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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_041122FTO_268001
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-04-020-003-003/010501
() 		0204020000NRG23031120222864416 04/11/2022 sai 0204020WL0113449 sai 00078 CNRB0013254 1223 1223 Processed 08/12/2022 7013319514 sai ()
2 Peddapuram AP-04-020-004-004/010244
() 		0204020000NRG23041120222868314 04/11/2022 NAM SATYANARAYANA 0204020WL0113866 NAM SATYANARAYANA 00078 CNRB0013254 427 427 Processed 08/12/2022 7013319541 NAM SATYANARAYANA ()
3 Peddapuram AP-04-020-004-004/010282
() 		0204020000NRG23041120222869412 04/11/2022 Barre Ramavathi 0204020WL0113966 Barre Ramavathi 00078 CNRB0013254 1542 1542 Processed 08/12/2022 7013319518 Barre Ramavathi ()
4 Peddapuram AP-04-020-004-004/010651
() 		0204020000NRG23041120222868324 04/11/2022 APPARAO 0204020WL0113866 APPARAO 00078 CNRB0013254 427 427 Processed 08/12/2022 7013319539 APPARAO ()
5 Peddapuram AP-04-020-006-006/010054
() 		0204020000NRG23031120222863965 04/11/2022 OBILISETTI GANGA VENI 0204020WL0113363 OBILISETTI GANGA VENI 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7013319515 OBILISETTI GANGA VENI ()
6 Peddapuram AP-04-020-006-006/010154
() 		0204020000NRG23031120222863968 04/11/2022 Malaga Ramakrishna 0204020WL0113365 Malaga Ramakrishna 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7013319540 Malaga Ramakrishna ()
7 Peddapuram AP-04-020-006-006/010272
() 		0204020000NRG23031120222863971 04/11/2022 YARLAGADDA SRI DEVI 0204020WL0113366 YARLAGADDA SRI DEVI 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7013319516 YARLAGADDA SRI DEVI ()
8 Peddapuram AP-04-020-006-006/010457
() 		0204020000NRG23031120222863963 04/11/2022 Gopalakrishna 0204020WL0113362 Gopalakrishna 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7013319512 Gopalakrishna ()
9 Peddapuram AP-04-020-006-006/010457
() 		0204020000NRG23031120222863964 04/11/2022 Ramadevi 0204020WL0113362 Ramadevi 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7013319513 Ramadevi ()
10 Peddapuram AP-04-020-006-006/010652
() 		0204020000NRG23031120222863967 04/11/2022 KARUNAKUMARI 0204020WL0113364 KARUNAKUMARI 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7013319517 KARUNAKUMARI ()
SubTotal 22123 22123
11 Peddapuram AP-04-020-022-022/010908
() 		0204020000NRG23031120222863985 04/11/2022 krishna 0204020WL0113377 krishna 00415 SBIN0000897 2827 2827 Processed 08/12/2022 7013319520 MRS SINARAPU KRISHNA S ()
SubTotal 2827 2827
12 Peddapuram AP-04-020-022-022/010890
() 		0204020000NRG23031120222863977 04/11/2022 ESWARI 0204020WL0113371 ESWARI 00415 SBIN0004719 2827 2827 Processed 08/12/2022 7013319538 MR PRATHIPATI ESWARI ()
SubTotal 2827 2827
13 Peddapuram AP-04-020-009-008/020091
() 		0204020000NRG23041120222868081 04/11/2022 Bulliyya 0204020WL0113832 Bulliyya 00468 UBIN0802832 1542 1542 Processed 08/12/2022 7013319521 Bulliyya ()
SubTotal 1542 1542
14 Peddapuram AP-04-020-002-002/010276
() 		0204020000NRG23041120222868005 04/11/2022 JATLA SATYAVENI 0204020WL0113828 JATLA SATYAVENI 00468 UBIN0CG7110 1285 1285 Processed 09/12/2022 7013319537 JATLA SATYAVENI ()
15 Peddapuram AP-04-020-007-007/010070
() 		0204020000NRG23031120222865889 04/11/2022 Junnu Chakrarao 0204020WL0113612 Junnu Chakrarao 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013319522 JUNNU CHAKRA RAO ()
16 Peddapuram AP-04-020-007-007/010157
() 		0204020000NRG23031120222865891 04/11/2022 MR MURTYA VEERA LAKSHMI 0204020WL0113612 MR MURTYA VEERA LAKSHMI 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013319530 MUTYALA VEERA LAXMI ()
17 Peddapuram AP-04-020-007-007/010600
() 		0204020000NRG23031120222865893 04/11/2022 Ryali Ramana 0204020WL0113612 Ryali Ramana 00468 UBIN0CG7110 771 771 Processed 09/12/2022 7013319523 RYALI RAMANA ()
18 Peddapuram AP-04-020-008-008/010385
() 		0204020000NRG23041120222868126 04/11/2022 Challabattula Lakshmi 0204020WL0113842 Challabattula Lakshmi 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013319527 CHALLABATHULA LAKSHMI ()
19 Peddapuram AP-04-020-008-008/010580
() 		0204020000NRG23041120222868131 04/11/2022 Kosana veeralakshmi 0204020WL0113845 Kosana veeralakshmi 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013319536 KOSANA VEERALAKSHMI ()
20 Peddapuram AP-04-020-008-008/010893
() 		0204020000NRG23041120222868133 04/11/2022 BODEM SRIDEVI 0204020WL0113846 BODEM SRIDEVI 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013319525 BODEM SRIDEVI ()
21 Peddapuram AP-04-020-008-008/011013
() 		0204020000NRG23041120222868116 04/11/2022 ELISHETTI BHARATI 0204020WL0113836 ELISHETTI BHARATI 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013319528 ELISHETTI BHARATI W O MAHESWARARAO ()
22 Peddapuram AP-04-020-008-008/011600
() 		0204020000NRG23041120222868120 04/11/2022 NARALASHETTI PARWATHI 0204020WL0113838 NARALASHETTI PARWATHI 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013319526 NARALASETTI PARVATHI W O NAGESWARARAO ()
23 Peddapuram AP-04-020-008-008/011609
() 		0204020000NRG23041120222868128 04/11/2022 Konagala Lakshmi 0204020WL0113843 Konagala Lakshmi 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013319529 KONAGALA LAKSHMI W O VENKATESULU ()
24 Peddapuram AP-04-020-013-012/010584
() 		0204020000NRG23041120222868110 04/11/2022 Kanaparthy Durgadevi 0204020WL0113835 Kanaparthy Durgadevi 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013319524 KANAPARTHI DURGA DEVI W O NOOKA RAJU ()
SubTotal 26728 26728
25 Peddapuram AP-04-020-022-022/010877
() 		0204020000NRG23031120222863980 04/11/2022 Thadoji Vijaya Lakshmi 0204020WL0113374 Thadoji Vijaya Lakshmi 00468 UBIN0CG7115 2827 2827 Processed 09/12/2022 7013319535 TADOJU VIJAYA LAKSHMI ()
26 Peddapuram AP-04-020-022-022/010908
() 		0204020000NRG23031120222863986 04/11/2022 Sinarapu Bhavani 0204020WL0113377 Sinarapu Bhavani 00468 UBIN0CG7115 2827 2827 Processed 09/12/2022 7013319533 SINARAPU BHAVANI ()
27 Peddapuram AP-04-020-022-022/010926
() 		0204020000NRG23031120222863973 04/11/2022 Kanchumarthi Nagamani 0204020WL0113368 Kanchumarthi Nagamani 00468 UBIN0CG7115 2827 2827 Processed 09/12/2022 7013319532 KANCHUMARTHY NAGA MANI ()
28 Peddapuram AP-04-020-022-022/010926
() 		0204020000NRG23031120222863974 04/11/2022 Kanchumarthi Veera Babu 0204020WL0113368 Kanchumarthi Veera Babu 00468 UBIN0CG7115 2827 2827 Processed 09/12/2022 7013319531 KANCHUMARTHI VEERABABU ()
29 Peddapuram AP-04-020-022-022/010983
() 		0204020000NRG23031120222863972 04/11/2022 Vetukuri china Ammanna 0204020WL0113367 Vetukuri china Ammanna 00468 UBIN0CG7115 2827 2827 Processed 09/12/2022 7013319534 VETUKURI CHINNA AMMANNNA ()
SubTotal 14135 14135
30 Peddapuram AP-04-020-004-004/010784
() 		0204020000NRG23041120222868327 04/11/2022 nekuri pavana kumari 0204020WL0113866 nekuri pavana kumari 00691 IPOS0000001 427 427 Processed 08/12/2022 7013319519 nekuri pavana kumari ()
SubTotal 427 427
Total 70609 70609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_041122FTO_268001 Canara Bank CNRB0013254 DIVILI 22123
2 Peddapuram AP0204020_041122FTO_268001 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2827
3 Peddapuram AP0204020_041122FTO_268001 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 2827
4 Peddapuram AP0204020_041122FTO_268001 UNION BANK OF INDIA UBIN0802832 GONEDA 1542
5 Peddapuram AP0204020_041122FTO_268001 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 26728
6 Peddapuram AP0204020_041122FTO_268001 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 14135
7 Peddapuram AP0204020_041122FTO_268001 India Post Payments Bank IPOS0000001 KAKINADA 427

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