Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_030822FTO_156657
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-04-020-012-011/10290-A
() 		0204020000NRG23030820222585121 03/08/2022 venkateswarlu ganta 0204020WL0065190 venkateswarlu ganta 00227 KVBL0001428 1165 1165 Processed 11/08/2022 3887286878 venkateswarlu ganta ()
SubTotal 1165 1165
2 Peddapuram AP-04-020-012-011/010067
() 		0204020000NRG23030820222584995 03/08/2022 Chodabattula Samyal Raju 0204020WL0065157 Chodabattula Samyal Raju 00468 UBIN0CG7110 1392 1392 Processed 12/08/2022 3887286875 CHODABATTULA SAAMYAL RAJU ()
3 Peddapuram AP-04-020-012-011/010301
() 		0204020000NRG23030820222584975 03/08/2022 Jaggarao 0204020WL0065155 Jaggarao 00468 UBIN0CG7110 935 935 Processed 12/08/2022 3887286877 SURLA JAGGARAO ()
4 Peddapuram AP-04-020-012-011/010419
() 		0204020000NRG23030820222585002 03/08/2022 GANDETI VEERA VENKATA SATYA NARAYAN 0204020WL0065158 GANDETI VEERA VENKATA SATYA NARAYAN 00468 UBIN0CG7110 1394 1394 Processed 12/08/2022 3887286876 GANDETI VEERA VENKATA SATYA NARAYANA ()
5 Peddapuram AP-04-020-012-011/10069-A
() 		0204020000NRG23030820222585120 03/08/2022 GOPU VEERA VENKATA SATYANARAYANA 0204020WL0065190 GOPU VEERA VENKATA SATYANARAYANA 00468 UBIN0CG7110 1165 1165 Processed 12/08/2022 3887286874 GOPU VEERA VENKATA SATYANARAYANA ()
SubTotal 4886 4886
6 Peddapuram AP-04-020-012-011/010101
() 		0204020000NRG23030820222584973 03/08/2022 Simhachalam 0204020WL0065155 Simhachalam 00691 IPOS0000001 935 935 Processed 11/08/2022 3887286879 Simhachalam ()
SubTotal 935 935
Total 6986 6986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_030822FTO_156657 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1165
2 Peddapuram AP0204020_030822FTO_156657 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 4886
3 Peddapuram AP0204020_030822FTO_156657 India Post Payments Bank IPOS0000001 KAKINADA 935

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