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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_290323APB_FTO_440366
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-04-020-013-012/010118
() 		0204020000NRG23290320233849122 29/03/2023 Venkateswarlu 0204020WL203405 Venkateswarlu 00078 CNRB0013254 707 707 Processed 04/04/2023 0549929741 GUNNABATHULA VENKATESWARULU CANARA BANK(508532)
SubTotal 707 707
2 Peddapuram AP-04-020-013-012/010594
() 		0204020000NRG23290320233849135 29/03/2023 Srinu 0204020WL203405 Srinu 00168 ICIC0000678 1414 1414 Processed 04/04/2023 0549929728 PEETHALA SRINU ICICI BANK LTD(508534)
SubTotal 1414 1414
3 Peddapuram AP-04-020-013-012/010141
() 		0204020000NRG23290320233849098 29/03/2023 Suryanarayana 0204020WL203401 Suryanarayana 00227 KVBL0001428 1177 1177 Processed 04/04/2023 0549929731 MALLA SURYANARAYANA ICICI BANK LTD(508534)
4 Peddapuram AP-04-020-013-012/010184
() 		0204020000NRG23290320233849124 29/03/2023 BONDA SRINU 0204020WL203405 BONDA SRINU 00227 KVBL0001428 1414 1414 Processed 04/04/2023 0549929732 SRINU BONDA KARUR VYSA BANK(607100)
5 Peddapuram AP-04-020-013-012/010407
() 		0204020000NRG23290320233849108 29/03/2023 Jaggayyamma 0204020WL203401 Jaggayyamma 00227 KVBL0001428 1412 1412 Processed 04/04/2023 0549929734 PINIPE JAGGAYYAMMA ICICI BANK LTD(508534)
6 Peddapuram AP-04-020-013-012/010675
() 		0204020000NRG23290320233849113 29/03/2023 poleesu 0204020WL203401 poleesu 00227 KVBL0001428 1177 1177 Processed 04/04/2023 0549929733 ERRAMSETTI POLEESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5180 5180
7 Peddapuram AP-04-020-013-012/010190
() 		0204020000NRG23290320233849125 29/03/2023 Anjaneyulu 0204020WL203405 Anjaneyulu 00415 SBIN0000897 942 942 Processed 04/04/2023 0549929740 MR BONDA ANJANEYULU STATE BANK OF INDIA(508548)
8 Peddapuram AP-04-020-013-012/010216
() 		0204020000NRG23290320233849126 29/03/2023 Apparao Chavvakula 0204020WL203405 Apparao Chavvakula 00415 SBIN0000897 1178 1178 Processed 04/04/2023 0549929744 CHAVVAKULA APPARAO S O SATYANARANAYANA M CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Peddapuram AP-04-020-013-012/010411
() 		0204020000NRG23290320233849109 29/03/2023 Mariya 0204020WL203401 Mariya 00415 SBIN0000897 1412 1412 Processed 04/04/2023 0549929745 NETHALA MARIYA UNION BANK OF INDIA(508500)
10 Peddapuram AP-04-020-013-012/010462
() 		0204020000NRG23290320233849111 29/03/2023 Arunakumari 0204020WL203401 Arunakumari 00415 SBIN0000897 1412 1412 Processed 04/04/2023 0549929746 MRS PINIPE AURNAKUMARI STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-013-012/010479
() 		0204020000NRG23290320233849112 29/03/2023 Ramadevi 0204020WL203401 Ramadevi 00415 SBIN0000897 1412 1412 Processed 04/04/2023 0549929742 GANDE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Peddapuram AP-04-020-013-012/010513
() 		0204020000NRG23290320233849128 29/03/2023 Polinati Venkataramana 0204020WL203405 Polinati Venkataramana 00415 SBIN0000897 1414 1414 Processed 04/04/2023 0549929730 Mr POLINATI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Peddapuram AP-04-020-013-012/010539
() 		0204020000NRG23290320233849130 29/03/2023 BOLISETTI NAGESWARARAO 0204020WL203405 BOLISETTI NAGESWARARAO 00415 SBIN0000897 1414 1414 Processed 04/04/2023 0549929739 MR BOLISETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-013-012/010541
() 		0204020000NRG23290320233849131 29/03/2023 VEERABABU 0204020WL203405 VEERABABU 00415 SBIN0000897 1414 1414 Processed 04/04/2023 0549929735 MUTYAM VEERABABU ICICI BANK LTD(508534)
15 Peddapuram AP-04-020-013-012/010544
() 		0204020000NRG23290320233849132 29/03/2023 VENAKTESWARA RAO PILLA 0204020WL203405 VENAKTESWARA RAO PILLA 00415 SBIN0000897 1414 1414 Processed 04/04/2023 0549929763 MR VENKATESWARA RAO PILLA STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-013-012/010560
() 		0204020000NRG23290320233849133 29/03/2023 SRINIVAS 0204020WL203405 SRINIVAS 00415 SBIN0000897 1414 1414 Processed 04/04/2023 0549929737 KANAPARTHI SRINIVAS BANK OF BARODA(606985)
17 Peddapuram AP-04-020-013-012/010590
() 		0204020000NRG23290320233849134 29/03/2023 Srinivasu 0204020WL203405 Srinivasu 00415 SBIN0000897 1414 1414 Processed 04/04/2023 0549929738 KANAPARTI SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Peddapuram AP-04-020-013-012/010680
() 		0204020000NRG23290320233849115 29/03/2023 Durgaaji 0204020WL203401 Durgaaji 00415 SBIN0000897 1412 1412 Processed 04/04/2023 0549929736 PERNEEDI DURGAJI ICICI BANK LTD(508534)
SubTotal 16252 16252
19 Peddapuram AP-04-020-013-012/010652
() 		0204020000NRG23290320233849140 29/03/2023 Narayanarao 0204020WL203405 Narayanarao 00415 SBIN0001003 1178 1178 Processed 04/04/2023 0549929764 MR KANAPARTI BABURAO ANE NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 1178 1178
20 Peddapuram AP-04-020-013-012/010608
() 		0204020000NRG23290320233849136 29/03/2023 MANDAPAKA VENKATESWARARAO 0204020WL203405 MANDAPAKA VENKATESWARARAO 00415 SBIN0004719 1414 1414 Processed 04/04/2023 0549929743 MR MANDAPAKA VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1414 1414
21 Peddapuram AP-04-020-013-012/010145
() 		0204020000NRG23290320233849099 29/03/2023 Appalaraju 0204020WL203401 Appalaraju 00415 SBIN0021322 1412 1412 Processed 04/04/2023 0549929750 GANDE APPALARAJU ICICI BANK LTD(508534)
22 Peddapuram AP-04-020-013-012/010168
() 		0204020000NRG23290320233849101 29/03/2023 Lakshman 0204020WL203401 Lakshman 00415 SBIN0021322 1412 1412 Processed 04/04/2023 0549929752 MR PEDDI LAKSHMAN STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-013-012/010189
() 		0204020000NRG23290320233849103 29/03/2023 Golu Nagasuri 0204020WL203401 Golu Nagasuri 00415 SBIN0021322 1412 1412 Processed 04/04/2023 0549929749 GOLU NAGASURI ICICI BANK LTD(508534)
24 Peddapuram AP-04-020-013-012/010192
() 		0204020000NRG23290320233849104 29/03/2023 Chakram 0204020WL203401 Chakram 00415 SBIN0021322 1412 1412 Processed 04/04/2023 0549929747 MR GUDALA CHAKRAM STATE BANK OF INDIA(508548)
25 Peddapuram AP-04-020-013-012/010261
() 		0204020000NRG23290320233849105 29/03/2023 Peddi Veerabbayi 0204020WL203401 Peddi Veerabbayi 00415 SBIN0021322 1412 1412 Processed 04/04/2023 0549929753 PEDDI VEERABBAYI ICICI BANK LTD(508534)
26 Peddapuram AP-04-020-013-012/010389
() 		0204020000NRG23290320233849106 29/03/2023 Subadra 0204020WL203401 Subadra 00415 SBIN0021322 471 471 Processed 04/04/2023 0549929751 INJUMALLA SUBHADRAMMA ICICI BANK LTD(508534)
27 Peddapuram AP-04-020-013-012/010434
() 		0204020000NRG23290320233849110 29/03/2023 Mangayamma 0204020WL203401 Mangayamma 00415 SBIN0021322 1412 1412 Rejected 04/04/2023 0549929748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8943 8943
28 Peddapuram AP-04-020-013-012/010125
() 		0204020000NRG23290320233849123 29/03/2023 Viswanadham 0204020WL203405 Viswanadham 00468 UBIN0804282 707 707 Processed 04/04/2023 0549929723 CHAGANTI VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Peddapuram AP-04-020-013-012/010134
() 		0204020000NRG23290320233849097 29/03/2023 Yesamma 0204020WL203401 Yesamma 00468 UBIN0804282 1177 1177 Processed 04/04/2023 0549929724 JITTUKA YESAMMA ICICI BANK LTD(508534)
30 Peddapuram AP-04-020-013-012/010156
() 		0204020000NRG23290320233849100 29/03/2023 Pinipe Acchiyyamma 0204020WL203401 Pinipe Acchiyyamma 00468 UBIN0804282 1412 1412 Processed 04/04/2023 0549929725 PINIPE ACHIYAMMA UNION BANK OF INDIA(508500)
31 Peddapuram AP-04-020-013-012/010172
() 		0204020000NRG23290320233849102 29/03/2023 Varalaxmi 0204020WL203401 Varalaxmi 00468 UBIN0804282 1412 1412 Processed 04/04/2023 0549929726 PINIPE VARALAKSHMI ICICI BANK LTD(508534)
32 Peddapuram AP-04-020-013-012/010616
() 		0204020000NRG23290320233849137 29/03/2023 venkata sreenu 0204020WL203405 venkata sreenu 00468 UBIN0804282 1414 1414 Processed 04/04/2023 0549929729 RAYI VENKATA SRINU UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-013-012/010677
() 		0204020000NRG23290320233849114 29/03/2023 Chakravarti 0204020WL203401 Chakravarti 00468 UBIN0804282 1177 1177 Processed 04/04/2023 0549929727 PEDDIREDDY CHAKRAVARTI UNION BANK OF INDIA(508500)
SubTotal 7299 7299
34 Peddapuram AP-04-020-008-008/010068
() 		0204020000NRG23290320233848630 29/03/2023 Madipudi Venkataramana 0204020WL203368 Madipudi Venkataramana 00468 UBIN0CG7110 257 257 Processed 04/04/2023 0549929757 MEDIPUDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Peddapuram AP-04-020-008-008/010168
() 		0204020000NRG23290320233848631 29/03/2023 Reddi Sathibabu 0204020WL203368 Reddi Sathibabu 00468 UBIN0CG7110 257 257 Processed 04/04/2023 0549929756 REDDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Peddapuram AP-04-020-008-008/010538
() 		0204020000NRG23290320233848632 29/03/2023 Bhadrarao 0204020WL203368 Bhadrarao 00468 UBIN0CG7110 514 514 Processed 04/04/2023 0549929755 PANCHADI BADHRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Peddapuram AP-04-020-013-012/010407
() 		0204020000NRG23290320233849107 29/03/2023 Pinipe Nagababu 0204020WL203401 Pinipe Nagababu 00468 UBIN0CG7110 471 471 Processed 04/04/2023 0549929761 PINIPE NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Peddapuram AP-04-020-013-012/010490
() 		0204020000NRG23290320233849127 29/03/2023 Gorrela Sattibabu 0204020WL203405 Gorrela Sattibabu 00468 UBIN0CG7110 942 942 Processed 04/04/2023 0549929760 GORRELA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Peddapuram AP-04-020-013-012/010537
() 		0204020000NRG23290320233849129 29/03/2023 Kanaparthy RAMBABU 0204020WL203405 Kanaparthy RAMBABU 00468 UBIN0CG7110 1414 1414 Processed 04/04/2023 0549929762 Mr UPPLURI RAMBABU INDIAN BANK(607105)
40 Peddapuram AP-04-020-013-012/010625
() 		0204020000NRG23290320233849139 29/03/2023 Peddireddy Venkata Ramana 0204020WL203405 Peddireddy Venkata Ramana 00468 UBIN0CG7110 707 707 Processed 04/04/2023 0549929754 Mr PEDIREDDI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Peddapuram AP-04-020-013-012/010682
() 		0204020000NRG23290320233849116 29/03/2023 Saana Chinnabbayi 0204020WL203401 Saana Chinnabbayi 00468 UBIN0CG7110 1412 1412 Processed 04/04/2023 0549929758 SAANA CHINNABBAYI ICICI BANK LTD(508534)
42 Peddapuram AP-04-020-013-012/010683
() 		0204020000NRG23290320233849117 29/03/2023 Kona Srinivasarao 0204020WL203401 Kona Srinivasarao 00468 UBIN0CG7110 1412 1412 Processed 04/04/2023 0549929759 KONA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7386 7386
43 Peddapuram AP-04-020-013-012/010624
() 		0204020000NRG23290320233849138 29/03/2023 Ch. Lacharao 0204020WL203405 Ch. Lacharao 00691 IPOS0000001 1178 1178 Processed 04/04/2023 0549929722 CHITNIDI LACHHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1178 1178
Total 50951 50951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_290323APB_FTO_440366 Canara Bank CNRB0013254 DIVILI 707
2 Peddapuram AP0204020_290323APB_FTO_440366 ICICI BANK ICIC0000678 PEDDAPURAM 1414
3 Peddapuram AP0204020_290323APB_FTO_440366 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5180
4 Peddapuram AP0204020_290323APB_FTO_440366 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 16252
5 Peddapuram AP0204020_290323APB_FTO_440366 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 1178
6 Peddapuram AP0204020_290323APB_FTO_440366 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1414
7 Peddapuram AP0204020_290323APB_FTO_440366 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 8943
8 Peddapuram AP0204020_290323APB_FTO_440366 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 7299
9 Peddapuram AP0204020_290323APB_FTO_440366 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 7386
10 Peddapuram AP0204020_290323APB_FTO_440366 India Post Payments Bank IPOS0000001 KAKINADA 1178

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