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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_180123APB_FTO_351533
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-04-020-018-018/010067
() 		0204020000NRG23170120233217982 18/01/2023 Sankuramma 0204020WL0157877 Sankuramma 00415 SBIN0004719 725 725 Processed 09/02/2023 8616022274 TIRAGATI SANKURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 Peddapuram AP-04-020-018-018/010169
() 		0204020000NRG23170120233217988 18/01/2023 Rathnam 0204020WL0157877 Rathnam 00415 SBIN0004719 725 725 Processed 09/02/2023 8616022273 PATTA RATNAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1450 1450
3 Peddapuram AP-04-020-018-018/010406
() 		0204020000NRG23170120233217995 18/01/2023 POTHULA APPARAMMA 0204020WL0157877 POTHULA APPARAMMA 00468 UBIN0804282 967 967 Processed 09/02/2023 8616022275 POTHULA APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 967 967
4 Peddapuram AP-04-020-018-018/010171
() 		0204020000NRG23170120233217989 18/01/2023 Pithani Suryanarayana 0204020WL0157877 Pithani Suryanarayana 00468 UBIN0929573 725 725 Processed 09/02/2023 8616022272 PITHANI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 725 725
Total 3142 3142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_180123APB_FTO_351533 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1450
2 Peddapuram AP0204020_180123APB_FTO_351533 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 967
3 Peddapuram AP0204020_180123APB_FTO_351533 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 725

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