Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:45:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_210323FTO_424011
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-04-020-011-010/010162
() 		0204020000NRG23200320233694887 21/03/2023 Kumari 0204020WL195354 Kumari 00045 BARB0PEDGOD 1160 1160 Processed 01/04/2023 0412373611 Kumari ()
2 Peddapuram AP-04-020-011-010/12588
() 		0204020000NRG23200320233694975 21/03/2023 DEENAKUMAR REGELLI 0204020WL195354 DEENAKUMAR REGELLI 00045 BARB0PEDGOD 1160 1160 Processed 01/04/2023 0412373610 DEENAKUMAR REGELLI ()
3 Peddapuram AP-04-020-020-021/11110
() 		0204020000NRG23210320233728101 21/03/2023 PABBU RAMBABU 0204020WL197022 PABBU RAMBABU 00045 BARB0PEDGOD 414 414 Processed 01/04/2023 0412373609 PABBU RAMBABU ()
SubTotal 2734 2734
4 Peddapuram AP-04-020-005-005/010014
() 		0204020000NRG23210320233728518 21/03/2023 Veerababu 0204020WL197036 Veerababu 00078 CNRB0013254 1411 1411 Processed 01/04/2023 0412373613 Veerababu ()
5 Peddapuram AP-04-020-005-005/010255
() 		0204020000NRG23210320233728565 21/03/2023 Devisetti Satyanarayana 0204020WL197036 Devisetti Satyanarayana 00078 CNRB0013254 1176 1176 Processed 01/04/2023 0412373614 Devisetti Satyanarayana ()
6 Peddapuram AP-04-020-005-005/010284
() 		0204020000NRG23210320233728569 21/03/2023 MADDINALA VARAPRASAD 0204020WL197036 MADDINALA VARAPRASAD 00078 CNRB0013254 1411 1411 Processed 01/04/2023 0412373612 MADDINALA VARAPRASAD ()
SubTotal 3998 3998
7 Peddapuram AP-04-020-011-010/010225
() 		0204020000NRG23200320233694896 21/03/2023 SURYANARAYANA ALIAS SURI 0204020WL195354 SURYANARAYANA ALIAS SURI 00227 KVBL0001428 1160 1160 Processed 01/04/2023 0412373615 SURYANARAYANA ALIAS SURI ()
8 Peddapuram AP-04-020-011-010/010753
() 		0204020000NRG23200320233694936 21/03/2023 Polayya 0204020WL195354 Polayya 00227 KVBL0001428 232 232 Processed 01/04/2023 0412373617 Polayya ()
9 Peddapuram AP-04-020-011-010/12586
() 		0204020000NRG23200320233694973 21/03/2023 SURYANARAYANA KALAGALA 0204020WL195354 SURYANARAYANA KALAGALA 00227 KVBL0001428 232 232 Processed 01/04/2023 0412373616 SURYANARAYANA KALAGALA ()
SubTotal 1624 1624
10 Peddapuram AP-04-020-020-021/010469
() 		0204020000NRG23210320233728070 21/03/2023 KANDAVALLI SURAMMA 0204020WL197021 KANDAVALLI SURAMMA 00415 SBIN0000897 1167 1167 Processed 01/04/2023 0412373618 MRS KANDAVILLI SURAMMA ()
SubTotal 1167 1167
11 Peddapuram AP-04-020-011-010/010090
() 		0204020000NRG23200320233694875 21/03/2023 Teekalamma 0204020WL195354 Teekalamma 00415 SBIN0004719 1392 1392 Processed 01/04/2023 0412373620 MRS PADALA TIKALAMMA ()
12 Peddapuram AP-04-020-011-010/010271
() 		0204020000NRG23200320233694898 21/03/2023 Peramma 0204020WL195354 Peramma 00415 SBIN0004719 1392 1392 Processed 01/04/2023 0412373623 MRS NUTHATI PERAMMA ()
13 Peddapuram AP-04-020-011-010/010655
() 		0204020000NRG23200320233694930 21/03/2023 Manga 0204020WL195354 Manga 00415 SBIN0004719 928 928 Processed 01/04/2023 0412373621 MRS INAKOTI MANGA ()
14 Peddapuram AP-04-020-011-010/010659
() 		0204020000NRG23200320233694933 21/03/2023 Ramalakshmi 0204020WL195354 Ramalakshmi 00415 SBIN0004719 1392 1392 Processed 01/04/2023 0412373619 MRS MUKKU RAMA LAKSHMI ()
15 Peddapuram AP-04-020-011-010/012073
() 		0204020000NRG23200320233694963 21/03/2023 China Esubabu 0204020WL195354 China Esubabu 00415 SBIN0004719 696 696 Processed 01/04/2023 0412373624 MR PANDULA CHINNAYESUBABU ()
16 Peddapuram AP-04-020-020-021/010396
() 		0204020000NRG23210320233728091 21/03/2023 Srinu 0204020WL197022 Srinu 00415 SBIN0004719 207 207 Processed 01/04/2023 0412373622 MR DUVVA SRINU ()
SubTotal 6007 6007
17 Peddapuram AP-04-020-016-015/010106
() 		0204020000NRG23210320233728011 21/03/2023 Bhadrarao 0204020WL197016 Bhadrarao 00468 UBIN0804282 1150 1150 Processed 01/04/2023 0412373625 Bhadrarao ()
SubTotal 1150 1150
18 Peddapuram AP-04-020-020-021/010546
() 		0204020000NRG23210320233728095 21/03/2023 Kameswararao 0204020WL197022 Kameswararao 00468 UBIN0825875 1243 1243 Processed 01/04/2023 0412373626 Kameswararao ()
19 Peddapuram AP-04-020-020-021/11106
() 		0204020000NRG23200320233701052 21/03/2023 KAKARAPALLI SRINU 0204020WL195654 KAKARAPALLI SRINU 00468 UBIN0825875 240 240 Processed 01/04/2023 0412373627 KAKARAPALLI SRINU ()
20 Peddapuram AP-04-020-020-021/11109
() 		0204020000NRG23200320233701054 21/03/2023 VANAPALLI NAGESWARARAO 0204020WL195654 VANAPALLI NAGESWARARAO 00468 UBIN0825875 1202 1202 Processed 01/04/2023 0412373628 VANAPALLI NAGESWARARAO ()
SubTotal 2685 2685
21 Peddapuram AP-04-020-012-011/010301
() 		0204020000NRG23210320233720827 21/03/2023 Jaggarao 0204020WL196657 Jaggarao 00468 UBIN0CG7110 1484 1484 Processed 01/04/2023 0412373629 SURLA JAGGARAO ()
SubTotal 1484 1484
22 Peddapuram AP-04-020-020-021/11094
() 		0204020000NRG23200320233698797 21/03/2023 Kandavilli Naresh 0204020WL195534 Kandavilli Naresh 00703 AIRP0000001 1163 1163 Processed 01/04/2023 0412373608 Kandavilli Naresh ()
SubTotal 1163 1163
Total 22012 22012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_210323FTO_424011 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 2734
2 Peddapuram AP0204020_210323FTO_424011 Canara Bank CNRB0013254 DIVILI 3998
3 Peddapuram AP0204020_210323FTO_424011 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1624
4 Peddapuram AP0204020_210323FTO_424011 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1167
5 Peddapuram AP0204020_210323FTO_424011 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 6007
6 Peddapuram AP0204020_210323FTO_424011 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1150
7 Peddapuram AP0204020_210323FTO_424011 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 2685
8 Peddapuram AP0204020_210323FTO_424011 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1484
9 Peddapuram AP0204020_210323FTO_424011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1163

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