Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:58:53 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_290323FTO_441791
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-04-020-004-004/010578
() 		0204020000NRG23290320233858511 29/03/2023 Ashok 0204020WL203765 Ashok 00078 CNRB0013254 1028 1028 Processed 04/04/2023 0549834271 Ashok ()
2 Peddapuram AP-04-020-005-005/010014
() 		0204020000NRG23290320233856547 29/03/2023 Veerababu 0204020WL203676 Veerababu 00078 CNRB0013254 500 500 Processed 04/04/2023 0549834276 Veerababu ()
3 Peddapuram AP-04-020-005-005/010106
() 		0204020000NRG23290320233856573 29/03/2023 Chinnanookaraju 0204020WL203676 Chinnanookaraju 00078 CNRB0013254 257 257 Processed 04/04/2023 0549834272 Chinnanookaraju ()
4 Peddapuram AP-04-020-005-005/010250
() 		0204020000NRG23290320233856598 29/03/2023 Suribabu 0204020WL203676 Suribabu 00078 CNRB0013254 514 514 Processed 04/04/2023 0549834273 Suribabu ()
5 Peddapuram AP-04-020-005-005/010255
() 		0204020000NRG23290320233856602 29/03/2023 Devisetti Satyanarayana 0204020WL203676 Devisetti Satyanarayana 00078 CNRB0013254 514 514 Processed 04/04/2023 0549834278 Devisetti Satyanarayana ()
6 Peddapuram AP-04-020-005-005/010271
() 		0204020000NRG23290320233856606 29/03/2023 Arjun 0204020WL203676 Arjun 00078 CNRB0013254 514 514 Processed 04/04/2023 0549834274 Arjun ()
7 Peddapuram AP-04-020-005-005/010284
() 		0204020000NRG23290320233856609 29/03/2023 MADDINALA VARAPRASAD 0204020WL203676 MADDINALA VARAPRASAD 00078 CNRB0013254 500 500 Processed 04/04/2023 0549834275 MADDINALA VARAPRASAD ()
8 Peddapuram AP-04-020-005-005/010546
() 		0204020000NRG23290320233856639 29/03/2023 Arjamma 0204020WL203676 Arjamma 00078 CNRB0013254 250 250 Processed 04/04/2023 0549834277 Arjamma ()
SubTotal 4077 4077
9 Peddapuram AP-04-020-020-021/010469
() 		0204020000NRG23290320233858215 29/03/2023 KANDAVALLI SURAMMA 0204020WL203758 KANDAVALLI SURAMMA 00415 SBIN0000897 727 727 Processed 05/04/2023 0549834279 MRS KANDAVILLI SURAMMA ()
SubTotal 727 727
10 Peddapuram AP-04-020-020-021/010969
() 		0204020000NRG23290320233858237 29/03/2023 SRIMANTULA NAVEEN KUMAR 0204020WL203758 SRIMANTULA NAVEEN KUMAR 00415 SBIN0004719 727 727 Processed 05/04/2023 0549834282 MR SRIMANTHULA NAVEEN KUMAR ()
11 Peddapuram AP-04-020-020-021/11094
() 		0204020000NRG23290320233858242 29/03/2023 SAVARAM BULLEMMA 0204020WL203758 SAVARAM BULLEMMA 00415 SBIN0004719 484 484 Processed 05/04/2023 0549834281 MR SAVARAM BULLAMMA ()
12 Peddapuram AP-04-020-021-021/010114
() 		0204020000NRG23290320233855330 29/03/2023 Subbarao 0204020WL203631 Subbarao 00415 SBIN0004719 893 893 Processed 05/04/2023 0549834280 MRS SARUGOLU SUBBARAO ()
SubTotal 2104 2104
13 Peddapuram AP-04-020-001-001/010204
() 		0204020000NRG23290320233852983 29/03/2023 Chandrarao 0204020WL203533 Chandrarao 00468 UBIN0804282 1439 1439 Processed 04/04/2023 0549834283 Chandrarao ()
14 Peddapuram AP-04-020-001-001/010416
() 		0204020000NRG23290320233853007 29/03/2023 Maridiyya 0204020WL203534 Maridiyya 00468 UBIN0804282 469 469 Processed 04/04/2023 0549834284 Maridiyya ()
SubTotal 1908 1908
15 Peddapuram AP-04-020-020-021/11109
() 		0204020000NRG23290320233858243 29/03/2023 VANAPALLI NAGESWARARAO 0204020WL203758 VANAPALLI NAGESWARARAO 00468 UBIN0825875 727 727 Processed 04/04/2023 0549834285 VANAPALLI NAGESWARARAO ()
SubTotal 727 727
16 Peddapuram AP-04-020-020-021/11094
() 		0204020000NRG23290320233858241 29/03/2023 Kandavilli Naresh 0204020WL203758 Kandavilli Naresh 00703 AIRP0000001 484 484 Processed 04/04/2023 0549834270 Kandavilli Naresh ()
SubTotal 484 484
Total 10027 10027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_290323FTO_441791 Canara Bank CNRB0013254 DIVILI 4077
2 Peddapuram AP0204020_290323FTO_441791 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 727
3 Peddapuram AP0204020_290323FTO_441791 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 2104
4 Peddapuram AP0204020_290323FTO_441791 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1908
5 Peddapuram AP0204020_290323FTO_441791 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 727
6 Peddapuram AP0204020_290323FTO_441791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 484

Download In Excel