Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:40 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_080422FTO_4615
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-04-020-019-020/010892
() 		0204020000NRG22080420223414896 08/04/2022 Narasimhamurthy 0204020WL2142965 Narasimhamurthy 00045 BARB0PEDGOD 372 372 Processed 15/05/2022 1244718462 Narasimhamurthy ()
2 Peddapuram AP-04-020-019-020/011114
() 		0204020000NRG22080420223414913 08/04/2022 RAMBABU 0204020WL2142965 RAMBABU 00045 BARB0PEDGOD 558 558 Processed 15/05/2022 1244718461 RAMBABU ()
SubTotal 930 930
3 Peddapuram AP-04-020-019-020/011335
() 		0204020000NRG22080420223414934 08/04/2022 APPARAO NAGAM 0204020WL2142965 APPARAO NAGAM 00176 IDIB000C150 558 558 Processed 15/05/2022 1244718463 APPARAO NAGAM ()
SubTotal 558 558
4 Peddapuram AP-04-020-019-020/030047
() 		0204020000NRG22080420223414940 08/04/2022 RAMBABU 0204020WL2142965 RAMBABU 00176 IDIB000P212 558 558 Processed 15/05/2022 1244718464 RAMBABU ()
SubTotal 558 558
5 Peddapuram AP-04-020-016-015/010305
() 		0204020000NRG22080420223414585 08/04/2022 Veeraswami 0204020WL2142888 Veeraswami 00415 SBIN0000789 865 865 Processed 15/05/2022 1244718465 MR IJJANA CHINA VEERA SWAMY ()
SubTotal 865 865
6 Peddapuram AP-04-020-019-020/010025
() 		0204020000NRG22080420223414811 08/04/2022 P.NAVYA 0204020WL2142965 P.NAVYA 00415 SBIN0004719 558 558 Processed 15/05/2022 1244718471 MR POLIMATI NAVYA ()
7 Peddapuram AP-04-020-019-020/010107
() 		0204020000NRG22080420223414837 08/04/2022 Papa 0204020WL2142965 Papa 00415 SBIN0004719 372 372 Processed 15/05/2022 1244718467 MRS NOOKATHATTU PAPA ()
8 Peddapuram AP-04-020-019-020/030009
() 		0204020000NRG22080420223414936 08/04/2022 CHAKRARAO 0204020WL2142965 CHAKRARAO 00415 SBIN0004719 558 558 Processed 15/05/2022 1244718466 MR CHAKRA RAO KUNAPUREDDY ()
9 Peddapuram AP-04-020-019-020/030034
() 		0204020000NRG22080420223414939 08/04/2022 SATISH 0204020WL2142965 SATISH 00415 SBIN0004719 558 558 Processed 15/05/2022 1244718468 MS MEDISETTI SATISH ()
SubTotal 2046 2046
10 Peddapuram AP-04-020-019-020/010864
() 		0204020000NRG22080420223414895 08/04/2022 Veera Venkatravu 0204020WL2142965 Veera Venkatravu 00415 SBIN0021322 558 558 Processed 15/05/2022 1244718469 MR GADHI VEERA VENKATA RAO ()
SubTotal 558 558
11 Peddapuram AP-04-020-016-015/010513
() 		0204020000NRG22080420223414594 08/04/2022 bujjiyya 0204020WL2142888 bujjiyya 00468 UBIN0804282 865 865 Processed 15/05/2022 1244718470 bujjiyya ()
12 Peddapuram AP-04-020-019-020/010483
() 		0204020000NRG22080420223414874 08/04/2022 Yesu 0204020WL2142965 Yesu 00468 UBIN0804282 186 186 Processed 15/05/2022 1244718473 Yesu ()
13 Peddapuram AP-04-020-019-020/011108
() 		0204020000NRG22080420223414912 08/04/2022 MANGA 0204020WL2142965 MANGA 00468 UBIN0804282 558 558 Processed 15/05/2022 1244718472 MANGA ()
SubTotal 1609 1609
Total 7124 7124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_080422FTO_4615 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 930
2 Peddapuram AP0204020_080422FTO_4615 INDIAN BANK IDIB000C150 CHITRADA 558
3 Peddapuram AP0204020_080422FTO_4615 INDIAN BANK IDIB000P212 PEDDAPURAM 558
4 Peddapuram AP0204020_080422FTO_4615 STATE BANK OF INDIA SBIN0000789 SAMALKOT 865
5 Peddapuram AP0204020_080422FTO_4615 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 2046
6 Peddapuram AP0204020_080422FTO_4615 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 558
7 Peddapuram AP0204020_080422FTO_4615 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1609

Download In Excel