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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_130922FTO_203065
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-04-020-015-014/010968
() 		0204020000NRG23130920222675761 13/09/2022 ananthalaxmi 0204020WL0081223 ananthalaxmi 00045 BARB0PEDGOD 1542 1542 Processed 07/12/2022 6987198335 ananthalaxmi ()
2 Peddapuram AP-04-020-015-014/010968
() 		0204020000NRG23130920222675760 13/09/2022 muneswaraarao 0204020WL0081223 muneswaraarao 00045 BARB0PEDGOD 1542 1542 Processed 07/12/2022 6987198336 muneswaraarao ()
3 Peddapuram AP-04-020-015-014/010979
() 		0204020000NRG23130920222675715 13/09/2022 BHAVANI 0204020WL0081209 BHAVANI 00045 BARB0PEDGOD 1542 1542 Processed 07/12/2022 6987198334 BHAVANI ()
4 Peddapuram AP-04-020-019-020/011162
() 		0204020000NRG23120920222670140 13/09/2022 KRISHNAVENI 0204020WL0080509 KRISHNAVENI 00045 BARB0PEDGOD 245 245 Processed 07/12/2022 6987198366 KRISHNAVENI ()
SubTotal 4871 4871
5 Peddapuram AP-04-020-019-020/011328
() 		0204020000NRG23120920222670100 13/09/2022 INDIRA 0204020WL0080491 INDIRA 00048 BKID0008658 2570 2570 Processed 07/12/2022 6987198365 INDIRA ()
SubTotal 2570 2570
6 Peddapuram AP-04-020-005-005/010938
() 		0204020000NRG23130920222676389 13/09/2022 Chinavenkataraju 0204020WL0081312 Chinavenkataraju 00078 CNRB0013254 504 504 Processed 07/12/2022 6987198337 Chinavenkataraju ()
7 Peddapuram AP-04-020-014-013/010297
() 		0204020000NRG23130920222675586 13/09/2022 Venkataraju 0204020WL0081179 Venkataraju 00078 CNRB0013254 1380 1380 Processed 07/12/2022 6987198338 Venkataraju ()
8 Peddapuram AP-04-020-014-013/011019
() 		0204020000NRG23130920222675598 13/09/2022 naresh 0204020WL0081182 naresh 00078 CNRB0013254 1380 1380 Processed 07/12/2022 6987198340 naresh ()
9 Peddapuram AP-04-020-015-014/010499
() 		0204020000NRG23130920222675620 13/09/2022 SUSHEELA 0204020WL0081193 SUSHEELA 00078 CNRB0013254 1380 1380 Processed 07/12/2022 6987198339 SUSHEELA ()
SubTotal 4644 4644
10 Peddapuram AP-04-020-015-014/010207
() 		0204020000NRG23130920222677902 13/09/2022 SADANALA dhinakumari 0204020WL0081574 SADANALA dhinakumari 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198341 SADANALA dhinakumari ()
11 Peddapuram AP-04-020-015-014/010323
() 		0204020000NRG23130920222677887 13/09/2022 KARRI VISHNU 0204020WL0081568 KARRI VISHNU 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198342 KARRI VISHNU ()
12 Peddapuram AP-04-020-015-014/010491
() 		0204020000NRG23130920222675733 13/09/2022 GANGARAO JUVVALA 0204020WL0081216 GANGARAO JUVVALA 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198362 GANGARAO JUVVALA ()
13 Peddapuram AP-04-020-015-014/010491
() 		0204020000NRG23130920222675734 13/09/2022 JUVVALA RAVANAMMA 0204020WL0081216 JUVVALA RAVANAMMA 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198343 JUVVALA RAVANAMMA ()
14 Peddapuram AP-04-020-015-014/010935
() 		0204020000NRG23130920222675604 13/09/2022 abbai 0204020WL0081186 abbai 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198346 abbai ()
15 Peddapuram AP-04-020-015-014/010935
() 		0204020000NRG23130920222675605 13/09/2022 atchiyamma 0204020WL0081186 atchiyamma 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198345 atchiyamma ()
16 Peddapuram AP-04-020-015-014/011000
() 		0204020000NRG23130920222675602 13/09/2022 MADHURI 0204020WL0081184 MADHURI 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198364 MADHURI ()
17 Peddapuram AP-04-020-015-014/011069
() 		0204020000NRG23130920222675612 13/09/2022 ramalaxmi 0204020WL0081189 ramalaxmi 00177 IOBA0000530 1380 1380 Processed 07/12/2022 6987198348 ramalaxmi ()
18 Peddapuram AP-04-020-015-014/11071
() 		0204020000NRG23130920222675626 13/09/2022 KELLA BHAVANI 0204020WL0081196 KELLA BHAVANI 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198347 KELLA BHAVANI ()
19 Peddapuram AP-04-020-015-014/11072
() 		0204020000NRG23130920222677890 13/09/2022 JATLA SRINIVASARAO 0204020WL0081570 JATLA SRINIVASARAO 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198344 JATLA SRINIVASARAO ()
20 Peddapuram AP-04-020-015-014/11072
() 		0204020000NRG23130920222677891 13/09/2022 JATLA SUBHASHINI 0204020WL0081570 JATLA SUBHASHINI 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6987198349 JATLA SUBHASHINI ()
21 Peddapuram AP-04-020-019-020/011314
() 		0204020000NRG23120920222670136 13/09/2022 CHANTI 0204020WL0080506 CHANTI 00177 IOBA0000530 2570 2570 Processed 07/12/2022 6987198363 CHANTI ()
SubTotal 19370 19370
22 Peddapuram AP-04-020-019-020/030042
() 		0204020000NRG23120920222670102 13/09/2022 ANANTHA LAKSHMI 0204020WL0080491 ANANTHA LAKSHMI 00227 KVBL0001428 2827 2827 Processed 07/12/2022 6987198350 ANANTHA LAKSHMI ()
SubTotal 2827 2827
23 Peddapuram AP-04-020-015-014/11071
() 		0204020000NRG23130920222675627 13/09/2022 KELLA SRINU 0204020WL0081196 KELLA SRINU 00415 SBIN0000897 1542 1542 Processed 07/12/2022 6987198351 MR KELLA SRINU ()
SubTotal 1542 1542
24 Peddapuram AP-04-020-010-009/011284
() 		0204020000NRG23130920222675574 13/09/2022 Athutamani 0204020WL0081174 Athutamani 00468 UBIN0808334 920 920 Processed 07/12/2022 6987198360 Athutamani ()
25 Peddapuram AP-04-020-010-009/011312
() 		0204020000NRG23130920222675575 13/09/2022 Pynni Venkata rao 0204020WL0081174 Pynni Venkata rao 00468 UBIN0808334 920 920 Processed 07/12/2022 6987198352 Pynni Venkata rao ()
26 Peddapuram AP-04-020-010-009/011314
() 		0204020000NRG23130920222675576 13/09/2022 RAMBABU 0204020WL0081174 RAMBABU 00468 UBIN0808334 690 690 Processed 07/12/2022 6987198361 RAMBABU ()
27 Peddapuram AP-04-020-019-020/010906
() 		0204020000NRG23120920222670115 13/09/2022 SATYAVENI 0204020WL0080501 SATYAVENI 00468 UBIN0808334 2827 2827 Processed 07/12/2022 6987198353 SATYAVENI ()
SubTotal 5357 5357
28 Peddapuram AP-04-020-015-014/010943
() 		0204020000NRG23130920222675799 13/09/2022 kambaka aswani 0204020WL0081229 kambaka aswani 00468 UBIN0808938 1542 1542 Processed 07/12/2022 6987198354 kambaka aswani ()
29 Peddapuram AP-04-020-015-014/011023
() 		0204020000NRG23130920222675613 13/09/2022 JYOTHI 0204020WL0081190 JYOTHI 00468 UBIN0808938 1380 1380 Processed 07/12/2022 6987198355 JYOTHI ()
SubTotal 2922 2922
30 Peddapuram AP-04-020-019-020/010047
() 		0204020000NRG23120920222670096 13/09/2022 RANI 0204020WL0080491 RANI 00468 UBIN0825875 2570 2570 Processed 07/12/2022 6987198359 RANI ()
31 Peddapuram AP-04-020-019-020/010380
() 		0204020000NRG23120920222670134 13/09/2022 Chellarao 0204020WL0080506 Chellarao 00468 UBIN0825875 2827 2827 Processed 07/12/2022 6987198357 Chellarao ()
32 Peddapuram AP-04-020-019-020/011333
() 		0204020000NRG23120920222670119 13/09/2022 LAKSHMI 0204020WL0080501 LAKSHMI 00468 UBIN0825875 2827 2827 Processed 07/12/2022 6987198356 LAKSHMI ()
33 Peddapuram AP-04-020-019-020/030041
() 		0204020000NRG23120920222670101 13/09/2022 PUNYAVATHI 0204020WL0080491 PUNYAVATHI 00468 UBIN0825875 2827 2827 Processed 07/12/2022 6987198358 PUNYAVATHI ()
SubTotal 11051 11051
Total 55154 55154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_130922FTO_203065 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 4871
2 Peddapuram AP0204020_130922FTO_203065 Bank of India BKID0008658 SAMALKOT 2570
3 Peddapuram AP0204020_130922FTO_203065 Canara Bank CNRB0013254 DIVILI 4644
4 Peddapuram AP0204020_130922FTO_203065 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 19370
5 Peddapuram AP0204020_130922FTO_203065 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2827
6 Peddapuram AP0204020_130922FTO_203065 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1542
7 Peddapuram AP0204020_130922FTO_203065 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 5357
8 Peddapuram AP0204020_130922FTO_203065 UNION BANK OF INDIA UBIN0808938 MALLAM 2922
9 Peddapuram AP0204020_130922FTO_203065 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 11051

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