Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_050922FTO_191684
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-04-020-003-003/010150
() 		0204020000NRG22020920223439545 05/09/2022 Chittibabu 0204020WL2144052 Chittibabu 00078 CNRB0013254 956 956 Processed 04/12/2022 6870531817 Chittibabu ()
2 Peddapuram AP-04-020-004-004/010067
() 		0204020000NRG22020920223439558 05/09/2022 Lachababu 0204020WL2144055 Lachababu 00078 CNRB0013254 1309 1309 Processed 04/12/2022 6870531816 Lachababu ()
3 Peddapuram AP-04-020-004-004/010337
() 		0204020000NRG22020920223439559 05/09/2022 Maridayya 0204020WL2144055 Maridayya 00078 CNRB0013254 1309 1309 Processed 04/12/2022 6870531821 Maridayya ()
4 Peddapuram AP-04-020-005-005/010020
() 		0204020000NRG22010920223439530 05/09/2022 ChandradaSatyavathi 0204020WL2144045 ChandradaSatyavathi 00078 CNRB0013254 423 423 Processed 04/12/2022 6870531822 ChandradaSatyavathi ()
5 Peddapuram AP-04-020-005-005/010255
() 		0204020000NRG22010920223439531 05/09/2022 Devisetti Satyanarayana 0204020WL2144045 Devisetti Satyanarayana 00078 CNRB0013254 845 845 Processed 04/12/2022 6870531818 Devisetti Satyanarayana ()
SubTotal 4842 4842
6 Peddapuram AP-04-020-012-011/010155
() 		0204020000NRG22020920223439546 05/09/2022 Mr Veera venkata rama rao Marnidi 0204020WL2144053 Mr Veera venkata rama rao Marnidi 00227 KVBL0001428 643 643 Processed 04/12/2022 6870531819 Mr Veera venkata rama rao Marnidi ()
SubTotal 643 643
7 Peddapuram AP-04-020-019-020/011023
() 		0204020000NRG22020920223439544 05/09/2022 Nagu 0204020WL2144051 Nagu 00468 UBIN0804282 558 558 Processed 04/12/2022 6870531820 Nagu ()
SubTotal 558 558
Total 6043 6043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_050922FTO_191684 Canara Bank CNRB0013254 DIVILI 4842
2 Peddapuram AP0204020_050922FTO_191684 Karur Vysya Bank KVBL0001428 PEDDAPURAM 643
3 Peddapuram AP0204020_050922FTO_191684 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 558

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