Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:26:40 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_281222APB_FTO_333871
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-04-020-018-018/010127
() 		0204020000NRG23281220223166114 28/12/2022 Aruna Kumari 0204020WL0151919 Aruna Kumari 00045 BARB0PEDGOD 1142 1142 Processed 09/02/2023 8615627273 CHILAKAPATI ARUNA KUMARI BANK OF BARODA(606985)
SubTotal 1142 1142
2 Peddapuram AP-04-020-014-013/010145
() 		0204020000NRG23281220223165673 28/12/2022 NAGAMANI RACHAKONDA 0204020WL0151870 NAGAMANI RACHAKONDA 00078 CNRB0013254 3084 3084 Processed 09/02/2023 8615627258 NAGAMANI RACHAKONDA CANARA BANK(508532)
3 Peddapuram AP-04-020-014-013/010356
() 		0204020000NRG23281220223165669 28/12/2022 SUNKARA RAJAMMAYI 0204020WL0151868 SUNKARA RAJAMMAYI 00078 CNRB0013254 3084 3084 Processed 09/02/2023 8615627262 SUNKARA RAJAMMAYI CANARA BANK(508532)
4 Peddapuram AP-04-020-014-013/010533
() 		0204020000NRG23281220223165675 28/12/2022 VARALAKSHMI PEDIREDDY 0204020WL0151871 VARALAKSHMI PEDIREDDY 00078 CNRB0013254 3084 3084 Processed 09/02/2023 8615627259 VARALAKSHMI PEDIREDDY CANARA BANK(508532)
5 Peddapuram AP-04-020-014-013/010691
() 		0204020000NRG23281220223165718 28/12/2022 Leelavathi 0204020WL0151874 Leelavathi 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8615627265 JONNADA LEELAVATHI CANARA BANK(508532)
6 Peddapuram AP-04-020-014-013/010902
() 		0204020000NRG23281220223165720 28/12/2022 Yesu babu 0204020WL0151874 Yesu babu 00078 CNRB0013254 1028 1028 Processed 09/02/2023 8615627260 K YESU BABU CANARA BANK(508532)
7 Peddapuram AP-04-020-014-013/010943
() 		0204020000NRG23281220223165722 28/12/2022 Praveen 0204020WL0151874 Praveen 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8615627261 YEDDU PRAVEENA CANARA BANK(508532)
8 Peddapuram AP-04-020-014-013/11067
() 		0204020000NRG23281220223165671 28/12/2022 PINDI ANANDARAO 0204020WL0151869 PINDI ANANDARAO 00078 CNRB0013254 3084 3084 Processed 09/02/2023 8615627263 PINDI ANANDARAO CANARA BANK(508532)
9 Peddapuram AP-04-020-014-013/11067
() 		0204020000NRG23281220223165670 28/12/2022 PINDI DURGA 0204020WL0151869 PINDI DURGA 00078 CNRB0013254 3084 3084 Processed 09/02/2023 8615627264 PINDI DURGA CANARA BANK(508532)
SubTotal 19532 19532
10 Peddapuram AP-04-020-018-018/010240
() 		0204020000NRG23281220223166126 28/12/2022 Polamma 0204020WL0151919 Polamma 00415 SBIN0000897 914 914 Processed 09/02/2023 8615627271 MRS PATTA PAMULAMMA STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-018-018/010455
() 		0204020000NRG23281220223166141 28/12/2022 Kandula Durga Prasad 0204020WL0151919 Kandula Durga Prasad 00415 SBIN0000897 1371 1371 Processed 09/02/2023 8615627272 MR KADUGULA DURGAPRASAD STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-018-018/10642
() 		0204020000NRG23281220223166152 28/12/2022 NOOTATI NAGA LAKSHMI 0204020WL0151919 NOOTATI NAGA LAKSHMI 00415 SBIN0000897 914 914 Processed 09/02/2023 8615627270 MRS NOOTATI NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3199 3199
13 Peddapuram AP-04-020-018-018/010067
() 		0204020000NRG23281220223166108 28/12/2022 Sankuramma 0204020WL0151919 Sankuramma 00415 SBIN0004719 457 457 Processed 09/02/2023 8615627267 TIRAGATI SANKURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 Peddapuram AP-04-020-018-018/010198
() 		0204020000NRG23281220223166123 28/12/2022 geddam Booramma 0204020WL0151919 geddam Booramma 00415 SBIN0004719 1371 1371 Processed 09/02/2023 8615627266 MS BOORAMMA GEDDAM STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-018-018/010568
() 		0204020000NRG23281220223166147 28/12/2022 Venkatalakkshmi 0204020WL0151919 Venkatalakkshmi 00415 SBIN0004719 1371 1371 Processed 09/02/2023 8615627269 MS VENKATA LAKSHMI POTLA STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-018-018/010577
() 		0204020000NRG23281220223166148 28/12/2022 Padma 0204020WL0151919 Padma 00415 SBIN0004719 1142 1142 Processed 09/02/2023 8615627268 MRS ARDHAKULA PADMA STATE BANK OF INDIA(508548)
SubTotal 4341 4341
17 Peddapuram AP-04-020-017-016/11238
() 		0204020000NRG23271220223163007 28/12/2022 PABBINEEDI DURGA JYOTHI 0204020WL0151604 PABBINEEDI DURGA JYOTHI 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8615627256 PABBINEEDI DURGA JYOTHI UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-018-018/010406
() 		0204020000NRG23281220223166139 28/12/2022 POTHULA APPARAMMA 0204020WL0151919 POTHULA APPARAMMA 00468 UBIN0804282 1142 1142 Processed 09/02/2023 8615627255 POTHULA APPAYAMMA UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-018-018/010599
() 		0204020000NRG23281220223166150 28/12/2022 Lakshmi 0204020WL0151919 Lakshmi 00468 UBIN0804282 1371 1371 Processed 09/02/2023 8615627257 VURADASU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4055 4055
20 Peddapuram AP-04-020-018-018/010171
() 		0204020000NRG23281220223166121 28/12/2022 Pithani Suryanarayana 0204020WL0151919 Pithani Suryanarayana 00468 UBIN0929573 1371 1371 Processed 09/02/2023 8615627274 PITHANI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1371 1371
Total 33640 33640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_281222APB_FTO_333871 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1142
2 Peddapuram AP0204020_281222APB_FTO_333871 Canara Bank CNRB0013254 DIVILI 19532
3 Peddapuram AP0204020_281222APB_FTO_333871 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3199
4 Peddapuram AP0204020_281222APB_FTO_333871 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4341
5 Peddapuram AP0204020_281222APB_FTO_333871 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 4055
6 Peddapuram AP0204020_281222APB_FTO_333871 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1371

Download In Excel