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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_231222FTO_327087
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-04-020-009-008/020311
() 		0204020000NRG23231220223139016 23/12/2022 Chinadurga 0204020WL0148573 Chinadurga 00165 IBKL0001509 3084 3084 Processed 08/02/2023 8596761365 Chinadurga ()
SubTotal 3084 3084
2 Peddapuram AP-04-020-008-008/011440
() 		0204020000NRG23231220223139039 23/12/2022 LELL NOOKA RAJU 0204020WL0148580 LELL NOOKA RAJU 00415 SBIN0000897 3084 3084 Processed 08/02/2023 8596761368 MR YELLA NOOKARAJU ()
3 Peddapuram AP-04-020-022-022/010444
() 		0204020000NRG23231220223138990 23/12/2022 Vijayalaxmi 0204020WL0148570 Vijayalaxmi 00415 SBIN0000897 1150 1150 Processed 08/02/2023 8596761366 MRS MEDISETTY VIJAYA LAXMI ()
4 Peddapuram AP-04-020-022-022/010446
() 		0204020000NRG23231220223138991 23/12/2022 Jaganndharao 0204020WL0148570 Jaganndharao 00415 SBIN0000897 1150 1150 Processed 08/02/2023 8596761367 MRS KANCHUMARTHI JAGANNADHARAO KANCHUMAR ()
SubTotal 5384 5384
5 Peddapuram AP-04-020-022-022/010002
() 		0204020000NRG23231220223138956 23/12/2022 Ramakrisnana 0204020WL0148570 Ramakrisnana 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761392 MRS PACHIPALA RAMAKRISHNA ()
6 Peddapuram AP-04-020-022-022/010037
() 		0204020000NRG23231220223138957 23/12/2022 Satyanarayana 0204020WL0148570 Satyanarayana 00415 SBIN0004719 920 920 Processed 08/02/2023 8596761391 MRS KANCHUMARTHI SATYANARAYANA ()
7 Peddapuram AP-04-020-022-022/010054
() 		0204020000NRG23231220223138959 23/12/2022 Krupavathi 0204020WL0148570 Krupavathi 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761379 MISS KRUPAVATHI GORTHA ()
8 Peddapuram AP-04-020-022-022/010197
() 		0204020000NRG23231220223138969 23/12/2022 Chandramma 0204020WL0148570 Chandramma 00415 SBIN0004719 920 920 Processed 08/02/2023 8596761383 MRS KOLLI CHANDRAMMA ()
9 Peddapuram AP-04-020-022-022/010227
() 		0204020000NRG23231220223138970 23/12/2022 Meri 0204020WL0148570 Meri 00415 SBIN0004719 920 920 Processed 08/02/2023 8596761382 MISS INJUMALLA MARY ()
10 Peddapuram AP-04-020-022-022/010228
() 		0204020000NRG23231220223138971 23/12/2022 Kumari 0204020WL0148570 Kumari 00415 SBIN0004719 920 920 Processed 08/02/2023 8596761387 MRS PALIVELA KUMARI ()
11 Peddapuram AP-04-020-022-022/010247
() 		0204020000NRG23231220223138972 23/12/2022 Veerababu 0204020WL0148570 Veerababu 00415 SBIN0004719 920 920 Processed 08/02/2023 8596761384 MRS KANCHUMARTHI VEERABABU ()
12 Peddapuram AP-04-020-022-022/010273
() 		0204020000NRG23231220223138974 23/12/2022 Kumari 0204020WL0148570 Kumari 00415 SBIN0004719 920 920 Processed 08/02/2023 8596761378 MISS KUMARI GAMPALA ()
13 Peddapuram AP-04-020-022-022/010288
() 		0204020000NRG23231220223138975 23/12/2022 Lakshmi 0204020WL0148570 Lakshmi 00415 SBIN0004719 920 920 Processed 08/02/2023 8596761369 MRS INJUMALLA LAKSHMI ()
14 Peddapuram AP-04-020-022-022/010343
() 		0204020000NRG23231220223138976 23/12/2022 Balanagamma 0204020WL0148570 Balanagamma 00415 SBIN0004719 690 690 Processed 08/02/2023 8596761389 MISS KOPPISETTI BALANAGAMMA ()
15 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23231220223138977 23/12/2022 Adinarayana 0204020WL0148570 Adinarayana 00415 SBIN0004719 690 690 Processed 08/02/2023 8596761373 MRS ACHANTA ADINARAYANA A ()
16 Peddapuram AP-04-020-022-022/010367
() 		0204020000NRG23231220223138978 23/12/2022 Veerraju 0204020WL0148570 Veerraju 00415 SBIN0004719 690 690 Processed 08/02/2023 8596761372 MRS ULLINKULA VEERRAJU U ()
17 Peddapuram AP-04-020-022-022/010377
() 		0204020000NRG23231220223138979 23/12/2022 Suryakumari 0204020WL0148570 Suryakumari 00415 SBIN0004719 690 690 Processed 08/02/2023 8596761374 MRS PEKETI SURYA KUMARI LTI ()
18 Peddapuram AP-04-020-022-022/010379
() 		0204020000NRG23231220223138980 23/12/2022 Ananthalakshmi 0204020WL0148570 Ananthalakshmi 00415 SBIN0004719 690 690 Processed 08/02/2023 8596761388 MISS KOPPISETI ANANTHALAKSHMI ()
19 Peddapuram AP-04-020-022-022/010403
() 		0204020000NRG23231220223138984 23/12/2022 Satyavathi 0204020WL0148570 Satyavathi 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761381 MISS KOPPISETTI SATYAVATI ()
20 Peddapuram AP-04-020-022-022/010416
() 		0204020000NRG23231220223138986 23/12/2022 Manga 0204020WL0148570 Manga 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761386 MISS KOPPISETTI MANGA ()
21 Peddapuram AP-04-020-022-022/010420
() 		0204020000NRG23231220223138988 23/12/2022 Nagamani 0204020WL0148570 Nagamani 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761376 MISS GEDDADA NAGAMANI GEDDADA ()
22 Peddapuram AP-04-020-022-022/010429
() 		0204020000NRG23231220223138989 23/12/2022 GUTTULA Musalayya 0204020WL0148570 GUTTULA Musalayya 00415 SBIN0004719 230 230 Processed 08/02/2023 8596761390 MRS GUTTULA MUSALAYYA ()
23 Peddapuram AP-04-020-022-022/010525
() 		0204020000NRG23231220223138994 23/12/2022 Lakshmi 0204020WL0148570 Lakshmi 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761375 MISS LAKSHMI KOPPASETTI ()
24 Peddapuram AP-04-020-022-022/010648
() 		0204020000NRG23231220223138997 23/12/2022 Ragava 0204020WL0148570 Ragava 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761377 MISS RAGHAVA TATAPUDI ()
25 Peddapuram AP-04-020-022-022/010701
() 		0204020000NRG23231220223138998 23/12/2022 Lakshmi 0204020WL0148570 Lakshmi 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761380 MISS SONTEY LAKSHMI ()
26 Peddapuram AP-04-020-022-022/010755
() 		0204020000NRG23231220223139000 23/12/2022 Krishnarjunlu 0204020WL0148570 Krishnarjunlu 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761370 MRS NARLA KRISHNAARJUNUDU N ()
27 Peddapuram AP-04-020-022-022/010841
() 		0204020000NRG23231220223139001 23/12/2022 suseela 0204020WL0148570 suseela 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761385 MISS PEKETI SUSHEELA ()
28 Peddapuram AP-04-020-022-022/010878
() 		0204020000NRG23231220223139004 23/12/2022 nagarathnam 0204020WL0148570 nagarathnam 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761371 MISS DARLA NAGARTNAM D ()
29 Peddapuram AP-04-020-022-022/010885
() 		0204020000NRG23231220223139005 23/12/2022 dhanamma 0204020WL0148570 dhanamma 00415 SBIN0004719 1150 1150 Processed 08/02/2023 8596761394 MISS MANYAM DHANAMMA ()
30 Peddapuram AP-04-020-022-022/010888
() 		0204020000NRG23231220223139006 23/12/2022 meri 0204020WL0148570 meri 00415 SBIN0004719 230 230 Processed 08/02/2023 8596761393 MISS BUDDULA MERY ()
SubTotal 24150 24150
31 Peddapuram AP-04-020-009-008/020098
() 		0204020000NRG23231220223139012 23/12/2022 EMISETTI VENKATARAMANA 0204020WL0148571 EMISETTI VENKATARAMANA 00468 UBIN0802832 3084 3084 Processed 08/02/2023 8596761395 EMISETTI VENKATARAMANA ()
SubTotal 3084 3084
32 Peddapuram AP-04-020-008-008/010104
() 		0204020000NRG23231220223139050 23/12/2022 Peetha Appayamma 0204020WL0148587 Peetha Appayamma 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8596761401 PITA APPAYAMMA W O ABBAI ()
33 Peddapuram AP-04-020-008-008/010344
() 		0204020000NRG23231220223139052 23/12/2022 CHALABUTHULA RAMARAJU 0204020WL0148589 CHALABUTHULA RAMARAJU 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8596761397 CHALLABATHULA RAMA RAJU ()
34 Peddapuram AP-04-020-008-008/011355
() 		0204020000NRG23231220223139038 23/12/2022 Ayite Ashirwadam 0204020WL0148579 Ayite Ashirwadam 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8596761400 AYITHI ASEERVADAM W O GURRAYYA ()
35 Peddapuram AP-04-020-008-008/11834
() 		0204020000NRG23231220223139040 23/12/2022 Koppana Padmavathi 0204020WL0148581 Koppana Padmavathi 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8596761402 KOPPANA PADMAVATHI W O VEERABAU ()
36 Peddapuram AP-04-020-008-008/11836
() 		0204020000NRG23231220223139042 23/12/2022 KURRA HARISH 0204020WL0148582 KURRA HARISH 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8596761405 KURRA HARISH ()
37 Peddapuram AP-04-020-008-008/11836
() 		0204020000NRG23231220223139041 23/12/2022 KURRA PARVATHI 0204020WL0148582 KURRA PARVATHI 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8596761399 KURRA PARVATHI W O SATTIBABU ()
38 Peddapuram AP-04-020-009-008/020042
() 		0204020000NRG23231220223139035 23/12/2022 Panthula Anand 0204020WL0148576 Panthula Anand 00468 UBIN0CG7110 1542 1542 Processed 08/02/2023 8596761404 PANTHULA ANAND ()
39 Peddapuram AP-04-020-009-008/020055
() 		0204020000NRG23231220223139036 23/12/2022 Pallayya 0204020WL0148577 Pallayya 00468 UBIN0CG7110 1285 1285 Rejected 08/02/2023 8596761406 Account closed
40 Peddapuram AP-04-020-009-008/020098
() 		0204020000NRG23231220223139013 23/12/2022 Yemisetti Bhavani 0204020WL0148571 Yemisetti Bhavani 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8596761396 YEMISETTY BHAVANI ()
41 Peddapuram AP-04-020-009-008/020245
() 		0204020000NRG23231220223139015 23/12/2022 MANDAPAKA SUBBALAKSHMI 0204020WL0148572 MANDAPAKA SUBBALAKSHMI 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8596761398 MANDAPAKA SUBBA LAXMI W O CHINA THIRAPA ()
42 Peddapuram AP-04-020-009-008/020311
() 		0204020000NRG23231220223139017 23/12/2022 PASUPULETI BAVANI 0204020WL0148573 PASUPULETI BAVANI 00468 UBIN0CG7110 3084 3084 Processed 08/02/2023 8596761403 PASUPULETI BHAVANI ()
SubTotal 30583 30583
43 Peddapuram AP-04-020-022-022/010059
() 		0204020000NRG23231220223138960 23/12/2022 Meri 0204020WL0148570 Meri 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761414 NEDOORI MARY ()
44 Peddapuram AP-04-020-022-022/010061
() 		0204020000NRG23231220223138961 23/12/2022 Chinnaapparao 0204020WL0148570 Chinnaapparao 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761420 JONADA CHINA APPA RAO ()
45 Peddapuram AP-04-020-022-022/010074
() 		0204020000NRG23231220223138962 23/12/2022 ELIZABETH RANI GANDHAM 0204020WL0148570 ELIZABETH RANI GANDHAM 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761417 GANDHAM ELJIBETH RANI ()
46 Peddapuram AP-04-020-022-022/010125
() 		0204020000NRG23231220223138963 23/12/2022 Balakrishna 0204020WL0148570 Balakrishna 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761409 BATREDDY BALAIAH ()
47 Peddapuram AP-04-020-022-022/010259
() 		0204020000NRG23231220223138973 23/12/2022 Saladi Paidiyya 0204020WL0148570 Saladi Paidiyya 00468 UBIN0CG7115 920 920 Processed 08/02/2023 8596761407 SALADI PYDIYYA ()
48 Peddapuram AP-04-020-022-022/010380
() 		0204020000NRG23231220223138981 23/12/2022 Neelayya 0204020WL0148570 Neelayya 00468 UBIN0CG7115 690 690 Processed 08/02/2023 8596761412 VETUKURI NEELAYYA ()
49 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23231220223138982 23/12/2022 Gubbala Satyavathi 0204020WL0148570 Gubbala Satyavathi 00468 UBIN0CG7115 690 690 Processed 08/02/2023 8596761416 GUBBALA SATYAVATHI ()
50 Peddapuram AP-04-020-022-022/010385
() 		0204020000NRG23231220223138983 23/12/2022 Medisetti Ragava 0204020WL0148570 Medisetti Ragava 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761423 MEDISETTI RAGHAVA ()
51 Peddapuram AP-04-020-022-022/010419
() 		0204020000NRG23231220223138987 23/12/2022 Kollu Chanti 0204020WL0148570 Kollu Chanti 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761419 KOLLI CHANTI ()
52 Peddapuram AP-04-020-022-022/010471
() 		0204020000NRG23231220223138992 23/12/2022 Kanchumarthi Ramakrishana 0204020WL0148570 Kanchumarthi Ramakrishana 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761410 KANCHUMARTHI RAMAKRISHNA ()
53 Peddapuram AP-04-020-022-022/010591
() 		0204020000NRG23231220223138995 23/12/2022 Nageswararao 0204020WL0148570 Nageswararao 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761421 MEDISETTI NAGESWARARAO ()
54 Peddapuram AP-04-020-022-022/010625
() 		0204020000NRG23231220223138996 23/12/2022 Somalamma 0204020WL0148570 Somalamma 00468 UBIN0CG7115 690 690 Processed 08/02/2023 8596761411 KETHA SOMALAMMA ()
55 Peddapuram AP-04-020-022-022/010843
() 		0204020000NRG23231220223139002 23/12/2022 chakram 0204020WL0148570 chakram 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761408 PEMMANABOINA CHAKRAM ()
56 Peddapuram AP-04-020-022-022/010844
() 		0204020000NRG23231220223139003 23/12/2022 Vangalapudi Satyavathi 0204020WL0148570 Vangalapudi Satyavathi 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761418 VANGALAPUDI SATYAVATHI ()
57 Peddapuram AP-04-020-022-022/010889
() 		0204020000NRG23231220223139007 23/12/2022 Chinabuddula Nallamma 0204020WL0148570 Chinabuddula Nallamma 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761424 CHINNABUDDULA NALLAMMA ()
58 Peddapuram AP-04-020-022-022/010891
() 		0204020000NRG23231220223139008 23/12/2022 MATURTHI DEVI 0204020WL0148570 MATURTHI DEVI 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761422 MATTURTHI DEVI ()
59 Peddapuram AP-04-020-022-022/010902
() 		0204020000NRG23231220223139009 23/12/2022 Narala uma devi 0204020WL0148570 Narala uma devi 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761413 NARALA UMADEVI ()
60 Peddapuram AP-04-020-022-022/010906
() 		0204020000NRG23231220223139010 23/12/2022 Medisetty DIVYA 0204020WL0148570 Medisetty DIVYA 00468 UBIN0CG7115 1150 1150 Processed 08/02/2023 8596761415 MEDISETTI DIVYA ()
SubTotal 19090 19090
Total 85375 85375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_231222FTO_327087 IDBI Bank IBKL0001509 PEDDAPURAM 3084
2 Peddapuram AP0204020_231222FTO_327087 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 5384
3 Peddapuram AP0204020_231222FTO_327087 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 24150
4 Peddapuram AP0204020_231222FTO_327087 UNION BANK OF INDIA UBIN0802832 GONEDA 3084
5 Peddapuram AP0204020_231222FTO_327087 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 30583
6 Peddapuram AP0204020_231222FTO_327087 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 19090

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