRISHNA KUMARI ()
30 Peddapuram AP-04-020-013-012/010220
() 		0204020000NRG23221120222974639 23/11/2022 Ramamurthi 0204020WL0126466 Ramamurthi 00468 UBIN0804282 1446 1446 Processed 09/12/2022 7036347656 Ramamurthi ()
31 Peddapuram AP-04-020-016-015/010870
() 		0204020000NRG23221120222974464 23/11/2022 MANIKANTA SWAMY 0204020WL0126424 MANIKANTA SWAMY 00468 UBIN0804282 1176 1176 Processed 09/12/2022 7036347653 MANIKANTA SWAMY ()
32 Peddapuram AP-04-020-016-015/010924
() 		0204020000NRG23221120222974466 23/11/2022 Ramalakshmi 0204020WL0126424 Ramalakshmi 00468 UBIN0804282 1176 1176 Processed 09/12/2022 7036347657 Ramalakshmi ()
33 Peddapuram AP-04-020-016-015/010926
() 		0204020000NRG23221120222974467 23/11/2022 Syamala 0204020WL0126424 Syamala 00468 UBIN0804282 1176 1176 Processed 09/12/2022 7036347661 Syamala ()
34 Peddapuram AP-04-020-017-016/011155
() 		0204020000NRG23221120222974509 23/11/2022 VEERALAKSHMI 0204020WL0126439 VEERALAKSHMI 00468 UBIN0804282 1148 1148 Processed 09/12/2022 7036347658 VEERALAKSHMI ()
35 Peddapuram AP-04-020-017-016/011160
() 		0204020000NRG23221120222974632 23/11/2022 Durgabhavani 0204020WL0126465 Durgabhavani 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036347652 Durgabhavani ()
36 Peddapuram AP-04-020-017-016/11238
() 		0204020000NRG23221120222974633 23/11/2022 PABBINEEDI DURGA JYOTHI 0204020WL0126465 PABBINEEDI DURGA JYOTHI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036347654 PABBINEEDI DURGA JYOTHI ()
37 Peddapuram AP-04-020-017-016/11254
() 		0204020000NRG23221120222974627 23/11/2022 GANDROTULA RAMA LAKSHMI 0204020WL0126464 GANDROTULA RAMA LAKSHMI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7036347659 GANDROTULA RAMA LAKSHMI ()
SubTotal 20000 20000
38 Peddapuram AP-04-020-020-020/020183
() 		0204020000NRG23221120222973859 23/11/2022 Kasi 0204020WL0126351 Kasi 00468 UBIN0825875 756 756 Processed 09/12/2022 7036347662 Kasi ()
SubTotal 756 756
Total 55490 55490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_231122FTO_289782 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 3084
2 Peddapuram AP0204020_231122FTO_289782 Canara Bank CNRB0013254 DIVILI 9252
3 Peddapuram AP0204020_231122FTO_289782 Central Bank Of India CBIN0284921 PEDDAPURAM 1542
4 Peddapuram AP0204020_231122FTO_289782 INDIAN BANK IDIB000P212 PEDDAPURAM 1542
5 Peddapuram AP0204020_231122FTO_289782 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 3084
6 Peddapuram AP0204020_231122FTO_289782 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2718
7 Peddapuram AP0204020_231122FTO_289782 STATE BANK OF INDIA SBIN0000789 SAMALKOT 7710
8 Peddapuram AP0204020_231122FTO_289782 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 4260
9 Peddapuram AP0204020_231122FTO_289782 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1542
10 Peddapuram AP0204020_231122FTO_289782 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 20000
11 Peddapuram AP0204020_231122FTO_289782 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 756

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