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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:17:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_080522FTO_44752
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-04-020-018-018/010611
() 		0204020000NRG23080520220410478 08/05/2022 Kumari 0204020WL0016602 Kumari 00045 BARB0PEDGOD 677 677 Processed 19/05/2022 1368087971 Kumari ()
SubTotal 677 677
2 Peddapuram AP-04-020-005-005/010336
() 		0204020000NRG23080520220411964 08/05/2022 Kumari 0204020WL0016623 Kumari 00078 CNRB0013254 750 750 Processed 19/05/2022 1368087977 Kumari ()
3 Peddapuram AP-04-020-005-005/011070
() 		0204020000NRG23080520220411990 08/05/2022 CHANTI BABU 0204020WL0016623 CHANTI BABU 00078 CNRB0013254 992 992 Processed 19/05/2022 1368087973 CHANTI BABU ()
4 Peddapuram AP-04-020-005-005/011128
() 		0204020000NRG23080520220411994 08/05/2022 RAMA LAKSHMI 0204020WL0016623 RAMA LAKSHMI 00078 CNRB0013254 980 980 Processed 19/05/2022 1368087976 RAMA LAKSHMI ()
5 Peddapuram AP-04-020-014-013/010045
() 		0204020000NRG23080520220409707 08/05/2022 Sattibabu 0204020WL0016581 Sattibabu 00078 CNRB0013254 1387 1387 Processed 19/05/2022 1368087975 Sattibabu ()
6 Peddapuram AP-04-020-014-013/010421
() 		0204020000NRG23080520220409635 08/05/2022 Veerababu 0204020WL0016578 Veerababu 00078 CNRB0013254 193 193 Processed 19/05/2022 1368087974 Veerababu ()
SubTotal 4302 4302
7 Peddapuram AP-04-020-018-018/010605
() 		0204020000NRG23080520220410474 08/05/2022 Srinubabu 0204020WL0016602 Srinubabu 00089 CBIN0284921 451 451 Processed 19/05/2022 1368087972 Srinubabu ()
SubTotal 451 451
8 Peddapuram AP-04-020-018-018/010275
() 		0204020000NRG23080520220410404 08/05/2022 Varalakshmi 0204020WL0016602 Varalakshmi 00415 SBIN0000897 677 677 Processed 19/05/2022 1368087979 MRS PALIKA VARALAKSHMI ()
SubTotal 677 677
9 Peddapuram AP-04-020-018-018/010295
() 		0204020000NRG23080520220410410 08/05/2022 Abbulu 0204020WL0016602 Abbulu 00415 SBIN0004719 226 226 Processed 19/05/2022 1368087980 MR GEDDAM ABBULU ()
SubTotal 226 226
10 Peddapuram AP-04-020-018-018/010585
() 		0204020000NRG23080520220410466 08/05/2022 suguna 0204020WL0016602 suguna 00415 SBIN0021046 677 677 Processed 19/05/2022 1368087981 MRS MAINAPATI SUGUNA ()
SubTotal 677 677
11 Peddapuram AP-04-020-018-018/010559
() 		0204020000NRG23080520220410460 08/05/2022 Gudala Swecha Bharathi 0204020WL0016602 Gudala Swecha Bharathi 00415 SBIN0021322 677 677 Processed 19/05/2022 1368087982 MRS GUDALA SWECHA BHARATHI ()
SubTotal 677 677
12 Peddapuram AP-04-020-018-018/010622
() 		0204020000NRG23080520220410479 08/05/2022 P LAKSHMI 0204020WL0016602 P LAKSHMI 00691 IPOS0000001 677 677 Processed 19/05/2022 1368087978 P LAKSHMI ()
SubTotal 677 677
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_080522FTO_44752 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 677
2 Peddapuram AP0204020_080522FTO_44752 Canara Bank CNRB0013254 DIVILI 4302
3 Peddapuram AP0204020_080522FTO_44752 Central Bank Of India CBIN0284921 PEDDAPURAM 451
4 Peddapuram AP0204020_080522FTO_44752 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 677
5 Peddapuram AP0204020_080522FTO_44752 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 226
6 Peddapuram AP0204020_080522FTO_44752 STATE BANK OF INDIA SBIN0021046 SAMALKOT 677
7 Peddapuram AP0204020_080522FTO_44752 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 677
8 Peddapuram AP0204020_080522FTO_44752 India Post Payments Bank IPOS0000001 KAKINADA 677

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