Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_290622FTO_114340
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-04-020-019-020/011114
() 		0204020000NRG23290620222299113 29/06/2022 RAMBABU 0204020WL0051427 RAMBABU 00045 BARB0PEDGOD 450 450 Processed 27/07/2022 3373881293 RAMBABU ()
SubTotal 450 450
2 Peddapuram AP-04-020-019-020/030051
() 		0204020000NRG23290620222299152 29/06/2022 SURYA RAO 0204020WL0051427 SURYA RAO 00078 CNRB0013268 450 450 Processed 27/07/2022 3373881295 SURYA RAO ()
SubTotal 450 450
3 Peddapuram AP-04-020-019-020/010282
() 		0204020000NRG23290620222298980 29/06/2022 Bulliyya 0204020WL0051427 Bulliyya 00089 CBIN0284921 450 450 Processed 27/07/2022 3373881294 Bulliyya ()
4 Peddapuram AP-04-020-019-020/010831
() 		0204020000NRG23290620222299061 29/06/2022 Rajababu 0204020WL0051427 Rajababu 00089 CBIN0284921 450 450 Processed 27/07/2022 3373881311 Rajababu ()
SubTotal 900 900
5 Peddapuram AP-04-020-019-020/030047
() 		0204020000NRG23290620222299151 29/06/2022 RAMBABU 0204020WL0051427 RAMBABU 00176 IDIB000P212 450 450 Processed 27/07/2022 3373881296 RAMBABU ()
SubTotal 450 450
6 Peddapuram AP-04-020-019-020/010322
() 		0204020000NRG23290620222298983 29/06/2022 Kunapureddy Shiva narayana 0204020WL0051427 Kunapureddy Shiva narayana 00415 SBIN0004719 750 750 Processed 27/07/2022 3373881300 MR KUNAPUREDDY SIVA NARAYANA ()
7 Peddapuram AP-04-020-019-020/010830
() 		0204020000NRG23290620222299060 29/06/2022 Veerababu 0204020WL0051427 Veerababu 00415 SBIN0004719 450 450 Processed 27/07/2022 3373881301 MR VEERABABU BALLA ()
8 Peddapuram AP-04-020-019-020/010971
() 		0204020000NRG23290620222299082 29/06/2022 Verra Prathap 0204020WL0051427 Verra Prathap 00415 SBIN0004719 450 450 Processed 27/07/2022 3373881303 MR RAYAPATI VEERA PRATAP ()
9 Peddapuram AP-04-020-019-020/011067
() 		0204020000NRG23290620222299103 29/06/2022 GOVINDHU 0204020WL0051427 GOVINDHU 00415 SBIN0004719 450 450 Processed 27/07/2022 3373881302 MR GOVINDU BALLA ()
10 Peddapuram AP-04-020-019-020/011147
() 		0204020000NRG23290620222299121 29/06/2022 Uma Sankar 0204020WL0051427 Uma Sankar 00415 SBIN0004719 450 450 Processed 27/07/2022 3373881299 MR MEDISETTI UMASANKAR ()
11 Peddapuram AP-04-020-019-020/030009
() 		0204020000NRG23290620222299148 29/06/2022 CHAKRARAO 0204020WL0051427 CHAKRARAO 00415 SBIN0004719 750 750 Processed 27/07/2022 3373881298 MR CHAKRA RAO KUNAPUREDDY ()
SubTotal 3300 3300
12 Peddapuram AP-04-020-019-020/010864
() 		0204020000NRG23290620222299066 29/06/2022 Veera Venkatravu 0204020WL0051427 Veera Venkatravu 00415 SBIN0021322 450 450 Processed 27/07/2022 3373881304 MR GADHI VEERA VENKATA RAO ()
SubTotal 450 450
13 Peddapuram AP-04-020-019-020/010232
() 		0204020000NRG23290620222298967 29/06/2022 Venkanna 0204020WL0051427 Venkanna 00468 UBIN0804282 450 450 Processed 27/07/2022 3373881305 Venkanna ()
14 Peddapuram AP-04-020-019-020/010483
() 		0204020000NRG23290620222299003 29/06/2022 Yesu 0204020WL0051427 Yesu 00468 UBIN0804282 450 450 Processed 27/07/2022 3373881308 Yesu ()
15 Peddapuram AP-04-020-019-020/010559
() 		0204020000NRG23290620222299019 29/06/2022 Govindu 0204020WL0051427 Govindu 00468 UBIN0804282 300 300 Processed 27/07/2022 3373881307 Govindu ()
16 Peddapuram AP-04-020-019-020/011108
() 		0204020000NRG23290620222299112 29/06/2022 MANGA 0204020WL0051427 MANGA 00468 UBIN0804282 450 450 Processed 27/07/2022 3373881306 MANGA ()
SubTotal 1650 1650
17 Peddapuram AP-04-020-019-020/030032
() 		0204020000NRG23290620222299150 29/06/2022 SUBBARAO 0204020WL0051427 SUBBARAO 00468 UBIN0825875 450 450 Processed 27/07/2022 3373881310 SUBBARAO ()
18 Peddapuram AP-04-020-019-020/030052
() 		0204020000NRG23290620222299153 29/06/2022 VENKATARAMANA 0204020WL0051427 VENKATARAMANA 00468 UBIN0825875 450 450 Processed 27/07/2022 3373881309 VENKATARAMANA ()
SubTotal 900 900
19 Peddapuram AP-04-020-009-008/020374
() 		0204020000NRG23290620222299859 29/06/2022 Thota Suryachandra 0204020WL0051457 Thota Suryachandra 00468 UBIN0CG7110 937 937 Processed 27/07/2022 3373881312 THOTA SURYA CHANDRA ()
SubTotal 937 937
20 Peddapuram AP-04-020-019-020/010456
() 		0204020000NRG23290620222299000 29/06/2022 Komarada Laxmanarao 0204020WL0051427 Komarada Laxmanarao 00691 IPOS0000001 450 450 Processed 27/07/2022 3373881297 Komarada Laxmanarao ()
SubTotal 450 450
Total 9937 9937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_290622FTO_114340 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 450
2 Peddapuram AP0204020_290622FTO_114340 Canara Bank CNRB0013268 SURAMPALEM 450
3 Peddapuram AP0204020_290622FTO_114340 Central Bank Of India CBIN0284921 PEDDAPURAM 900
4 Peddapuram AP0204020_290622FTO_114340 INDIAN BANK IDIB000P212 PEDDAPURAM 450
5 Peddapuram AP0204020_290622FTO_114340 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 3300
6 Peddapuram AP0204020_290622FTO_114340 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 450
7 Peddapuram AP0204020_290622FTO_114340 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1650
8 Peddapuram AP0204020_290622FTO_114340 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 900
9 Peddapuram AP0204020_290622FTO_114340 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 937
10 Peddapuram AP0204020_290622FTO_114340 India Post Payments Bank IPOS0000001 KAKINADA 450

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