Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_070123FTO_344394
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-04-020-005-005/010245
() 		0204020000NRG23060120233189879 07/01/2023 Varababu 0204020WL0154779 Varababu 00078 CNRB0013254 983 983 Processed 09/02/2023 8617418193 Varababu ()
2 Peddapuram AP-04-020-005-005/010247
() 		0204020000NRG23060120233189880 07/01/2023 Sathibabu 0204020WL0154779 Sathibabu 00078 CNRB0013254 983 983 Processed 09/02/2023 8617418190 Sathibabu ()
3 Peddapuram AP-04-020-005-005/010413
() 		0204020000NRG23060120233189881 07/01/2023 Arjunarao 0204020WL0154779 Arjunarao 00078 CNRB0013254 983 983 Processed 09/02/2023 8617418191 Arjunarao ()
4 Peddapuram AP-04-020-005-005/010425
() 		0204020000NRG23060120233189882 07/01/2023 Abbayi 0204020WL0154779 Abbayi 00078 CNRB0013254 983 983 Processed 09/02/2023 8617418192 Abbayi ()
5 Peddapuram AP-04-020-005-005/010878
() 		0204020000NRG23060120233189883 07/01/2023 Veeravenkata Ramana 0204020WL0154779 Veeravenkata Ramana 00078 CNRB0013254 983 983 Processed 09/02/2023 8617418189 Veeravenkata Ramana ()
SubTotal 4915 4915
6 Peddapuram AP-04-020-021-021/011138
() 		0204020000NRG23070120233192070 07/01/2023 CHIKKALA RAJU 0204020WL0154950 CHIKKALA RAJU 00165 IBKL0001509 1542 1542 Processed 09/02/2023 8617418194 CHIKKALA RAJU ()
SubTotal 1542 1542
7 Peddapuram AP-04-020-021-021/010406
() 		0204020000NRG23060120233191815 07/01/2023 Subbayyamma 0204020WL0154923 Subbayyamma 00415 SBIN0000897 1099 1099 Processed 09/02/2023 8617418196 MRS RAYUDU SUBBAYAMMA ()
8 Peddapuram AP-04-020-021-021/010410
() 		0204020000NRG23070120233192069 07/01/2023 Ramisetti Parvahi 0204020WL0154949 Ramisetti Parvahi 00415 SBIN0000897 1542 1542 Processed 09/02/2023 8617418198 MRS RAMISETTI PARVATHI ()
9 Peddapuram AP-04-020-021-021/010490
() 		0204020000NRG23060120233191816 07/01/2023 Devi 0204020WL0154923 Devi 00415 SBIN0000897 660 660 Processed 09/02/2023 8617418197 MRS ARDHAKULA DEVI ()
SubTotal 3301 3301
10 Peddapuram AP-04-020-021-021/010003
() 		0204020000NRG23060120233191800 07/01/2023 PEYYALA APPALARAJU 0204020WL0154923 PEYYALA APPALARAJU 00415 SBIN0004719 880 880 Processed 09/02/2023 8617418211 MRS PEYYALA APPALARAJU ()
11 Peddapuram AP-04-020-021-021/010008
() 		0204020000NRG23060120233191801 07/01/2023 PENKE SURYANARAYANA 0204020WL0154923 PENKE SURYANARAYANA 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8617418210 MR PENKE SURYANARAYANA ()
12 Peddapuram AP-04-020-021-021/010009
() 		0204020000NRG23060120233191802 07/01/2023 Arjunudu 0204020WL0154923 Arjunudu 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8617418205 MRS VADLAPATHI ARJUNUDU V ()
13 Peddapuram AP-04-020-021-021/010121
() 		0204020000NRG23060120233191804 07/01/2023 Suryakantham 0204020WL0154923 Suryakantham 00415 SBIN0004719 880 880 Processed 09/02/2023 8617418202 MISS VURADASU SURYAKANTAM U ()
14 Peddapuram AP-04-020-021-021/010199
() 		0204020000NRG23060120233191805 07/01/2023 Satyavathi 0204020WL0154923 Satyavathi 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8617418200 MISS GEESALA SATYAVATHI G ()
15 Peddapuram AP-04-020-021-021/010202
() 		0204020000NRG23060120233191806 07/01/2023 Lova 0204020WL0154923 Lova 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8617418199 MISS PENKE LOVAMMA L ()
16 Peddapuram AP-04-020-021-021/010263
() 		0204020000NRG23060120233191808 07/01/2023 Govindu 0204020WL0154923 Govindu 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8617418201 MR GANDI GOVINDU ()
17 Peddapuram AP-04-020-021-021/010325
() 		0204020000NRG23060120233191811 07/01/2023 Appalaraju 0204020WL0154923 Appalaraju 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8617418208 MRS NALLAJANI APPALARAJU ()
18 Peddapuram AP-04-020-021-021/010369
() 		0204020000NRG23060120233191812 07/01/2023 Ramatulasi 0204020WL0154923 Ramatulasi 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8617418207 MISS VADLAPATI RAMATULASI V ()
19 Peddapuram AP-04-020-021-021/010404
() 		0204020000NRG23060120233191814 07/01/2023 Padma 0204020WL0154923 Padma 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8617418203 MRS NEELAPALA PADMA ()
20 Peddapuram AP-04-020-021-021/010518
() 		0204020000NRG23060120233191817 07/01/2023 Govindu 0204020WL0154923 Govindu 00415 SBIN0004719 660 660 Processed 09/02/2023 8617418206 MRS KOTIPOODI GOVINDU K ()
21 Peddapuram AP-04-020-021-021/010774
() 		0204020000NRG23060120233191773 07/01/2023 Valluri Venkatesh 0204020WL0154908 Valluri Venkatesh 00415 SBIN0004719 1285 1285 Processed 09/02/2023 8617418209 MRS VALLURI VENKATESH ()
22 Peddapuram AP-04-020-021-021/010849
() 		0204020000NRG23060120233191818 07/01/2023 Lovakumari 0204020WL0154923 Lovakumari 00415 SBIN0004719 1099 1099 Processed 09/02/2023 8617418204 MISS RAYUDU LOVAKUMARI R ()
23 Peddapuram AP-04-020-021-021/011182
() 		0204020000NRG23070120233192068 07/01/2023 Pinagadi Nagamani 0204020WL0154948 Pinagadi Nagamani 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8617418212 MRS PINAGADI NAGAMANI ()
SubTotal 15138 15138
24 Peddapuram AP-04-020-008-008/010068
() 		0204020000NRG23060120233191786 07/01/2023 Madipudi Venkataramana 0204020WL0154917 Madipudi Venkataramana 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8617418213 MEDIPUDI VENKATARAMANA ()
25 Peddapuram AP-04-020-008-008/010168
() 		0204020000NRG23060120233191787 07/01/2023 Reddi Sathibabu 0204020WL0154917 Reddi Sathibabu 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8617418215 REDDI SATTIBABU ()
26 Peddapuram AP-04-020-008-008/010411
() 		0204020000NRG23060120233191791 07/01/2023 REDDI THRIMURTHULU 0204020WL0154917 REDDI THRIMURTHULU 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8617418214 REDDY THRIMURTHULU ()
27 Peddapuram AP-04-020-008-008/011033
() 		0204020000NRG23060120233191793 07/01/2023 CHEDULURI KRISHNA 0204020WL0154917 CHEDULURI KRISHNA 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8617418216 CHEDULURI KRISHNA ()
SubTotal 6168 6168
28 Peddapuram AP-04-020-021-021/010061
() 		0204020000NRG23060120233191803 07/01/2023 PATTA Appayamma 0204020WL0154923 PATTA Appayamma 00691 IPOS0000001 1099 1099 Processed 09/02/2023 8617418195 PATTA Appayamma ()
SubTotal 1099 1099
Total 32163 32163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_070123FTO_344394 Canara Bank CNRB0013254 DIVILI 4915
2 Peddapuram AP0204020_070123FTO_344394 IDBI Bank IBKL0001509 PEDDAPURAM 1542
3 Peddapuram AP0204020_070123FTO_344394 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3301
4 Peddapuram AP0204020_070123FTO_344394 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 15138
5 Peddapuram AP0204020_070123FTO_344394 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 6168
6 Peddapuram AP0204020_070123FTO_344394 India Post Payments Bank IPOS0000001 KAKINADA 1099

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