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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_250123FTO_359068
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-04-020-011-010/010010
() 		0204020000NRG23250120233244964 25/01/2023 GARAGA SURIBABU 0204020WL0163548 GARAGA SURIBABU 00045 BARB0PEDGOD 3084 3084 Processed 08/02/2023 8598636903 GARAGA SURIBABU ()
2 Peddapuram AP-04-020-020-020/020081
() 		0204020000NRG23250120233244725 25/01/2023 Sandhya 0204020WL0163530 Sandhya 00045 BARB0PEDGOD 478 478 Processed 08/02/2023 8598636895 Sandhya ()
3 Peddapuram AP-04-020-020-021/010029
() 		0204020000NRG23250120233244844 25/01/2023 Venkanna 0204020WL0163535 Venkanna 00045 BARB0PEDGOD 250 250 Processed 08/02/2023 8598636898 Venkanna ()
4 Peddapuram AP-04-020-020-021/010047
() 		0204020000NRG23250120233244845 25/01/2023 Karedla Suribabu 0204020WL0163535 Karedla Suribabu 00045 BARB0PEDGOD 500 500 Processed 08/02/2023 8598636901 Karedla Suribabu ()
5 Peddapuram AP-04-020-020-021/010165
() 		0204020000NRG23250120233244728 25/01/2023 Subbarao 0204020WL0163530 Subbarao 00045 BARB0PEDGOD 717 717 Processed 08/02/2023 8598636897 Subbarao ()
6 Peddapuram AP-04-020-020-021/010209
() 		0204020000NRG23250120233244734 25/01/2023 Dungala Dasu 0204020WL0163530 Dungala Dasu 00045 BARB0PEDGOD 717 717 Processed 08/02/2023 8598636902 Dungala Dasu ()
7 Peddapuram AP-04-020-020-021/010305
() 		0204020000NRG23250120233244737 25/01/2023 Appalaraju 0204020WL0163530 Appalaraju 00045 BARB0PEDGOD 478 478 Processed 08/02/2023 8598636899 Appalaraju ()
8 Peddapuram AP-04-020-020-021/010325
() 		0204020000NRG23250120233244676 25/01/2023 China Veeranna 0204020WL0163527 China Veeranna 00045 BARB0PEDGOD 378 378 Processed 08/02/2023 8598636900 China Veeranna ()
9 Peddapuram AP-04-020-020-021/010716
() 		0204020000NRG23250120233244745 25/01/2023 Danayya 0204020WL0163530 Danayya 00045 BARB0PEDGOD 478 478 Processed 08/02/2023 8598636896 Danayya ()
SubTotal 7080 7080
10 Peddapuram AP-04-020-005-005/010044
() 		0204020000NRG23250120233244658 25/01/2023 Abbulu 0204020WL0163525 Abbulu 00078 CNRB0013254 697 697 Processed 08/02/2023 8598636912 Abbulu ()
11 Peddapuram AP-04-020-005-005/010044
() 		0204020000NRG23250120233244659 25/01/2023 Chandra 0204020WL0163525 Chandra 00078 CNRB0013254 232 232 Processed 08/02/2023 8598636905 Chandra ()
12 Peddapuram AP-04-020-005-005/010046
() 		0204020000NRG23250120233244660 25/01/2023 PENKEY NAGAYAMMA 0204020WL0163525 PENKEY NAGAYAMMA 00078 CNRB0013254 465 465 Processed 08/02/2023 8598636914 PENKEY NAGAYAMMA ()
13 Peddapuram AP-04-020-005-005/010051
() 		0204020000NRG23250120233244661 25/01/2023 Satyavathi 0204020WL0163525 Satyavathi 00078 CNRB0013254 465 465 Processed 08/02/2023 8598636913 Satyavathi ()
14 Peddapuram AP-04-020-005-005/010096
() 		0204020000NRG23250120233244662 25/01/2023 Veeraswami 0204020WL0163525 Veeraswami 00078 CNRB0013254 929 929 Processed 08/02/2023 8598636904 Veeraswami ()
15 Peddapuram AP-04-020-005-005/010123
() 		0204020000NRG23250120233244663 25/01/2023 Nagamani 0204020WL0163525 Nagamani 00078 CNRB0013254 697 697 Processed 08/02/2023 8598636907 Nagamani ()
16 Peddapuram AP-04-020-005-005/010247
() 		0204020000NRG23250120233244664 25/01/2023 Sathibabu 0204020WL0163525 Sathibabu 00078 CNRB0013254 697 697 Processed 08/02/2023 8598636906 Sathibabu ()
17 Peddapuram AP-04-020-005-005/010732
() 		0204020000NRG23250120233244665 25/01/2023 Nukaraju 0204020WL0163525 Nukaraju 00078 CNRB0013254 929 929 Processed 08/02/2023 8598636936 Nukaraju ()
18 Peddapuram AP-04-020-005-005/010737
() 		0204020000NRG23250120233244667 25/01/2023 Lakshmi Kantam 0204020WL0163525 Lakshmi Kantam 00078 CNRB0013254 465 465 Processed 08/02/2023 8598636911 Lakshmi Kantam ()
19 Peddapuram AP-04-020-005-005/010737
() 		0204020000NRG23250120233244666 25/01/2023 Manikhyam 0204020WL0163525 Manikhyam 00078 CNRB0013254 929 929 Processed 08/02/2023 8598636909 Manikhyam ()
20 Peddapuram AP-04-020-005-005/010885
() 		0204020000NRG23250120233244668 25/01/2023 Yesu 0204020WL0163525 Yesu 00078 CNRB0013254 697 697 Processed 08/02/2023 8598636908 Yesu ()
21 Peddapuram AP-04-020-005-005/011141
() 		0204020000NRG23250120233244670 25/01/2023 Chandrasekhar 0204020WL0163525 Chandrasekhar 00078 CNRB0013254 929 929 Processed 08/02/2023 8598636910 Chandrasekhar ()
SubTotal 8131 8131
22 Peddapuram AP-04-020-020-021/011019
() 		0204020000NRG23250120233244748 25/01/2023 manikanta 0204020WL0163530 manikanta 00176 IDIB000P212 239 239 Processed 08/02/2023 8598636915 manikanta ()
SubTotal 239 239
23 Peddapuram AP-04-020-020-021/010279
() 		0204020000NRG23250120233244686 25/01/2023 Veerabhadram 0204020WL0163528 Veerabhadram 00227 KVBL0001428 232 232 Processed 08/02/2023 8598636916 Veerabhadram ()
SubTotal 232 232
24 Peddapuram AP-04-020-020-021/010333
() 		0204020000NRG23250120233244678 25/01/2023 Sunkara Veerraju 0204020WL0163527 Sunkara Veerraju 00415 SBIN0000897 378 378 Processed 08/02/2023 8598636917 MR SUNKARA VEERRAJU ()
SubTotal 378 378
25 Peddapuram AP-04-020-011-010/010223
() 		0204020000NRG23250120233244976 25/01/2023 SOMARAJU JATLA 0204020WL0163550 SOMARAJU JATLA 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8598636932 MR SOMARAJU JATLA ()
26 Peddapuram AP-04-020-020-020/020081
() 		0204020000NRG23250120233244683 25/01/2023 Venkata Ramana 0204020WL0163528 Venkata Ramana 00415 SBIN0004719 696 696 Processed 08/02/2023 8598636928 MR KANDAVILLI VENKATARAMANA ()
27 Peddapuram AP-04-020-020-020/020109
() 		0204020000NRG23250120233244021 25/01/2023 Venkatachalam 0204020WL0163291 Venkatachalam 00415 SBIN0004719 2056 2056 Processed 08/02/2023 8598636925 MR POKANATI VENKATACHALAM ()
28 Peddapuram AP-04-020-020-020/20200
() 		0204020000NRG23250120233244843 25/01/2023 PRABHU NAGA CHAKRAM 0204020WL0163535 PRABHU NAGA CHAKRAM 00415 SBIN0004719 500 500 Processed 08/02/2023 8598636934 MR PABBU NAGA CHAKRAM ()
29 Peddapuram AP-04-020-020-021/010128
() 		0204020000NRG23250120233244850 25/01/2023 Shesharao 0204020WL0163535 Shesharao 00415 SBIN0004719 250 250 Processed 08/02/2023 8598636927 MR SESHARAO SRIKAKOLAPU ()
30 Peddapuram AP-04-020-020-021/010156
() 		0204020000NRG23250120233244726 25/01/2023 Rupulayya 0204020WL0163530 Rupulayya 00415 SBIN0004719 717 717 Processed 08/02/2023 8598636929 MR PEDAPATI RUPULAYYA ()
31 Peddapuram AP-04-020-020-021/010169
() 		0204020000NRG23250120233244685 25/01/2023 Brahmam 0204020WL0163528 Brahmam 00415 SBIN0004719 696 696 Processed 08/02/2023 8598636918 MR PEDAPATI BRAHAMAM ()
32 Peddapuram AP-04-020-020-021/010171
() 		0204020000NRG23250120233244730 25/01/2023 Aramjyothi 0204020WL0163530 Aramjyothi 00415 SBIN0004719 717 717 Processed 08/02/2023 8598636924 MRS KANDAVALLI ARAM JYOTHI WO YESAYYA ()
33 Peddapuram AP-04-020-020-021/010174
() 		0204020000NRG23250120233244731 25/01/2023 Chinanagaraju 0204020WL0163530 Chinanagaraju 00415 SBIN0004719 717 717 Processed 08/02/2023 8598636931 MR SREEMANTULA CHINNA NAGARAJU ()
34 Peddapuram AP-04-020-020-021/010175
() 		0204020000NRG23250120233244732 25/01/2023 APPARAO SINGANAPALLI 0204020WL0163530 APPARAO SINGANAPALLI 00415 SBIN0004719 717 717 Processed 08/02/2023 8598636930 MR SINGAMAPALLI APPARAO ()
35 Peddapuram AP-04-020-020-021/010202
() 		0204020000NRG23250120233244733 25/01/2023 Satyavathi 0204020WL0163530 Satyavathi 00415 SBIN0004719 239 239 Processed 08/02/2023 8598636923 MRS KANDAVILLI SATYAVATHI ()
36 Peddapuram AP-04-020-020-021/010216
() 		0204020000NRG23250120233244735 25/01/2023 Sayamma 0204020WL0163530 Sayamma 00415 SBIN0004719 717 717 Processed 08/02/2023 8598636921 MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R ()
37 Peddapuram AP-04-020-020-021/010393
() 		0204020000NRG23250120233244738 25/01/2023 Veeramma 0204020WL0163530 Veeramma 00415 SBIN0004719 478 478 Processed 08/02/2023 8598636922 MRS KANDAVALLI VEERAMMA ()
38 Peddapuram AP-04-020-020-021/010396
() 		0204020000NRG23250120233244679 25/01/2023 Srinu 0204020WL0163527 Srinu 00415 SBIN0004719 378 378 Processed 08/02/2023 8598636926 MR DUVVA SRINU ()
39 Peddapuram AP-04-020-020-021/010556
() 		0204020000NRG23250120233244743 25/01/2023 Baragati Devaganika 0204020WL0163530 Baragati Devaganika 00415 SBIN0004719 717 717 Processed 08/02/2023 8598636919 MRS BARAGATI DEVAGANIKI ()
40 Peddapuram AP-04-020-020-021/010606
() 		0204020000NRG23250120233244744 25/01/2023 Laxmi 0204020WL0163530 Laxmi 00415 SBIN0004719 717 717 Processed 08/02/2023 8598636920 MRS TALARI LAKSHMI WO MAHA LAKSHMI ()
41 Peddapuram AP-04-020-020-021/010783
() 		0204020000NRG23250120233244016 25/01/2023 Eli Setti Srinu 0204020WL0163287 Eli Setti Srinu 00415 SBIN0004719 771 771 Processed 08/02/2023 8598636933 MR ELI SETTI SRINU ()
SubTotal 14167 14167
42 Peddapuram AP-04-020-020-020/020098
() 		0204020000NRG23250120233244684 25/01/2023 kondamma 0204020WL0163528 kondamma 00415 SBIN0021322 232 232 Processed 08/02/2023 8598636939 MRS TELU KONDAMMA ()
43 Peddapuram AP-04-020-020-021/010089
() 		0204020000NRG23250120233244848 25/01/2023 Kadala Satyanarayana 0204020WL0163535 Kadala Satyanarayana 00415 SBIN0021322 250 250 Processed 08/02/2023 8598636940 MR KADALA SATYANARAYANA ()
44 Peddapuram AP-04-020-020-021/010266
() 		0204020000NRG23250120233244674 25/01/2023 Govindu 0204020WL0163527 Govindu 00415 SBIN0021322 189 189 Processed 08/02/2023 8598636935 MR SOMISETTI GOVINDARAJU ()
45 Peddapuram AP-04-020-020-021/010290
() 		0204020000NRG23250120233244675 25/01/2023 Bhagayya 0204020WL0163527 Bhagayya 00415 SBIN0021322 378 378 Processed 08/02/2023 8598636937 MR POKANATI BAGAYYA ()
46 Peddapuram AP-04-020-020-021/010531
() 		0204020000NRG23250120233244680 25/01/2023 Ramarao 0204020WL0163527 Ramarao 00415 SBIN0021322 189 189 Processed 08/02/2023 8598636938 MR BASSA RAMARAO ()
SubTotal 1238 1238
47 Peddapuram AP-04-020-020-021/010491
() 		0204020000NRG23250120233244741 25/01/2023 KANDAVALLI ANNAVARAM 0204020WL0163530 KANDAVALLI ANNAVARAM 00468 UBIN0804282 239 239 Processed 08/02/2023 8598636942 KANDAVALLI ANNAVARAM ()
48 Peddapuram AP-04-020-020-021/010514
() 		0204020000NRG23250120233244742 25/01/2023 Pamiyya 0204020WL0163530 Pamiyya 00468 UBIN0804282 717 717 Processed 08/02/2023 8598636941 Pamiyya ()
SubTotal 956 956
49 Peddapuram AP-04-020-020-020/020099
() 		0204020000NRG23250120233244051 25/01/2023 satya 0204020WL0163316 satya 00468 UBIN0825875 1799 1799 Processed 08/02/2023 8598636944 satya ()
50 Peddapuram AP-04-020-020-021/011049
() 		0204020000NRG23250120233244682 25/01/2023 SRINU 0204020WL0163527 SRINU 00468 UBIN0825875 378 378 Processed 08/02/2023 8598636943 SRINU ()
SubTotal 2177 2177
Total 34598 34598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_250123FTO_359068 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 7080
2 Peddapuram AP0204020_250123FTO_359068 Canara Bank CNRB0013254 DIVILI 8131
3 Peddapuram AP0204020_250123FTO_359068 INDIAN BANK IDIB000P212 PEDDAPURAM 239
4 Peddapuram AP0204020_250123FTO_359068 Karur Vysya Bank KVBL0001428 PEDDAPURAM 232
5 Peddapuram AP0204020_250123FTO_359068 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 378
6 Peddapuram AP0204020_250123FTO_359068 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 14167
7 Peddapuram AP0204020_250123FTO_359068 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1238
8 Peddapuram AP0204020_250123FTO_359068 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 956
9 Peddapuram AP0204020_250123FTO_359068 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 2177

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