Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:40:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_020522FTO_38498
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-04-020-015-014/010165
() 		0204020000NRG23020520220316047 02/05/2022 DORCAH 0204020WL0014411 DORCAH 00045 BARB0PEDGOD 1542 1542 Processed 18/05/2022 1349023508 DORCAH ()
2 Peddapuram AP-04-020-015-014/010321
() 		0204020000NRG23020520220315290 02/05/2022 Ramaji 0204020WL0014381 Ramaji 00045 BARB0PEDGOD 980 980 Processed 18/05/2022 1349023509 Ramaji ()
SubTotal 2522 2522
3 Peddapuram AP-04-020-015-014/011062
() 		0204020000NRG23020520220316149 02/05/2022 sattibabu 0204020WL0014420 sattibabu 00048 BKID0008658 1542 1542 Processed 18/05/2022 1349023507 sattibabu ()
SubTotal 1542 1542
4 Peddapuram AP-04-020-015-014/010387
() 		0204020000NRG23020520220316050 02/05/2022 Miraiyala Nagalaxmi 0204020WL0014413 Miraiyala Nagalaxmi 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023503 Miraiyala Nagalaxmi ()
5 Peddapuram AP-04-020-015-014/010399
() 		0204020000NRG23020520220316044 02/05/2022 Krishnaveni 0204020WL0014409 Krishnaveni 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023504 Krishnaveni ()
6 Peddapuram AP-04-020-015-014/010468
() 		0204020000NRG23020520220315289 02/05/2022 NAGAMANI 0204020WL0014380 NAGAMANI 00177 IOBA0000530 1470 1470 Processed 18/05/2022 1349023494 NAGAMANI ()
7 Peddapuram AP-04-020-015-014/010510
() 		0204020000NRG23020520220316053 02/05/2022 VENKATALAKSHMI 0204020WL0014415 VENKATALAKSHMI 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023493 VENKATALAKSHMI ()
8 Peddapuram AP-04-020-015-014/010933
() 		0204020000NRG23020520220316056 02/05/2022 MANI 0204020WL0014417 MANI 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023505 MANI ()
9 Peddapuram AP-04-020-015-014/010940
() 		0204020000NRG23020520220316154 02/05/2022 VEERALAKSHMI 0204020WL0014424 VEERALAKSHMI 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023496 VEERALAKSHMI ()
10 Peddapuram AP-04-020-015-014/010950
() 		0204020000NRG23020520220316153 02/05/2022 chakramma 0204020WL0014423 chakramma 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023506 chakramma ()
11 Peddapuram AP-04-020-015-014/010976
() 		0204020000NRG23020520220316045 02/05/2022 suryvathi 0204020WL0014410 suryvathi 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023495 suryvathi ()
12 Peddapuram AP-04-020-015-014/010990
() 		0204020000NRG23020520220316042 02/05/2022 NAGAMANI 0204020WL0014408 NAGAMANI 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023502 NAGAMANI ()
13 Peddapuram AP-04-020-015-014/011000
() 		0204020000NRG23020520220316038 02/05/2022 MADHURI 0204020WL0014404 MADHURI 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023498 MADHURI ()
14 Peddapuram AP-04-020-015-014/011006
() 		0204020000NRG23020520220316040 02/05/2022 PERSIMANI 0204020WL0014406 PERSIMANI 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023501 PERSIMANI ()
15 Peddapuram AP-04-020-015-014/011031
() 		0204020000NRG23020520220316054 02/05/2022 chakraveni 0204020WL0014416 chakraveni 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023500 chakraveni ()
16 Peddapuram AP-04-020-015-014/011036
() 		0204020000NRG23020520220316057 02/05/2022 ganga 0204020WL0014418 ganga 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023497 ganga ()
17 Peddapuram AP-04-020-015-014/011055
() 		0204020000NRG23020520220316151 02/05/2022 manga 0204020WL0014422 manga 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023492 manga ()
18 Peddapuram AP-04-020-015-014/011062
() 		0204020000NRG23020520220316148 02/05/2022 varalakshmi 0204020WL0014420 varalakshmi 00177 IOBA0000530 1542 1542 Processed 18/05/2022 1349023499 varalakshmi ()
SubTotal 23058 23058
19 Peddapuram AP-04-020-015-014/010973
() 		0204020000NRG23020520220316037 02/05/2022 veeradurgalaxmi 0204020WL0014403 veeradurgalaxmi 00227 KVBL0001428 1542 1542 Processed 18/05/2022 1349023490 veeradurgalaxmi ()
20 Peddapuram AP-04-020-017-016/011174
() 		0204020000NRG23020520220298202 02/05/2022 Govinduraju 0204020WL0013896 Govinduraju 00227 KVBL0001428 1285 1285 Processed 18/05/2022 1349023491 Govinduraju ()
SubTotal 2827 2827
21 Peddapuram AP-04-020-017-016/011175
() 		0204020000NRG23020520220298204 02/05/2022 Venkata ramarao 0204020WL0013896 Venkata ramarao 00415 SBIN0000897 1285 1285 Processed 18/05/2022 1349023489 MR VENKATA RAMA RAO PRATHIPATTI ()
SubTotal 1285 1285
22 Peddapuram AP-04-020-015-014/010458
() 		0204020000NRG23020520220316041 02/05/2022 sandya 0204020WL0014407 sandya 00468 UBIN0560651 1542 1542 Processed 19/05/2022 1349023488 sandya ()
SubTotal 1542 1542
23 Peddapuram AP-04-020-017-016/010362
() 		0204020000NRG23020520220298198 02/05/2022 PADMA 0204020WL0013896 PADMA 00468 UBIN0804282 1285 1285 Processed 19/05/2022 1349023484 PADMA ()
24 Peddapuram AP-04-020-017-016/011040
() 		0204020000NRG23020520220298200 02/05/2022 kumari 0204020WL0013896 kumari 00468 UBIN0804282 1285 1285 Processed 19/05/2022 1349023482 kumari ()
25 Peddapuram AP-04-020-017-016/011174
() 		0204020000NRG23020520220298201 02/05/2022 Sithara 0204020WL0013896 Sithara 00468 UBIN0804282 1285 1285 Processed 19/05/2022 1349023483 Sithara ()
26 Peddapuram AP-04-020-017-016/011175
() 		0204020000NRG23020520220298203 02/05/2022 Durgavijaya 0204020WL0013896 Durgavijaya 00468 UBIN0804282 1285 1285 Processed 19/05/2022 1349023485 Durgavijaya ()
SubTotal 5140 5140
27 Peddapuram AP-04-020-015-014/011001
() 		0204020000NRG23020520220316051 02/05/2022 Penta Satyavathi 0204020WL0014414 Penta Satyavathi 00468 UBIN0808938 1542 1542 Processed 19/05/2022 1349023486 Penta Satyavathi ()
28 Peddapuram AP-04-020-015-014/011003
() 		0204020000NRG23020520220316150 02/05/2022 SRI LAKSHMI 0204020WL0014421 SRI LAKSHMI 00468 UBIN0808938 1542 1542 Processed 19/05/2022 1349023487 SRI LAKSHMI ()
SubTotal 3084 3084
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_020522FTO_38498 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 2522
2 Peddapuram AP0204020_020522FTO_38498 Bank of India BKID0008658 SAMALKOT 1542
3 Peddapuram AP0204020_020522FTO_38498 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 23058
4 Peddapuram AP0204020_020522FTO_38498 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2827
5 Peddapuram AP0204020_020522FTO_38498 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1285
6 Peddapuram AP0204020_020522FTO_38498 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 1542
7 Peddapuram AP0204020_020522FTO_38498 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 5140
8 Peddapuram AP0204020_020522FTO_38498 UNION BANK OF INDIA UBIN0808938 MALLAM 3084

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