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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_030522FTO_38709
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-04-020-010-009/010795
() 		0204020000NRG23030520220320126 03/05/2022 Appalaraju 0204020WL0014552 Appalaraju 00045 BARB0PEDGOD 1540 1540 Processed 18/05/2022 1349015736 Appalaraju ()
2 Peddapuram AP-04-020-018-018/010517
() 		0204020000NRG23030520220320047 03/05/2022 Nokku Prasad 0204020WL0014550 Nokku Prasad 00045 BARB0PEDGOD 441 441 Processed 18/05/2022 1349015734 Nokku Prasad ()
3 Peddapuram AP-04-020-018-018/010611
() 		0204020000NRG23030520220320075 03/05/2022 Kumari 0204020WL0014550 Kumari 00045 BARB0PEDGOD 1102 1102 Processed 18/05/2022 1349015735 Kumari ()
SubTotal 3083 3083
4 Peddapuram AP-04-020-017-016/010813
() 		0204020000NRG23030520220321064 03/05/2022 Bandaru Konda 0204020WL0014579 Bandaru Konda 00048 BKID0008658 604 604 Processed 18/05/2022 1349015737 Bandaru Konda ()
SubTotal 604 604
5 Peddapuram AP-04-020-014-013/010219
() 		0204020000NRG23030520220320210 03/05/2022 Apparao 0204020WL0014555 Apparao 00078 CNRB0013254 1264 1264 Processed 18/05/2022 1349015741 Apparao ()
6 Peddapuram AP-04-020-014-013/010257
() 		0204020000NRG23030520220321080 03/05/2022 Pampotamma 0204020WL0014580 Pampotamma 00078 CNRB0013254 1060 1060 Processed 18/05/2022 1349015743 Pampotamma ()
7 Peddapuram AP-04-020-014-013/010511
() 		0204020000NRG23030520220321092 03/05/2022 gandreddy kanakamahalaxmi 0204020WL0014580 gandreddy kanakamahalaxmi 00078 CNRB0013254 848 848 Processed 18/05/2022 1349015742 gandreddy kanakamahalaxmi ()
8 Peddapuram AP-04-020-014-013/010585
() 		0204020000NRG23030520220321094 03/05/2022 Arjun 0204020WL0014580 Arjun 00078 CNRB0013254 424 424 Processed 18/05/2022 1349015739 Arjun ()
9 Peddapuram AP-04-020-014-013/011034
() 		0204020000NRG23030520220321107 03/05/2022 chinnodu 0204020WL0014580 chinnodu 00078 CNRB0013254 1272 1272 Processed 18/05/2022 1349015740 chinnodu ()
SubTotal 4868 4868
10 Peddapuram AP-04-020-018-018/010605
() 		0204020000NRG23030520220320070 03/05/2022 Srinubabu 0204020WL0014550 Srinubabu 00089 CBIN0284921 661 661 Processed 18/05/2022 1349015738 Srinubabu ()
SubTotal 661 661
11 Peddapuram AP-04-020-017-016/010627
() 		0204020000NRG23030520220321057 03/05/2022 Nagamani 0204020WL0014579 Nagamani 00177 IOBA0000530 805 805 Processed 18/05/2022 1349015747 Nagamani ()
12 Peddapuram AP-04-020-017-016/010842
() 		0204020000NRG23030520220321065 03/05/2022 Jyothi 0204020WL0014579 Jyothi 00177 IOBA0000530 805 805 Processed 18/05/2022 1349015744 Jyothi ()
13 Peddapuram AP-04-020-017-016/011002
() 		0204020000NRG23030520220321071 03/05/2022 CHANTI 0204020WL0014579 CHANTI 00177 IOBA0000530 805 805 Processed 18/05/2022 1349015746 CHANTI ()
14 Peddapuram AP-04-020-017-016/011179
() 		0204020000NRG23030520220321078 03/05/2022 Satyaveni 0204020WL0014579 Satyaveni 00177 IOBA0000530 805 805 Processed 18/05/2022 1349015745 Satyaveni ()
SubTotal 3220 3220
15 Peddapuram AP-04-020-010-009/010851
() 		0204020000NRG23030520220320167 03/05/2022 PENTARAO 0204020WL0014553 PENTARAO 00415 SBIN0000897 1015 1015 Processed 18/05/2022 1349015753 MR KATTA PENTARAO ()
16 Peddapuram AP-04-020-017-016/010008
() 		0204020000NRG23030520220321025 03/05/2022 Devi 0204020WL0014579 Devi 00415 SBIN0000897 805 805 Processed 18/05/2022 1349015756 MRS SAMBATTULA DEVI ()
17 Peddapuram AP-04-020-018-018/010275
() 		0204020000NRG23030520220319998 03/05/2022 Varalakshmi 0204020WL0014550 Varalakshmi 00415 SBIN0000897 1102 1102 Processed 18/05/2022 1349015772 MRS PALIKA VARALAKSHMI ()
18 Peddapuram AP-04-020-018-018/010511
() 		0204020000NRG23030520220320045 03/05/2022 kali Nagamani 0204020WL0014550 kali Nagamani 00415 SBIN0000897 882 882 Processed 18/05/2022 1349015773 MRS KALI NAGAMANI ()
SubTotal 3804 3804
19 Peddapuram AP-04-020-018-018/010295
() 		0204020000NRG23030520220320002 03/05/2022 Abbulu 0204020WL0014550 Abbulu 00415 SBIN0004719 441 441 Processed 18/05/2022 1349015774 MR GEDDAM ABBULU ()
SubTotal 441 441
20 Peddapuram AP-04-020-018-018/010585
() 		0204020000NRG23030520220320062 03/05/2022 suguna 0204020WL0014550 suguna 00415 SBIN0021046 1323 1323 Processed 18/05/2022 1349015767 MRS MAINAPATI SUGUNA ()
SubTotal 1323 1323
21 Peddapuram AP-04-020-010-009/010007
() 		0204020000NRG23030520220320137 03/05/2022 CHINA VEERANNA 0204020WL0014553 CHINA VEERANNA 00415 SBIN0022006 254 254 Processed 18/05/2022 1349015775 MR EEPU CHINA VEERANNA ()
SubTotal 254 254
22 Peddapuram AP-04-020-010-009/010080
() 		0204020000NRG23030520220321859 03/05/2022 APPANNABABU 0204020WL0014600 APPANNABABU 00468 UBIN0804282 1016 1016 Processed 19/05/2022 1349015752 APPANNABABU ()
23 Peddapuram AP-04-020-014-013/010459
() 		0204020000NRG23030520220321088 03/05/2022 Thrimurthulu 0204020WL0014580 Thrimurthulu 00468 UBIN0804282 636 636 Processed 19/05/2022 1349015771 Thrimurthulu ()
SubTotal 1652 1652
24 Peddapuram AP-04-020-010-009/010032
() 		0204020000NRG23030520220321837 03/05/2022 Papa 0204020WL0014600 Papa 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015758 Papa ()
25 Peddapuram AP-04-020-010-009/010093
() 		0204020000NRG23030520220321862 03/05/2022 Nookaraju 0204020WL0014600 Nookaraju 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015784 Nookaraju ()
26 Peddapuram AP-04-020-010-009/010103
() 		0204020000NRG23030520220321871 03/05/2022 Nitta Chandrarao 0204020WL0014600 Nitta Chandrarao 00468 UBIN0808334 762 762 Processed 19/05/2022 1349015786 Nitta Chandrarao ()
27 Peddapuram AP-04-020-010-009/010209
() 		0204020000NRG23030520220320145 03/05/2022 NOOKAMMA 0204020WL0014553 NOOKAMMA 00468 UBIN0808334 762 762 Processed 19/05/2022 1349015754 NOOKAMMA ()
28 Peddapuram AP-04-020-010-009/010280
() 		0204020000NRG23030520220321906 03/05/2022 Appanababu 0204020WL0014600 Appanababu 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015787 Appanababu ()
29 Peddapuram AP-04-020-010-009/010321
() 		0204020000NRG23030520220321915 03/05/2022 SIMMANNA 0204020WL0014600 SIMMANNA 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015768 SIMMANNA ()
30 Peddapuram AP-04-020-010-009/010322
() 		0204020000NRG23030520220321917 03/05/2022 Bathina Chilakamma 0204020WL0014600 Bathina Chilakamma 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015769 Bathina Chilakamma ()
31 Peddapuram AP-04-020-010-009/010322
() 		0204020000NRG23030520220321916 03/05/2022 BATTHINA ARJUNA 0204020WL0014600 BATTHINA ARJUNA 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015783 BATTHINA ARJUNA ()
32 Peddapuram AP-04-020-010-009/010447
() 		0204020000NRG23030520220321946 03/05/2022 Veerabadrarao 0204020WL0014600 Veerabadrarao 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015757 Veerabadrarao ()
33 Peddapuram AP-04-020-010-009/010564
() 		0204020000NRG23030520220321958 03/05/2022 kadimi veera venkata satyanarayana 0204020WL0014600 kadimi veera venkata satyanarayana 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015760 kadimi veera venkata satyanarayana ()
34 Peddapuram AP-04-020-010-009/010568
() 		0204020000NRG23030520220321959 03/05/2022 Kanakayya 0204020WL0014600 Kanakayya 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015776 Kanakayya ()
35 Peddapuram AP-04-020-010-009/010585
() 		0204020000NRG23030520220321960 03/05/2022 Chakrarao 0204020WL0014600 Chakrarao 00468 UBIN0808334 1524 1524 Processed 19/05/2022 1349015777 Chakrarao ()
36 Peddapuram AP-04-020-010-009/011294
() 		0204020000NRG23030520220320133 03/05/2022 SATYANARAYANA 0204020WL0014552 SATYANARAYANA 00468 UBIN0808334 1540 1540 Processed 19/05/2022 1349015770 SATYANARAYANA ()
37 Peddapuram AP-04-020-010-009/011295
() 		0204020000NRG23030520220320134 03/05/2022 SRINU 0204020WL0014552 SRINU 00468 UBIN0808334 1540 1540 Processed 19/05/2022 1349015782 SRINU ()
38 Peddapuram AP-04-020-010-009/011314
() 		0204020000NRG23030520220322010 03/05/2022 LAKSHMI 0204020WL0014600 LAKSHMI 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015766 LAKSHMI ()
39 Peddapuram AP-04-020-010-009/011314
() 		0204020000NRG23030520220322009 03/05/2022 RAMBABU 0204020WL0014600 RAMBABU 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015765 RAMBABU ()
40 Peddapuram AP-04-020-010-009/011325
() 		0204020000NRG23030520220320135 03/05/2022 RAM PRASAD 0204020WL0014552 RAM PRASAD 00468 UBIN0808334 1540 1540 Processed 19/05/2022 1349015764 RAM PRASAD ()
41 Peddapuram AP-04-020-010-009/011327
() 		0204020000NRG23030520220322011 03/05/2022 SAI KUMAR 0204020WL0014600 SAI KUMAR 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015755 SAI KUMAR ()
42 Peddapuram AP-04-020-010-009/011328
() 		0204020000NRG23030520220322012 03/05/2022 MAHALAKSHMI 0204020WL0014600 MAHALAKSHMI 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015778 MAHALAKSHMI ()
43 Peddapuram AP-04-020-010-009/011329
() 		0204020000NRG23030520220322013 03/05/2022 ADILAKSHMI 0204020WL0014600 ADILAKSHMI 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015749 ADILAKSHMI ()
44 Peddapuram AP-04-020-010-009/011334
() 		0204020000NRG23030520220322014 03/05/2022 ARJIMANI 0204020WL0014600 ARJIMANI 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015750 ARJIMANI ()
45 Peddapuram AP-04-020-010-009/011338
() 		0204020000NRG23030520220322015 03/05/2022 DURGAPRASAD 0204020WL0014600 DURGAPRASAD 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015761 DURGAPRASAD ()
46 Peddapuram AP-04-020-010-009/011339
() 		0204020000NRG23030520220322016 03/05/2022 CHANDRARAO 0204020WL0014600 CHANDRARAO 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015751 CHANDRARAO ()
47 Peddapuram AP-04-020-010-009/011339
() 		0204020000NRG23030520220322017 03/05/2022 VARALAKSHMI 0204020WL0014600 VARALAKSHMI 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015779 VARALAKSHMI ()
48 Peddapuram AP-04-020-010-009/011346
() 		0204020000NRG23030520220322019 03/05/2022 ASHOK KUMAR 0204020WL0014600 ASHOK KUMAR 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015763 ASHOK KUMAR ()
49 Peddapuram AP-04-020-010-009/011346
() 		0204020000NRG23030520220322018 03/05/2022 SUBBALAKSHMI 0204020WL0014600 SUBBALAKSHMI 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015759 SUBBALAKSHMI ()
50 Peddapuram AP-04-020-010-009/011347
() 		0204020000NRG23030520220322020 03/05/2022 UMAMAHESWARI 0204020WL0014600 UMAMAHESWARI 00468 UBIN0808334 1016 1016 Processed 19/05/2022 1349015762 UMAMAHESWARI ()
SubTotal 29004 29004
51 Peddapuram AP-04-020-010-009/010034
() 		0204020000NRG23030520220321839 03/05/2022 Peddintlamma 0204020WL0014600 Peddintlamma 00468 UBIN0811939 1016 1016 Processed 19/05/2022 1349015780 Peddintlamma ()
SubTotal 1016 1016
52 Peddapuram AP-04-020-012-011/010067
() 		0204020000NRG23030520220322555 03/05/2022 Chodabattula Samyal Raju 0204020WL0014621 Chodabattula Samyal Raju 00468 UBIN0CG7110 1150 1150 Processed 18/05/2022 1349015781 CHODABATTULA SAAMYAL RAJU ()
SubTotal 1150 1150
53 Peddapuram AP-04-020-018-018/010634
() 		0204020000NRG23030520220320077 03/05/2022 chilakapati ammani 0204020WL0014550 chilakapati ammani 00468 UBIN0CG7115 1323 1323 Processed 18/05/2022 1349015785 CHILAKAPATI AMMANI ()
SubTotal 1323 1323
54 Peddapuram AP-04-020-018-018/010622
() 		0204020000NRG23030520220320076 03/05/2022 P LAKSHMI 0204020WL0014550 P LAKSHMI 00691 IPOS0000001 1102 1102 Processed 18/05/2022 1349015748 P LAKSHMI ()
SubTotal 1102 1102
Total 53505 53505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_030522FTO_38709 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 3083
2 Peddapuram AP0204020_030522FTO_38709 Bank of India BKID0008658 SAMALKOT 604
3 Peddapuram AP0204020_030522FTO_38709 Canara Bank CNRB0013254 DIVILI 4868
4 Peddapuram AP0204020_030522FTO_38709 Central Bank Of India CBIN0284921 PEDDAPURAM 661
5 Peddapuram AP0204020_030522FTO_38709 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 3220
6 Peddapuram AP0204020_030522FTO_38709 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3804
7 Peddapuram AP0204020_030522FTO_38709 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 441
8 Peddapuram AP0204020_030522FTO_38709 STATE BANK OF INDIA SBIN0021046 SAMALKOT 1323
9 Peddapuram AP0204020_030522FTO_38709 STATE BANK OF INDIA SBIN0022006 J THIMMAPURAM 254
10 Peddapuram AP0204020_030522FTO_38709 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1652
11 Peddapuram AP0204020_030522FTO_38709 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 29004
12 Peddapuram AP0204020_030522FTO_38709 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 1016
13 Peddapuram AP0204020_030522FTO_38709 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1150
14 Peddapuram AP0204020_030522FTO_38709 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1323
15 Peddapuram AP0204020_030522FTO_38709 India Post Payments Bank IPOS0000001 KAKINADA 1102

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