Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_011022FTO_231622
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-04-020-020-021/010780
() 		0204020000NRG22011020223442339 01/10/2022 KATTIMENU GANGANNA 0204020WL2144610 KATTIMENU GANGANNA 00045 BARB0PEDGOD 930 930 Processed 05/12/2022 6915985791 KATTIMENU GANGANNA ()
SubTotal 930 930
2 Peddapuram AP-04-020-004-004/010067
() 		0204020000NRG22140920223440591 01/10/2022 Lachababu 0204020WL2144254 Lachababu 00078 CNRB0013254 1203 1203 Processed 05/12/2022 6915985776 Lachababu ()
3 Peddapuram AP-04-020-004-004/010337
() 		0204020000NRG22140920223440592 01/10/2022 Murukurty Maridaiah 0204020WL2144254 Murukurty Maridaiah 00078 CNRB0013254 1203 1203 Processed 05/12/2022 6915985775 Murukurty Maridaiah ()
4 Peddapuram AP-04-020-006-006/010140
() 		0204020000NRG22130920223440506 01/10/2022 obilisetti Veeraprabakararao 0204020WL2144232 obilisetti Veeraprabakararao 00078 CNRB0013254 1219 1219 Processed 05/12/2022 6915985790 obilisetti Veeraprabakararao ()
SubTotal 3625 3625
5 Peddapuram AP-04-020-015-014/010515
() 		0204020000NRG22011020223442338 01/10/2022 Nagabhushanam 0204020WL2144609 Nagabhushanam 00168 ICIC0000678 472 472 Rejected 05/12/2022 6915985777 A/c Blocked or Frozen
SubTotal 472 472
6 Peddapuram AP-04-020-012-011/010155
() 		0204020000NRG22011020223442341 01/10/2022 Mr Veera venkata rama rao Marnidi 0204020WL2144611 Mr Veera venkata rama rao Marnidi 00227 KVBL0001428 1154 1154 Processed 05/12/2022 6915985780 Mr Veera venkata rama rao Marnidi ()
SubTotal 1154 1154
7 Peddapuram AP-04-020-016-015/010397
() 		0204020000NRG22011020223442346 01/10/2022 Raju 0204020WL2144613 Raju 00415 SBIN0000897 865 865 Processed 05/12/2022 6915985781 MR LINGAM RAJU ()
SubTotal 865 865
8 Peddapuram AP-04-020-010-009/011204
() 		0204020000NRG22130920223440531 01/10/2022 Eepu Veerragha 0204020WL2144239 Eepu Veerragha 00415 SBIN0002731 321 321 Processed 05/12/2022 6915985782 MR EEPU VEERARAGHAVA ()
SubTotal 321 321
9 Peddapuram AP-04-020-020-020/020123
() 		0204020000NRG22130920223440508 01/10/2022 TELU RAMANAMMA 0204020WL2144233 TELU RAMANAMMA 00415 SBIN0004719 1225 1225 Processed 05/12/2022 6915985783 MRS TELU RAMANAMMA WO VENKATESWARA RAO ()
SubTotal 1225 1225
10 Peddapuram AP-04-020-012-011/010080
() 		0204020000NRG22011020223442340 01/10/2022 Karri Nookaraju 0204020WL2144611 Karri Nookaraju 00468 UBIN0804282 1154 1154 Processed 05/12/2022 6915985785 Karri Nookaraju ()
11 Peddapuram AP-04-020-016-015/010547
() 		0204020000NRG22130920223440529 01/10/2022 SETTIBATHULA laxshmi 0204020WL2144238 SETTIBATHULA laxshmi 00468 UBIN0804282 865 865 Processed 05/12/2022 6915985784 SETTIBATHULA laxshmi ()
SubTotal 2019 2019
12 Peddapuram AP-04-020-010-009/011070
() 		0204020000NRG22130920223440530 01/10/2022 Katta Durga 0204020WL2144239 Katta Durga 00468 UBIN0808334 321 321 Processed 05/12/2022 6915985786 Katta Durga ()
SubTotal 321 321
13 Peddapuram AP-04-020-009-008/020189
() 		0204020000NRG22011020223442345 01/10/2022 Chikkala Gangaraju 0204020WL2144612 Chikkala Gangaraju 00468 UBIN0CG7110 681 681 Processed 06/12/2022 6915985788 CHIKKALA GANGARAJU S O NOOKANNA ()
14 Peddapuram AP-04-020-009-008/020189
() 		0204020000NRG22011020223442342 01/10/2022 Chikkala Gangaraju 0204020WL2144612 Chikkala Gangaraju 00468 UBIN0CG7110 428 428 Processed 06/12/2022 6915985787 CHIKKALA GANGARAJU S O NOOKANNA ()
SubTotal 1109 1109
15 Peddapuram AP-04-020-022-022/010745
() 		0204020000NRG22011020223442337 01/10/2022 KOPPISETTI SATYA 0204020WL2144608 KOPPISETTI SATYA 00468 UBIN0CG7115 1345 1345 Processed 06/12/2022 6915985789 KOPISETTI SATYA ()
SubTotal 1345 1345
16 Peddapuram AP-04-020-009-008/020285
() 		0204020000NRG22011020223442343 01/10/2022 ALLA CHAKRAYYA 0204020WL2144612 ALLA CHAKRAYYA 00691 IPOS0000001 587 587 Processed 05/12/2022 6915985778 ALLA CHAKRAYYA ()
17 Peddapuram AP-04-020-009-008/020285
() 		0204020000NRG22011020223442344 01/10/2022 ALLA CHAKRAYYA 0204020WL2144612 ALLA CHAKRAYYA 00691 IPOS0000001 1022 1022 Processed 05/12/2022 6915985779 ALLA CHAKRAYYA ()
SubTotal 1609 1609
Total 14995 14995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_011022FTO_231622 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 930
2 Peddapuram AP0204020_011022FTO_231622 Canara Bank CNRB0013254 DIVILI 3625
3 Peddapuram AP0204020_011022FTO_231622 ICICI BANK ICIC0000678 PEDDAPURAM 472
4 Peddapuram AP0204020_011022FTO_231622 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1154
5 Peddapuram AP0204020_011022FTO_231622 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 865
6 Peddapuram AP0204020_011022FTO_231622 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 321
7 Peddapuram AP0204020_011022FTO_231622 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1225
8 Peddapuram AP0204020_011022FTO_231622 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 2019
9 Peddapuram AP0204020_011022FTO_231622 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 321
10 Peddapuram AP0204020_011022FTO_231622 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1109
11 Peddapuram AP0204020_011022FTO_231622 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1345
12 Peddapuram AP0204020_011022FTO_231622 India Post Payments Bank IPOS0000001 KAKINADA 1609

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