Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:47:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_020922FTO_187031
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-04-020-008-008/011779
() 		0204020000NRG23010920222635970 02/09/2022 PADMARAJU 0204020WL0075172 PADMARAJU 00227 KVBL0001428 1380 1380 Processed 04/12/2022 6870336490 PADMARAJU ()
SubTotal 1380 1380
2 Peddapuram AP-04-020-001-001/010164
() 		0204020000NRG23010920222635441 02/09/2022 Venkataramana 0204020WL0075010 Venkataramana 00468 UBIN0804282 1150 1150 Processed 04/12/2022 6870336489 Venkataramana ()
SubTotal 1150 1150
3 Peddapuram AP-04-020-008-008/011779
() 		0204020000NRG23010920222635971 02/09/2022 AKKISETTI SURYATHI 0204020WL0075172 AKKISETTI SURYATHI 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6870336488 AKKISETTI SURYAVATI ()
SubTotal 1380 1380
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_020922FTO_187031 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1380
2 Peddapuram AP0204020_020922FTO_187031 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1150
3 Peddapuram AP0204020_020922FTO_187031 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1380

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