Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:27 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_070622APB_FTO_73603
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-04-020-020-021/010003
() 		0204020000NRG23050620221428950 07/06/2022 Venkata Suryudu 0204020WL0034988 Venkata Suryudu 00045 BARB0PEDGOD 1191 1191 Processed 27/07/2022 3339358160 MR POKANATI VENKATA SURYUDU STATE BANK OF INDIA(508548)
2 Peddapuram AP-04-020-020-021/010029
() 		0204020000NRG23050620221428954 07/06/2022 Venkanna 0204020WL0034988 Venkanna 00045 BARB0PEDGOD 1430 1430 Processed 27/07/2022 3339358161 MR PABBU VENKANNA STATE BANK OF INDIA(508548)
3 Peddapuram AP-04-020-020-021/010047
() 		0204020000NRG23050620221428959 07/06/2022 Karedla Suribabu 0204020WL0034988 Karedla Suribabu 00045 BARB0PEDGOD 1430 1430 Processed 27/07/2022 3339358163 KAREDLA SURIBABU BANK OF BARODA(606985)
4 Peddapuram AP-04-020-020-021/010164
() 		0204020000NRG23050620221428983 07/06/2022 BODA NAGAMANI 0204020WL0034988 BODA NAGAMANI 00045 BARB0PEDGOD 1430 1430 Processed 27/07/2022 3339358162 BODA NAGAMANI BANK OF BARODA(606985)
5 Peddapuram AP-04-020-020-021/010193
() 		0204020000NRG23050620221429001 07/06/2022 Padalu 0204020WL0034988 Padalu 00045 BARB0PEDGOD 1430 1430 Processed 27/07/2022 3339358164 LAVETI PADALU BANK OF BARODA(606985)
6 Peddapuram AP-04-020-020-021/010203
() 		0204020000NRG23050620221429006 07/06/2022 Yesebu 0204020WL0034988 Yesebu 00045 BARB0PEDGOD 1191 1191 Processed 27/07/2022 3339358165 KANDAVILLI YESEBU BANK OF BARODA(606985)
SubTotal 8102 8102
7 Peddapuram AP-04-020-005-005/011127
() 		0204020000NRG23050620221424156 07/06/2022 Kumari 0204020WL0034902 Kumari 00078 CNRB0013253 1352 1352 Processed 27/07/2022 3339358144 VASA KUMARI CANARA BANK(508532)
SubTotal 1352 1352
8 Peddapuram AP-04-020-005-005/011127
() 		0204020000NRG23050620221424155 07/06/2022 Srinuvasu 0204020WL0034902 Srinuvasu 00078 CNRB0013254 1352 1352 Processed 27/07/2022 3339358145 MOORA SRINIVAS CANARA BANK(508532)
SubTotal 1352 1352
9 Peddapuram AP-04-020-020-021/010097
() 		0204020000NRG23050620221428968 07/06/2022 Suryarao 0204020WL0034988 Suryarao 00089 CBIN0284921 953 953 Processed 27/07/2022 3339358158 Mr KOTHA SURYA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 953 953
10 Peddapuram AP-04-020-020-021/010027
() 		0204020000NRG23050620221428953 07/06/2022 Sai 0204020WL0034988 Sai 00114 APBL0004030 238 238 Processed 27/07/2022 3339358125 Mr SRIKAKOLAPU SAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Peddapuram AP-04-020-020-021/010081
() 		0204020000NRG23050620221428964 07/06/2022 SRIKAKOLAPU VENKATARAMANA 0204020WL0034988 SRIKAKOLAPU VENKATARAMANA 00114 APBL0004030 1430 1430 Processed 27/07/2022 3339358124 Mr SRIKAKOLLAPU VENKATARAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1668 1668
12 Peddapuram AP-04-020-020-021/010176
() 		0204020000NRG23050620221428991 07/06/2022 Srimanthula Bujjamma 0204020WL0034988 Srimanthula Bujjamma 00165 IBKL0001509 476 476 Processed 27/07/2022 3339358128 SRIMANTHULA BUJJAMMA IDBI BANK(607095)
SubTotal 476 476
13 Peddapuram AP-04-020-020-021/010041
() 		0204020000NRG23050620221428957 07/06/2022 Srikakolapu Kondalarao 0204020WL0034988 Srikakolapu Kondalarao 00415 SBIN0000897 1430 1430 Processed 27/07/2022 3339358171 MR SRIKAKOLAPU KONDALARAO STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-020-021/010177
() 		0204020000NRG23050620221428992 07/06/2022 Thalupulayya 0204020WL0034988 Thalupulayya 00415 SBIN0000897 953 953 Processed 27/07/2022 3339358159 MR KANDAVALLI TALUPULAYYA STATE BANK OF INDIA(508548)
SubTotal 2383 2383
15 Peddapuram AP-04-020-020-021/010007
() 		0204020000NRG23050620221428951 07/06/2022 Kondalarao 0204020WL0034988 Kondalarao 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358148 MR KONDALARAO DUVVA STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-020-021/010088
() 		0204020000NRG23050620221428965 07/06/2022 MANCHINELLA SRINU 0204020WL0034988 MANCHINELLA SRINU 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358150 MR MANCHINELLA SRINU STATE BANK OF INDIA(508548)
17 Peddapuram AP-04-020-020-021/010128
() 		0204020000NRG23050620221428969 07/06/2022 Shesharao 0204020WL0034988 Shesharao 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358146 Mr shesha rao srikakulapu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Peddapuram AP-04-020-020-021/010133
() 		0204020000NRG23050620221428970 07/06/2022 Narayanarao 0204020WL0034988 Narayanarao 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358149 MR NARAYANA RAO KOTHA STATE BANK OF INDIA(508548)
19 Peddapuram AP-04-020-020-021/010144
() 		0204020000NRG23050620221428972 07/06/2022 KOTHA PULLARAO 0204020WL0034988 KOTHA PULLARAO 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358135 MR KOTTA PULLARAO STATE BANK OF INDIA(508548)
20 Peddapuram AP-04-020-020-021/010155
() 		0204020000NRG23050620221428973 07/06/2022 Venkateswarlu 0204020WL0034988 Venkateswarlu 00415 SBIN0004719 953 953 Processed 27/07/2022 3339358127 KANDAVALLI VENKATESWARULU BANK OF BARODA(606985)
21 Peddapuram AP-04-020-020-021/010158
() 		0204020000NRG23050620221428976 07/06/2022 Yesu 0204020WL0034988 Yesu 00415 SBIN0004719 1191 1191 Processed 27/07/2022 3339358155 MR MAILAVARAPU YESU STATE BANK OF INDIA(508548)
22 Peddapuram AP-04-020-020-021/010161
() 		0204020000NRG23050620221428979 07/06/2022 Nagamani 0204020WL0034988 Nagamani 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358143 MRS KANDAVALLI NAGA MANI WO NAGANNA STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-020-021/010163
() 		0204020000NRG23050620221428980 07/06/2022 POTHURAJU CHEVETI 0204020WL0034988 POTHURAJU CHEVETI 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358152 MR CHEVETI POTHURAJU STATE BANK OF INDIA(508548)
24 Peddapuram AP-04-020-020-021/010163
() 		0204020000NRG23050620221428981 07/06/2022 Saraswathi 0204020WL0034988 Saraswathi 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358137 MRS CHEVETI SARASWATHI STATE BANK OF INDIA(508548)
25 Peddapuram AP-04-020-020-021/010164
() 		0204020000NRG23050620221428982 07/06/2022 Nookaraju 0204020WL0034988 Nookaraju 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358153 MR BODA NUKARAJU STATE BANK OF INDIA(508548)
26 Peddapuram AP-04-020-020-021/010169
() 		0204020000NRG23050620221428984 07/06/2022 Brahmam 0204020WL0034988 Brahmam 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358133 MR PEDAPATI BRAHMAM STATE BANK OF INDIA(508548)
27 Peddapuram AP-04-020-020-021/010171
() 		0204020000NRG23050620221428985 07/06/2022 Aramjyothi 0204020WL0034988 Aramjyothi 00415 SBIN0004719 476 476 Processed 27/07/2022 3339358142 MRS KANDAVALLI ARAM JYOTHI WO YESAYYA STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-020-021/010172
() 		0204020000NRG23050620221428986 07/06/2022 Boda Satyanarayana 0204020WL0034988 Boda Satyanarayana 00415 SBIN0004719 1191 1191 Processed 27/07/2022 3339358126 MR SATYANARAYANA BODA STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-020-021/010173
() 		0204020000NRG23050620221428987 07/06/2022 Chinamusalayya 0204020WL0034988 Chinamusalayya 00415 SBIN0004719 1191 1191 Processed 27/07/2022 3339358151 KANDAVILLI MUSALAYYA BANK OF BARODA(606985)
30 Peddapuram AP-04-020-020-021/010174
() 		0204020000NRG23050620221428988 07/06/2022 Chinanagaraju 0204020WL0034988 Chinanagaraju 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358157 MR SREEMANTULA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
31 Peddapuram AP-04-020-020-021/010175
() 		0204020000NRG23050620221428989 07/06/2022 APPARAO SINGANAPALLI 0204020WL0034988 APPARAO SINGANAPALLI 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358156 MR APPARAO SINGANAPALLI STATE BANK OF INDIA(508548)
32 Peddapuram AP-04-020-020-021/010176
() 		0204020000NRG23050620221428990 07/06/2022 Rupulayya 0204020WL0034988 Rupulayya 00415 SBIN0004719 715 715 Processed 27/07/2022 3339358154 MR SRIMANTHULA RUPULAYYA STATE BANK OF INDIA(508548)
33 Peddapuram AP-04-020-020-021/010178
() 		0204020000NRG23050620221428994 07/06/2022 Lakshmi 0204020WL0034988 Lakshmi 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358139 MRS KANDAVALLI LAKSHMI WO VEERRAJU STATE BANK OF INDIA(508548)
34 Peddapuram AP-04-020-020-021/010181
() 		0204020000NRG23050620221428997 07/06/2022 BODA VENAKTALAKSHMI 0204020WL0034988 BODA VENAKTALAKSHMI 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358134 MS BODA VENAKTALAKSHMI STATE BANK OF INDIA(508548)
35 Peddapuram AP-04-020-020-021/010190
() 		0204020000NRG23050620221428999 07/06/2022 Appalakonda 0204020WL0034988 Appalakonda 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358136 PedapatiApplakonda BANK OF BARODA(606985)
36 Peddapuram AP-04-020-020-021/010191
() 		0204020000NRG23050620221429000 07/06/2022 Subbakasulu 0204020WL0034988 Subbakasulu 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358138 MRS INJUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-020-021/010195
() 		0204020000NRG23050620221429002 07/06/2022 KAKARAPALLI VENKATA RAO 0204020WL0034988 KAKARAPALLI VENKATA RAO 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358147 Mr KAKARAPALLI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Peddapuram AP-04-020-020-021/010195
() 		0204020000NRG23050620221429003 07/06/2022 Krishana 0204020WL0034988 Krishana 00415 SBIN0004719 1430 1430 Processed 27/07/2022 3339358129 KAKARAPALLI KRISHNA BANK OF BARODA(606985)
39 Peddapuram AP-04-020-020-021/010197
() 		0204020000NRG23050620221429004 07/06/2022 Jancy 0204020WL0034988 Jancy 00415 SBIN0004719 953 953 Processed 27/07/2022 3339358140 VIPPARTHI JHANSIRANI BANK OF BARODA(606985)
40 Peddapuram AP-04-020-020-021/010202
() 		0204020000NRG23050620221429005 07/06/2022 Satyavathi 0204020WL0034988 Satyavathi 00415 SBIN0004719 953 953 Processed 27/07/2022 3339358141 KANDAVILLI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 33363 33363
41 Peddapuram AP-04-020-020-021/010056
() 		0204020000NRG23050620221428960 07/06/2022 DAMMALA SURIBABU 0204020WL0034988 DAMMALA SURIBABU 00415 SBIN0021322 476 476 Processed 27/07/2022 3339358166 MR DAMMALA SURIBABU STATE BANK OF INDIA(508548)
42 Peddapuram AP-04-020-020-021/010059
() 		0204020000NRG23050620221428961 07/06/2022 Chakrayya 0204020WL0034988 Chakrayya 00415 SBIN0021322 715 715 Processed 27/07/2022 3339358168 MR PULLA CHAKRAYYA STATE BANK OF INDIA(508548)
43 Peddapuram AP-04-020-020-021/010066
() 		0204020000NRG23050620221428962 07/06/2022 Ragava 0204020WL0034988 Ragava 00415 SBIN0021322 1430 1430 Processed 27/07/2022 3339358167 Mr PABBU RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG23050620221428963 07/06/2022 Pokanati Bhadram 0204020WL0034988 Pokanati Bhadram 00415 SBIN0021322 1191 1191 Processed 27/07/2022 3339358174 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
45 Peddapuram AP-04-020-020-021/010089
() 		0204020000NRG23050620221428966 07/06/2022 Kadala Satyanarayana 0204020WL0034988 Kadala Satyanarayana 00415 SBIN0021322 1430 1430 Processed 27/07/2022 3339358172 MR KADALA SATYANARAYANA STATE BANK OF INDIA(508548)
46 Peddapuram AP-04-020-020-021/010091
() 		0204020000NRG23050620221428967 07/06/2022 Srikakolapu Nagulu 0204020WL0034988 Srikakolapu Nagulu 00415 SBIN0021322 1191 1191 Processed 27/07/2022 3339358170 MR SRIKAKOLAPU NAGULU STATE BANK OF INDIA(508548)
47 Peddapuram AP-04-020-020-021/010138
() 		0204020000NRG23050620221428971 07/06/2022 Apparao 0204020WL0034988 Apparao 00415 SBIN0021322 1430 1430 Processed 27/07/2022 3339358169 MR VANAPALLI APPA RAO STATE BANK OF INDIA(508548)
48 Peddapuram AP-04-020-020-021/010158
() 		0204020000NRG23050620221428977 07/06/2022 MAILAVARAPU LAKSHMI 0204020WL0034988 MAILAVARAPU LAKSHMI 00415 SBIN0021322 1430 1430 Processed 27/07/2022 3339358173 MRS MAILAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 9293 9293
49 Peddapuram AP-04-020-020-021/010181
() 		0204020000NRG23050620221428996 07/06/2022 Chinna Abbulu 0204020WL0034988 Chinna Abbulu 00468 UBIN0804282 1430 1430 Processed 27/07/2022 3339358123 BODA CHINA ABBULU UNION BANK OF INDIA(508500)
SubTotal 1430 1430
50 Peddapuram AP-04-020-020-021/010032
() 		0204020000NRG23050620221428955 07/06/2022 SRIKAKOLAPU SWAMY 0204020WL0034988 SRIKAKOLAPU SWAMY 00468 UBIN0825875 238 238 Processed 27/07/2022 3339358130 SRIKAKOLAPU SWAMY UNION BANK OF INDIA(508500)
51 Peddapuram AP-04-020-020-021/010159
() 		0204020000NRG23050620221428978 07/06/2022 MADEKI ANNAVARAM 0204020WL0034988 MADEKI ANNAVARAM 00468 UBIN0825875 1191 1191 Processed 27/07/2022 3339358132 MADEKI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Peddapuram AP-04-020-020-021/010177
() 		0204020000NRG23050620221428993 07/06/2022 KANDAVALLI BEBY 0204020WL0034988 KANDAVALLI BEBY 00468 UBIN0825875 1430 1430 Processed 27/07/2022 3339358131 KANDAVALLI BEBY UNION BANK OF INDIA(508500)
SubTotal 2859 2859
Total 63231 63231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_070622APB_FTO_73603 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 8102
2 Peddapuram AP0204020_070622APB_FTO_73603 Canara Bank CNRB0013253 VEERAVARAM 1352
3 Peddapuram AP0204020_070622APB_FTO_73603 Canara Bank CNRB0013254 DIVILI 1352
4 Peddapuram AP0204020_070622APB_FTO_73603 Central Bank Of India CBIN0284921 PEDDAPURAM 953
5 Peddapuram AP0204020_070622APB_FTO_73603 District Cooperative Central Bank APBL0004030 Peddapuram 1668
6 Peddapuram AP0204020_070622APB_FTO_73603 IDBI Bank IBKL0001509 PEDDAPURAM 476
7 Peddapuram AP0204020_070622APB_FTO_73603 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2383
8 Peddapuram AP0204020_070622APB_FTO_73603 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 33363
9 Peddapuram AP0204020_070622APB_FTO_73603 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 9293
10 Peddapuram AP0204020_070622APB_FTO_73603 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1430
11 Peddapuram AP0204020_070622APB_FTO_73603 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 2859

Download In Excel