Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_070123APB_FTO_344396
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-04-020-021-021/011325
() 		0204020000NRG23060120233191822 07/01/2023 ARJUNUDU 0204020WL0154923 ARJUNUDU 00176 IDIB000P212 1099 1099 Processed 09/02/2023 8616636955 INJIMALLA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1099 1099
2 Peddapuram AP-04-020-008-008/010179
() 		0204020000NRG23060120233191789 07/01/2023 Ganiraju 0204020WL0154917 Ganiraju 00227 KVBL0001428 1542 1542 Processed 09/02/2023 8616636975 GANGOLU GANNIRAJU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
3 Peddapuram AP-04-020-008-008/010336
() 		0204020000NRG23060120233191783 07/01/2023 KADIYALA NAGABABU 0204020WL0154915 KADIYALA NAGABABU 00415 SBIN0000897 3084 3084 Processed 09/02/2023 8616636948 MR KADIYALA NAGA BABU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
4 Peddapuram AP-04-020-021-021/010147
() 		0204020000NRG23060120233191769 07/01/2023 Krishna 0204020WL0154904 Krishna 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8616636949 MRS KOMARAPU KRISHNA STATE BANK OF INDIA(508548)
5 Peddapuram AP-04-020-021-021/010207
() 		0204020000NRG23060120233191807 07/01/2023 CHUNDRU VARALAKSHMI 0204020WL0154923 CHUNDRU VARALAKSHMI 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8616636951 CHUNDRU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Peddapuram AP-04-020-021-021/010245
() 		0204020000NRG23060120233191771 07/01/2023 SWAMI AYYAPA 0204020WL0154906 SWAMI AYYAPA 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8616636974 NIMMALAPUDI SWAMYAYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Peddapuram AP-04-020-021-021/010266
() 		0204020000NRG23060120233191809 07/01/2023 Subbarao 0204020WL0154923 Subbarao 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8616636977 MR KALTHURI SUBBA RAO LTI STATE BANK OF INDIA(508548)
8 Peddapuram AP-04-020-021-021/010278
() 		0204020000NRG23060120233191810 07/01/2023 Kasulamma 0204020WL0154923 Kasulamma 00415 SBIN0004719 880 880 Processed 09/02/2023 8616636971 MISS VENTI KASULAMMA V STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-021-021/010403
() 		0204020000NRG23060120233191813 07/01/2023 Chakrarao 0204020WL0154923 Chakrarao 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8616636972 MRS NALLALA CHKRARAO N STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-021-021/010870
() 		0204020000NRG23060120233191772 07/01/2023 Suryanarayana 0204020WL0154907 Suryanarayana 00415 SBIN0004719 1285 1285 Processed 09/02/2023 8616636950 MRS SURYANARAYANA VALLURI STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-021-021/011055
() 		0204020000NRG23060120233191819 07/01/2023 Mani 0204020WL0154923 Mani 00415 SBIN0004719 660 660 Processed 09/02/2023 8616636952 MISS PATTA MANI STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-021-021/011073
() 		0204020000NRG23060120233191820 07/01/2023 Venkatalakshmi 0204020WL0154923 Venkatalakshmi 00415 SBIN0004719 660 660 Processed 09/02/2023 8616636970 MISS KAVURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
13 Peddapuram AP-04-020-021-021/011121
() 		0204020000NRG23060120233191821 07/01/2023 NEELAPALA KRISHNA VENI 0204020WL0154923 NEELAPALA KRISHNA VENI 00415 SBIN0004719 880 880 Processed 09/02/2023 8616636973 MISS NEELAPALA KRISHNAVENI N STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-021-021/011327
() 		0204020000NRG23060120233191823 07/01/2023 enkat rao 0204020WL0154923 enkat rao 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8616636954 Mr PALCHARALA ENKAT RAO UTKAL GRAMEEN BANK(607234)
15 Peddapuram AP-04-020-021-021/11386
() 		0204020000NRG23060120233191770 07/01/2023 Bharathi Nalajani 0204020WL0154905 Bharathi Nalajani 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8616636953 MISS NALAJANI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 13387 13387
16 Peddapuram AP-04-020-008-008/010169
() 		0204020000NRG23060120233191788 07/01/2023 Apparao 0204020WL0154917 Apparao 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8616636966 KONNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Peddapuram AP-04-020-008-008/010232
() 		0204020000NRG23060120233191790 07/01/2023 KARNATAPU Shesharatnam 0204020WL0154917 KARNATAPU Shesharatnam 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8616636969 KARNATAKAPU SHESHARATNAM W O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Peddapuram AP-04-020-008-008/010451
() 		0204020000NRG23060120233191792 07/01/2023 YANDAGUNDI Apparao 0204020WL0154917 YANDAGUNDI Apparao 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8616636961 YANDANDI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Peddapuram AP-04-020-008-008/011500
() 		0204020000NRG23060120233191780 07/01/2023 Posina Kanakaratnam 0204020WL0154913 Posina Kanakaratnam 00468 UBIN0CG7110 2056 2056 Processed 09/02/2023 8616636968 POSINA KANAKARATNAM CANARA BANK(508532)
20 Peddapuram AP-04-020-008-008/011500
() 		0204020000NRG23060120233191779 07/01/2023 Posina subbarao 0204020WL0154913 Posina subbarao 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636959 POSINA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Peddapuram AP-04-020-008-008/011536
() 		0204020000NRG23060120233191778 07/01/2023 GAVARASANA SUBBA LAKSHMI 0204020WL0154912 GAVARASANA SUBBA LAKSHMI 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636957 GAVARASANA SUBBA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Peddapuram AP-04-020-008-008/011536
() 		0204020000NRG23060120233191777 07/01/2023 Gavarasana Subrahmanyeswararao 0204020WL0154912 Gavarasana Subrahmanyeswararao 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636958 GAVARASANA SUBRAMANYESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Peddapuram AP-04-020-008-008/11831
() 		0204020000NRG23060120233191781 07/01/2023 RAMAKURTHI SATHI BABU 0204020WL0154914 RAMAKURTHI SATHI BABU 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636956 RAMAKURTHI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Peddapuram AP-04-020-008-008/11831
() 		0204020000NRG23060120233191782 07/01/2023 Ramakurthi Veera Raghava 0204020WL0154914 Ramakurthi Veera Raghava 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636967 RAMAKURTHI VEERRAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Peddapuram AP-04-020-008-008/11832
() 		0204020000NRG23060120233191774 07/01/2023 Lakkakula Anantalakshmi 0204020WL0154909 Lakkakula Anantalakshmi 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636962 LAKKAKULA ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Peddapuram AP-04-020-008-008/11833
() 		0204020000NRG23060120233191775 07/01/2023 Vakada Surya Kantham 0204020WL0154910 Vakada Surya Kantham 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636960 Mrs VAKADA SURYAKANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 Peddapuram AP-04-020-008-008/11834
() 		0204020000NRG23060120233191776 07/01/2023 Koppana Padmavathi 0204020WL0154911 Koppana Padmavathi 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636964 KOPPANA PADMAVATHI W O VEERABAU CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Peddapuram AP-04-020-008-008/11836
() 		0204020000NRG23060120233191785 07/01/2023 KURRA HARISH 0204020WL0154916 KURRA HARISH 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636965 KURRA HARISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Peddapuram AP-04-020-008-008/11836
() 		0204020000NRG23060120233191784 07/01/2023 KURRA PARVATHI 0204020WL0154916 KURRA PARVATHI 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8616636963 KURRA PARVATHI W O SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 37522 37522
30 Peddapuram AP-04-020-021-021/11371
() 		0204020000NRG23060120233191824 07/01/2023 Batreddi Venakteswara Rao 0204020WL0154923 Batreddi Venakteswara Rao 00691 IPOS0000001 1099 1099 Processed 09/02/2023 8616636976 BATREDDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1099 1099
Total 57733 57733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_070123APB_FTO_344396 INDIAN BANK IDIB000P212 PEDDAPURAM 1099
2 Peddapuram AP0204020_070123APB_FTO_344396 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1542
3 Peddapuram AP0204020_070123APB_FTO_344396 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3084
4 Peddapuram AP0204020_070123APB_FTO_344396 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 13387
5 Peddapuram AP0204020_070123APB_FTO_344396 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 37522
6 Peddapuram AP0204020_070123APB_FTO_344396 India Post Payments Bank IPOS0000001 KAKINADA 1099

Download In Excel