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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:17:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_140422APB_FTO_16400
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-04-020-002-002/010386
() 		0204020000NRG23140420220035492 14/04/2022 Veerabadrarao 0204020WL0002691 Veerabadrarao 00078 CNRB0013254 1470 1470 Processed 22/05/2022 1438630220 RAYAVARAPU VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Peddapuram AP-04-020-003-003/010071
() 		0204020000NRG23140420220035467 14/04/2022 Arjubabu 0204020WL0002686 Arjubabu 00078 CNRB0013254 243 243 Processed 22/05/2022 1438630224 ARJUBABU JAJULA CANARA BANK(508532)
3 Peddapuram AP-04-020-003-003/010281
() 		0204020000NRG23140420220035468 14/04/2022 Satyanarayana 0204020WL0002686 Satyanarayana 00078 CNRB0013254 204 204 Processed 22/05/2022 1438630234 KURUMELLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Peddapuram AP-04-020-004-004/010007
() 		0204020000NRG23140420220035870 14/04/2022 Satyanarayana 0204020WL0002708 Satyanarayana 00078 CNRB0013254 1009 1009 Processed 22/05/2022 1438630233 GOPU SATYANARAYANA CANARA BANK(508532)
5 Peddapuram AP-04-020-004-004/010009
() 		0204020000NRG23140420220035871 14/04/2022 Rajababu 0204020WL0002708 Rajababu 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630229 GOPU RAJABABU CANARA BANK(508532)
6 Peddapuram AP-04-020-004-004/010025
() 		0204020000NRG23140420220035872 14/04/2022 Sheshagiri 0204020WL0002708 Sheshagiri 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630232 SESHA GIRI GADI CANARA BANK(508532)
7 Peddapuram AP-04-020-004-004/010045
() 		0204020000NRG23140420220035873 14/04/2022 Kondarao 0204020WL0002708 Kondarao 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630225 POKALA KONDALARAO CANARA BANK(508532)
8 Peddapuram AP-04-020-004-004/010072
() 		0204020000NRG23140420220035874 14/04/2022 Kutanna 0204020WL0002708 Kutanna 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630228 DHONE KOOTANNA CANARA BANK(508532)
9 Peddapuram AP-04-020-004-004/010077
() 		0204020000NRG23140420220035875 14/04/2022 Maridayya 0204020WL0002708 Maridayya 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630226 MUNIKURTI MARIDIYYA CANARA BANK(508532)
10 Peddapuram AP-04-020-004-004/010095
() 		0204020000NRG23140420220035876 14/04/2022 PEKETI SATYANARAYANA 0204020WL0002708 PEKETI SATYANARAYANA 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630231 SATYANARAYANA PEKETI CANARA BANK(508532)
11 Peddapuram AP-04-020-004-004/010101
() 		0204020000NRG23140420220035877 14/04/2022 Suryanarayanamurthy 0204020WL0002708 Suryanarayanamurthy 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630248 GOPU SURYANARAYANA CANARA BANK(508532)
12 Peddapuram AP-04-020-004-004/010298
() 		0204020000NRG23140420220035878 14/04/2022 Suribabu 0204020WL0002708 Suribabu 00078 CNRB0013254 1009 1009 Processed 22/05/2022 1438630227 GOPU SURIBABU CANARA BANK(508532)
13 Peddapuram AP-04-020-004-004/010313
() 		0204020000NRG23140420220035879 14/04/2022 Ramu 0204020WL0002708 Ramu 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630218 KOMMIREDDY RAMU CANARA BANK(508532)
14 Peddapuram AP-04-020-004-004/010325
() 		0204020000NRG23140420220035880 14/04/2022 Thrimurthulu 0204020WL0002708 Thrimurthulu 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630223 SAMMETA TRIMURTHULU CANARA BANK(508532)
15 Peddapuram AP-04-020-004-004/010337
() 		0204020000NRG23140420220035881 14/04/2022 Maridayya 0204020WL0002708 Maridayya 00078 CNRB0013254 1211 1211 Rejected 22/05/2022 1438630235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Peddapuram AP-04-020-004-004/010338
() 		0204020000NRG23140420220035882 14/04/2022 Subbarayudu 0204020WL0002708 Subbarayudu 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630247 NAM SUBBARAYUDU CANARA BANK(508532)
17 Peddapuram AP-04-020-004-004/010371
() 		0204020000NRG23140420220035883 14/04/2022 Satyanarayana 0204020WL0002708 Satyanarayana 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630219 GOPU SATYANARAYANA CANARA BANK(508532)
18 Peddapuram AP-04-020-004-004/010435
() 		0204020000NRG23140420220035884 14/04/2022 GUMMULURI RAMU 0204020WL0002708 GUMMULURI RAMU 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630230 GUMMULURI RAMU UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-004-004/010517
() 		0204020000NRG23140420220035885 14/04/2022 Venkatrao 0204020WL0002708 Venkatrao 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630221 GOPU VENKATRAO CANARA BANK(508532)
20 Peddapuram AP-04-020-004-004/010712
() 		0204020000NRG23140420220035886 14/04/2022 rambabu 0204020WL0002708 rambabu 00078 CNRB0013254 1211 1211 Processed 22/05/2022 1438630222 POTABATTULA RAMBABU CANARA BANK(508532)
SubTotal 22100 22100
21 Peddapuram AP-04-020-007-007/010074
() 		0204020000NRG23140420220035486 14/04/2022 Laxmanaswami 0204020WL0002690 Laxmanaswami 00415 SBIN0000897 1479 1479 Processed 22/05/2022 1438630239 DUVVA LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Peddapuram AP-04-020-007-007/010270
() 		0204020000NRG23140420220035481 14/04/2022 Srinivasarao 0204020WL0002689 Srinivasarao 00415 SBIN0000897 918 918 Processed 22/05/2022 1438630215 Mr GALLA SRINIVASARAO INDIAN BANK(607105)
23 Peddapuram AP-04-020-007-007/010587
() 		0204020000NRG23140420220035488 14/04/2022 Adibabu 0204020WL0002690 Adibabu 00415 SBIN0000897 1470 1470 Processed 22/05/2022 1438630246 MR TALATAM ADIBABU STATE BANK OF INDIA(508548)
24 Peddapuram AP-04-020-023-001/010212
() 		0204020000NRG23140420220035476 14/04/2022 Madavarao 0204020WL0002688 Madavarao 00415 SBIN0000897 1154 1154 Processed 22/05/2022 1438630214 MORTHA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5021 5021
25 Peddapuram AP-04-020-023-001/010019
() 		0204020000NRG23140420220035470 14/04/2022 Mani 0204020WL0002687 Mani 00415 SBIN0004719 1470 1470 Processed 22/05/2022 1438630238 MISS PAMU LAKSHMIMANI STATE BANK OF INDIA(508548)
26 Peddapuram AP-04-020-023-001/010044
() 		0204020000NRG23140420220035471 14/04/2022 Ganga 0204020WL0002687 Ganga 00415 SBIN0004719 1470 1470 Processed 22/05/2022 1438630249 MISS GUPALANAGANGA G STATE BANK OF INDIA(508548)
27 Peddapuram AP-04-020-023-001/010389
() 		0204020000NRG23140420220035477 14/04/2022 Yesu 0204020WL0002688 Yesu 00415 SBIN0004719 1154 1154 Processed 22/05/2022 1438630236 MR VUNDRAJARUPU YESU STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-023-001/010474
() 		0204020000NRG23140420220035478 14/04/2022 Swami 0204020WL0002688 Swami 00415 SBIN0004719 1154 1154 Processed 22/05/2022 1438630217 MRS KOPPISETTI SWAMI K STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-023-001/011452
() 		0204020000NRG23140420220035473 14/04/2022 Prabhavtahi 0204020WL0002687 Prabhavtahi 00415 SBIN0004719 1470 1470 Processed 22/05/2022 1438630216 MISS GANDEPALLI PRABHAVATHI G STATE BANK OF INDIA(508548)
30 Peddapuram AP-04-020-023-001/011453
() 		0204020000NRG23140420220035474 14/04/2022 Durgamma 0204020WL0002687 Durgamma 00415 SBIN0004719 1470 1470 Processed 22/05/2022 1438630237 MISS CHIPURI DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 8188 8188
31 Peddapuram AP-04-020-023-001/010630
() 		0204020000NRG23140420220035472 14/04/2022 Kasulu 0204020WL0002687 Kasulu 00415 SBIN0021322 1470 1470 Processed 22/05/2022 1438630240 MRS DESINA KASULU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
32 Peddapuram AP-04-020-002-002/010285
() 		0204020000NRG23140420220035491 14/04/2022 Kodandaramayya 0204020WL0002691 Kodandaramayya 00468 UBIN0804282 1468 1468 Processed 22/05/2022 1438630213 KUNAPUREDDI KODANDA RAMAYYA UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-007-007/010254
() 		0204020000NRG23140420220035480 14/04/2022 Subramanyam 0204020WL0002689 Subramanyam 00468 UBIN0804282 540 540 Processed 22/05/2022 1438630211 ADABALA SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Peddapuram AP-04-020-007-007/010396
() 		0204020000NRG23140420220035484 14/04/2022 Panchadi Suryanarayana 0204020WL0002689 Panchadi Suryanarayana 00468 UBIN0804282 1080 1080 Processed 22/05/2022 1438630212 PANCHADI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3088 3088
35 Peddapuram AP-04-020-002-002/010043
() 		0204020000NRG23140420220035489 14/04/2022 KUNCHE NAGESWARA RAO 0204020WL0002691 KUNCHE NAGESWARA RAO 00468 UBIN0CG7110 306 306 Processed 22/05/2022 1438630244 KUNCHE NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Peddapuram AP-04-020-007-007/010239
() 		0204020000NRG23140420220035487 14/04/2022 Panchadi Veerababu 0204020WL0002690 Panchadi Veerababu 00468 UBIN0CG7110 969 969 Processed 22/05/2022 1438630245 PANCHADI VEERABABU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23140420220035482 14/04/2022 Marneedi Nookaraju 0204020WL0002689 Marneedi Nookaraju 00468 UBIN0CG7110 540 540 Processed 22/05/2022 1438630243 MARNEEDI NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Peddapuram AP-04-020-007-007/010394
() 		0204020000NRG23140420220035483 14/04/2022 Panchadi Veerabhadra Rao 0204020WL0002689 Panchadi Veerabhadra Rao 00468 UBIN0CG7110 540 540 Processed 22/05/2022 1438630242 PANCHADI VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Peddapuram AP-04-020-007-007/010511
() 		0204020000NRG23140420220035485 14/04/2022 SRI LAKSHMI VEERA VENKATA RAMANA 0204020WL0002689 SRI LAKSHMI VEERA VENKATA RAMANA 00468 UBIN0CG7110 918 918 Processed 22/05/2022 1438630241 LAXMI VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3273 3273
Total 43140 43140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_140422APB_FTO_16400 Canara Bank CNRB0013254 DIVILI 22100
2 Peddapuram AP0204020_140422APB_FTO_16400 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 5021
3 Peddapuram AP0204020_140422APB_FTO_16400 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 8188
4 Peddapuram AP0204020_140422APB_FTO_16400 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1470
5 Peddapuram AP0204020_140422APB_FTO_16400 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 3088
6 Peddapuram AP0204020_140422APB_FTO_16400 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 3273

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