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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:47:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_221022APB_FTO_250447
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-04-020-004-004/010077
() 		0204020000NRG23221020222819298 22/10/2022 Maridayya 0204020WL0106139 Maridayya 00078 CNRB0013254 1251 1251 Processed 08/12/2022 6985873316 MUNIKURTI MARIDIYYA CANARA BANK(508532)
2 Peddapuram AP-04-020-004-004/010274
() 		0204020000NRG23221020222819300 22/10/2022 Veerababu 0204020WL0106139 Veerababu 00078 CNRB0013254 1251 1251 Processed 08/12/2022 6985873355 NAM VEERABABU CANARA BANK(508532)
3 Peddapuram AP-04-020-004-004/010338
() 		0204020000NRG23221020222819301 22/10/2022 Subbarayudu 0204020WL0106139 Subbarayudu 00078 CNRB0013254 1251 1251 Processed 08/12/2022 6985873344 NAM SUBBARAYUDU CANARA BANK(508532)
4 Peddapuram AP-04-020-004-004/010339
() 		0204020000NRG23221020222819302 22/10/2022 Sanjeevarao 0204020WL0106139 Sanjeevarao 00078 CNRB0013254 1251 1251 Processed 08/12/2022 6985873345 NAM SANJEEVARAO CANARA BANK(508532)
5 Peddapuram AP-04-020-006-006/010272
() 		0204020000NRG23221020222819426 22/10/2022 YARLAGADDA GOVINDU 0204020WL0106167 YARLAGADDA GOVINDU 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6985873356 YARLAGADDA GOVINDU CANARA BANK(508532)
6 Peddapuram AP-04-020-006-006/010652
() 		0204020000NRG23221020222819424 22/10/2022 Raja 0204020WL0106166 Raja 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6985873346 VASIREDDI RAJA CANARA BANK(508532)
SubTotal 8088 8088
7 Peddapuram AP-04-020-023-001/011412
() 		0204020000NRG23201020222813744 22/10/2022 veera sanjeeva rao 0204020WL0105220 veera sanjeeva rao 00152 HDFC0002197 3084 3084 Processed 08/12/2022 6985873321 Mr VEERA SANJEEVA RAO GUNDAPUNEEDI CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
8 Peddapuram AP-04-020-007-007/010157
() 		0204020000NRG23221020222819390 22/10/2022 SRINU MURYALA 0204020WL0106148 SRINU MURYALA 00227 KVBL0001428 1542 1542 Processed 08/12/2022 6985873312 MUTYALA SREENU UNION BANK OF INDIA(508500)
9 Peddapuram AP-04-020-007-007/010468
() 		0204020000NRG23221020222819393 22/10/2022 Eeswararao 0204020WL0106148 Eeswararao 00227 KVBL0001428 1542 1542 Processed 08/12/2022 6985873311 GUNNAM ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Peddapuram AP-04-020-023-001/010148
() 		0204020000NRG23201020222813739 22/10/2022 Srinivasarao Nammi 0204020WL0105220 Srinivasarao Nammi 00227 KVBL0001428 3084 3084 Processed 08/12/2022 6985873313 NAMMI SRINIVASARAO KARUR VYSA BANK(607100)
SubTotal 6168 6168
11 Peddapuram AP-04-020-007-007/010074
() 		0204020000NRG23221020222819400 22/10/2022 Laxmanaswami 0204020WL0106151 Laxmanaswami 00415 SBIN0000897 1540 1540 Processed 08/12/2022 6985873319 DUVVA LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Peddapuram AP-04-020-007-007/010270
() 		0204020000NRG23221020222819384 22/10/2022 Srinivasarao 0204020WL0106147 Srinivasarao 00415 SBIN0000897 918 918 Processed 08/12/2022 6985873314 Mr GALLA SRINIVASARAO INDIAN BANK(607105)
13 Peddapuram AP-04-020-008-008/011440
() 		0204020000NRG23221020222819401 22/10/2022 LELL NOOKA RAJU 0204020WL0106152 LELL NOOKA RAJU 00415 SBIN0000897 3084 3084 Processed 08/12/2022 6985873317 Yella Nookaraju BANK OF BARODA(606985)
14 Peddapuram AP-04-020-023-001/011412
() 		0204020000NRG23201020222813745 22/10/2022 sudha rani 0204020WL0105220 sudha rani 00415 SBIN0000897 3084 3084 Processed 08/12/2022 6985873324 MRS GUNDAPUNEEDI SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 8626 8626
15 Peddapuram AP-04-020-023-001/010148
() 		0204020000NRG23201020222813740 22/10/2022 Varalaxmi 0204020WL0105220 Varalaxmi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6985873315 MISS NAMMI VARALAKSHMI N STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-023-001/011086
() 		0204020000NRG23201020222813741 22/10/2022 Ayudham Lakshmi 0204020WL0105220 Ayudham Lakshmi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6985873318 MRS AYUDAM LAKSHMI STATE BANK OF INDIA(508548)
17 Peddapuram AP-04-020-023-001/011237
() 		0204020000NRG23201020222813742 22/10/2022 Naga lakshmi 0204020WL0105220 Naga lakshmi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6985873320 NAGALAKSHMI PAMPANA INDIAN OVERSEAS BANK(508541)
SubTotal 9252 9252
18 Peddapuram AP-04-020-004-004/010744
() 		0204020000NRG23221020222819303 22/10/2022 Achiyya 0204020WL0106139 Achiyya 00415 SBIN0021172 1440 1440 Processed 08/12/2022 6985873322 MR ACHIYYA PULAPU STATE BANK OF INDIA(508548)
SubTotal 1440 1440
19 Peddapuram AP-04-020-023-001/011382
() 		0204020000NRG23201020222813743 22/10/2022 Bikkina durga bhavani 0204020WL0105220 Bikkina durga bhavani 00415 SBIN0021322 3082 3082 Processed 08/12/2022 6985873323 MRS BIKKINA DURGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 3082 3082
20 Peddapuram AP-04-020-002-002/010285
() 		0204020000NRG23201020222813564 22/10/2022 Kodandaramayya 0204020WL0105204 Kodandaramayya 00468 UBIN0804282 1540 1540 Processed 08/12/2022 6985873348 KUNAPUREDDI KODANDA RAMAYYA UNION BANK OF INDIA(508500)
21 Peddapuram AP-04-020-007-007/010254
() 		0204020000NRG23221020222819383 22/10/2022 Subramanyam 0204020WL0106147 Subramanyam 00468 UBIN0804282 540 540 Processed 08/12/2022 6985873350 ADABALA SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Peddapuram AP-04-020-007-007/010396
() 		0204020000NRG23221020222819392 22/10/2022 Panchadi Suryanarayana 0204020WL0106148 Panchadi Suryanarayana 00468 UBIN0804282 1080 1080 Processed 08/12/2022 6985873349 Mr PANCHADI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Peddapuram AP-04-020-008-008/010580
() 		0204020000NRG23221020222819413 22/10/2022 Veeravenkataramana 0204020WL0106160 Veeravenkataramana 00468 UBIN0804282 3084 3084 Processed 08/12/2022 6985873347 KOSANA VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Peddapuram AP-04-020-012-011/010357
() 		0204020000NRG23221020222819388 22/10/2022 Chandrarao 0204020WL0106147 Chandrarao 00468 UBIN0804282 540 540 Processed 08/12/2022 6985873351 VASAM CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6784 6784
25 Peddapuram AP-04-020-002-002/010043
() 		0204020000NRG23201020222813563 22/10/2022 KUNCHE NAGESWARA RAO 0204020WL0105204 KUNCHE NAGESWARA RAO 00468 UBIN0CG7110 306 306 Processed 08/12/2022 6985873342 KUNCHE NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23221020222819385 22/10/2022 Marneedi Nookaraju 0204020WL0106147 Marneedi Nookaraju 00468 UBIN0CG7110 540 540 Processed 08/12/2022 6985873327 MARNEEDI NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Peddapuram AP-04-020-007-007/010394
() 		0204020000NRG23221020222819386 22/10/2022 Panchadi Veerabhadra Rao 0204020WL0106147 Panchadi Veerabhadra Rao 00468 UBIN0CG7110 540 540 Processed 08/12/2022 6985873326 PANCHADI VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Peddapuram AP-04-020-007-007/010485
() 		0204020000NRG23221020222819394 22/10/2022 Panchadi Rajibabu 0204020WL0106148 Panchadi Rajibabu 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6985873353 PANCHADI RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Peddapuram AP-04-020-007-007/010511
() 		0204020000NRG23221020222819387 22/10/2022 SRI LAKSHMI VEERA VENKATA RAMANA 0204020WL0106147 SRI LAKSHMI VEERA VENKATA RAMANA 00468 UBIN0CG7110 990 990 Processed 08/12/2022 6985873325 LAXMI VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Peddapuram AP-04-020-007-007/010600
() 		0204020000NRG23221020222819396 22/10/2022 Ryali Venkanna 0204020WL0106148 Ryali Venkanna 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6985873334 RYALI VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Peddapuram AP-04-020-008-008/010007
() 		0204020000NRG23221020222819408 22/10/2022 PANDU Musalamma 0204020WL0106156 PANDU Musalamma 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873336 PANDU MUSALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Peddapuram AP-04-020-008-008/010007
() 		0204020000NRG23221020222819407 22/10/2022 PANDU Satyanarayana 0204020WL0106156 PANDU Satyanarayana 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873339 PANDU SATYANARAYANA W O NOOKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Peddapuram AP-04-020-008-008/010091
() 		0204020000NRG23221020222819399 22/10/2022 Rajababu 0204020WL0106150 Rajababu 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6985873343 KOPPANA RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Peddapuram AP-04-020-008-008/010104
() 		0204020000NRG23221020222819404 22/10/2022 Peetha Appayamma 0204020WL0106154 Peetha Appayamma 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873332 PITA APPAYAMMA W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Peddapuram AP-04-020-008-008/010385
() 		0204020000NRG23221020222819410 22/10/2022 Challabathula Sathibabu 0204020WL0106158 Challabathula Sathibabu 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873328 CHALLABATHULA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Peddapuram AP-04-020-008-008/010762
() 		0204020000NRG23221020222819405 22/10/2022 Rajala Chakrarao 0204020WL0106155 Rajala Chakrarao 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873338 RAJALA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Peddapuram AP-04-020-008-008/010762
() 		0204020000NRG23221020222819406 22/10/2022 Rajala Veerraju 0204020WL0106155 Rajala Veerraju 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873340 RAJALA VEERARAJU W O CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Peddapuram AP-04-020-008-008/010893
() 		0204020000NRG23221020222819419 22/10/2022 Bodem Venkatesulu 0204020WL0106163 Bodem Venkatesulu 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873329 BODEM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Peddapuram AP-04-020-008-008/011013
() 		0204020000NRG23221020222819417 22/10/2022 Elishetti Maheswararao 0204020WL0106162 Elishetti Maheswararao 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873330 YELISETTI MAHESWARARAO S O VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Peddapuram AP-04-020-008-008/011355
() 		0204020000NRG23221020222819412 22/10/2022 Ayite Ashirwadam 0204020WL0106159 Ayite Ashirwadam 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873341 AYITHI ASEERVADAM W O GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Peddapuram AP-04-020-008-008/011600
() 		0204020000NRG23221020222819402 22/10/2022 Naralasetti NAGESWARARAO 0204020WL0106153 Naralasetti NAGESWARARAO 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873337 NARALASETTY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Peddapuram AP-04-020-008-008/011609
() 		0204020000NRG23221020222819415 22/10/2022 KONAGALA VENKATESWARLU 0204020WL0106161 KONAGALA VENKATESWARLU 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873354 Mr VENKATESWARULU KANAGALA CENTRAL BANK OF INDIA(607115)
43 Peddapuram AP-04-020-013-012/010437
() 		0204020000NRG23221020222819305 22/10/2022 KORLA NOOKAYYAMMA 0204020WL0106140 KORLA NOOKAYYAMMA 00468 UBIN0CG7110 2570 2570 Processed 08/12/2022 6985873333 KORLA NOOKAYYAMMA ICICI BANK LTD(508534)
44 Peddapuram AP-04-020-013-012/010437
() 		0204020000NRG23221020222819304 22/10/2022 Korla Satyanarayana 0204020WL0106140 Korla Satyanarayana 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873352 KORLA SATYANARAYANA ICICI BANK LTD(508534)
45 Peddapuram AP-04-020-013-012/010619
() 		0204020000NRG23221020222819307 22/10/2022 Kanaparthi SRINU 0204020WL0106140 Kanaparthi SRINU 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6985873331 KANAPARTI SRINU S O RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Peddapuram AP-04-020-013-012/010619
() 		0204020000NRG23221020222819308 22/10/2022 KANAPARTY AMARAVATHI 0204020WL0106140 KANAPARTY AMARAVATHI 00468 UBIN0CG7110 2570 2570 Processed 08/12/2022 6985873335 MRS KANAPARTI AMARAVATHI STATE BANK OF INDIA(508548)
SubTotal 52234 52234
Total 98758 98758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_221022APB_FTO_250447 Canara Bank CNRB0013254 DIVILI 8088
2 Peddapuram AP0204020_221022APB_FTO_250447 HDFC Bank HDFC0002197 PEDDAPURAM 3084
3 Peddapuram AP0204020_221022APB_FTO_250447 Karur Vysya Bank KVBL0001428 PEDDAPURAM 6168
4 Peddapuram AP0204020_221022APB_FTO_250447 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 8626
5 Peddapuram AP0204020_221022APB_FTO_250447 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 9252
6 Peddapuram AP0204020_221022APB_FTO_250447 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1440
7 Peddapuram AP0204020_221022APB_FTO_250447 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 3082
8 Peddapuram AP0204020_221022APB_FTO_250447 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 6784
9 Peddapuram AP0204020_221022APB_FTO_250447 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 52234

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