Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:00:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_111122FTO_275957
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-04-020-020-021/010369
() 		0204020000NRG23111120222903628 11/11/2022 Bhavani 0204020WL0118274 Bhavani 00045 BARB0PEDGOD 755 755 Processed 08/12/2022 7010818249 Bhavani ()
2 Peddapuram AP-04-020-020-021/011081
() 		0204020000NRG23111120222903652 11/11/2022 Lalitha 0204020WL0118274 Lalitha 00045 BARB0PEDGOD 1338 1338 Processed 08/12/2022 7010818250 Lalitha ()
SubTotal 2093 2093
3 Peddapuram AP-04-020-002-002/011120
() 		0204020000NRG23111120222903526 11/11/2022 eswararao 0204020WL0118269 eswararao 00078 CNRB0013254 2570 2570 Processed 08/12/2022 7010818285 eswararao ()
4 Peddapuram AP-04-020-003-003/010006
() 		0204020000NRG23111120222904855 11/11/2022 Rambabu 0204020WL0118508 Rambabu 00078 CNRB0013254 802 802 Processed 08/12/2022 7010818262 Rambabu ()
5 Peddapuram AP-04-020-003-003/010015
() 		0204020000NRG23111120222904856 11/11/2022 THOTA APPARAO 0204020WL0118508 THOTA APPARAO 00078 CNRB0013254 802 802 Processed 08/12/2022 7010818256 THOTA APPARAO ()
6 Peddapuram AP-04-020-003-003/010076
() 		0204020000NRG23111120222904886 11/11/2022 Arjunarao 0204020WL0118510 Arjunarao 00078 CNRB0013254 1065 1065 Processed 08/12/2022 7010818254 Arjunarao ()
7 Peddapuram AP-04-020-003-003/010110
() 		0204020000NRG23111120222904868 11/11/2022 Adinarayana 0204020WL0118508 Adinarayana 00078 CNRB0013254 802 802 Processed 08/12/2022 7010818257 Adinarayana ()
8 Peddapuram AP-04-020-004-004/010102
() 		0204020000NRG23111120222904662 11/11/2022 Gopu Bulliammayi 0204020WL0118499 Gopu Bulliammayi 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7010818283 Gopu Bulliammayi ()
9 Peddapuram AP-04-020-004-004/010186
() 		0204020000NRG23111120222904663 11/11/2022 Motipalli Prakasharao 0204020WL0118499 Motipalli Prakasharao 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7010818258 Motipalli Prakasharao ()
10 Peddapuram AP-04-020-004-004/010200
() 		0204020000NRG23111120222904666 11/11/2022 Durgaprasad ganusula 0204020WL0118499 Durgaprasad ganusula 00078 CNRB0013254 1354 1354 Processed 08/12/2022 7010818255 Durgaprasad ganusula ()
11 Peddapuram AP-04-020-004-004/010200
() 		0204020000NRG23111120222904665 11/11/2022 Ganesula Mulayya 0204020WL0118499 Ganesula Mulayya 00078 CNRB0013254 1354 1354 Processed 08/12/2022 7010818259 Ganesula Mulayya ()
12 Peddapuram AP-04-020-004-004/010244
() 		0204020000NRG23111120222904314 11/11/2022 NAM SATYANARAYANA 0204020WL0118415 NAM SATYANARAYANA 00078 CNRB0013254 921 921 Processed 08/12/2022 7010818252 NAM SATYANARAYANA ()
13 Peddapuram AP-04-020-004-004/010282
() 		0204020000NRG23111120222904671 11/11/2022 Barre Ramavathi 0204020WL0118499 Barre Ramavathi 00078 CNRB0013254 1542 1542 Processed 08/12/2022 7010818261 Barre Ramavathi ()
14 Peddapuram AP-04-020-004-004/010293
() 		0204020000NRG23111120222904673 11/11/2022 Ramayamma Vanapalli 0204020WL0118499 Ramayamma Vanapalli 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7010818253 Ramayamma Vanapalli ()
15 Peddapuram AP-04-020-004-004/010585
() 		0204020000NRG23111120222904761 11/11/2022 Lakshmi 0204020WL0118503 Lakshmi 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7010818260 Lakshmi ()
16 Peddapuram AP-04-020-004-004/010651
() 		0204020000NRG23111120222904325 11/11/2022 APPARAO 0204020WL0118415 APPARAO 00078 CNRB0013254 1152 1152 Processed 08/12/2022 7010818277 APPARAO ()
17 Peddapuram AP-04-020-004-004/10796
() 		0204020000NRG23111120222904677 11/11/2022 GOPU PAPAYAMMA 0204020WL0118499 GOPU PAPAYAMMA 00078 CNRB0013254 3084 3084 Processed 08/12/2022 7010818284 GOPU PAPAYAMMA ()
SubTotal 27784 27784
18 Peddapuram AP-04-020-023-001/1480
() 		0204020000NRG23111120222904060 11/11/2022 Chukka Subbalakshmi 0204020WL0118355 Chukka Subbalakshmi 00089 CBIN0284921 3084 3084 Processed 08/12/2022 7010818251 Chukka Subbalakshmi ()
SubTotal 3084 3084
19 Peddapuram AP-04-020-013-012/010659
() 		0204020000NRG23111120222903981 11/11/2022 venkata ramana 0204020WL0118326 venkata ramana 00168 ICIC0000678 1028 1028 Processed 08/12/2022 7010818266 venkata ramana ()
SubTotal 1028 1028
20 Peddapuram AP-04-020-013-012/010465
() 		0204020000NRG23111120222903965 11/11/2022 Bujjibabu 0204020WL0118326 Bujjibabu 00176 IDIB000P212 771 771 Processed 08/12/2022 7010818273 Bujjibabu ()
SubTotal 771 771
21 Peddapuram AP-04-020-007-007/010445
() 		0204020000NRG23101120222900050 11/11/2022 BHASKARA RAO 0204020WL0117910 BHASKARA RAO 00227 KVBL0001428 1255 1255 Processed 08/12/2022 7010818268 BHASKARA RAO ()
22 Peddapuram AP-04-020-013-012/010664
() 		0204020000NRG23111120222903982 11/11/2022 Yesubabu 0204020WL0118326 Yesubabu 00227 KVBL0001428 1028 1028 Processed 08/12/2022 7010818267 Yesubabu ()
23 Peddapuram AP-04-020-020-021/010273
() 		0204020000NRG23111120222903625 11/11/2022 Laxmi 0204020WL0118274 Laxmi 00227 KVBL0001428 1260 1260 Processed 08/12/2022 7010818272 Laxmi ()
SubTotal 3543 3543
24 Peddapuram AP-04-020-001-001/10944
() 		0204020000NRG23111120222907044 11/11/2022 Karapu Venu Gopal Rao 0204020WL0118717 Karapu Venu Gopal Rao 00415 SBIN0000897 2827 2827 Processed 08/12/2022 7010818278 MR KARAPU VENU GOPALA RAO ()
25 Peddapuram AP-04-020-013-012/010649
() 		0204020000NRG23111120222903978 11/11/2022 hari vijay 0204020WL0118326 hari vijay 00415 SBIN0000897 771 771 Processed 08/12/2022 7010818271 MR PINIPE HARI VIJAY ()
26 Peddapuram AP-04-020-013-012/010676
() 		0204020000NRG23111120222903983 11/11/2022 venkata subrahmanyam 0204020WL0118326 venkata subrahmanyam 00415 SBIN0000897 1028 1028 Processed 08/12/2022 7010818263 KANAPARTHI VENKATASUBRAHMANYAM ()
27 Peddapuram AP-04-020-020-020/020107
() 		0204020000NRG23111120222903609 11/11/2022 Durga Rajju 0204020WL0118274 Durga Rajju 00415 SBIN0000897 1008 1008 Processed 08/12/2022 7010818270 MR KOTHA DURGA RAJU ()
SubTotal 5634 5634
28 Peddapuram AP-04-020-020-021/010157
() 		0204020000NRG23111120222903612 11/11/2022 Venkanna 0204020WL0118274 Venkanna 00415 SBIN0004719 1006 1006 Processed 08/12/2022 7010818269 MR MAILAVARAPU VENKANNA ()
29 Peddapuram AP-04-020-020-021/010180
() 		0204020000NRG23111120222903616 11/11/2022 Aswani 0204020WL0118274 Aswani 00415 SBIN0004719 1512 1512 Processed 08/12/2022 7010818264 MS BORRA ASWANI ()
30 Peddapuram AP-04-020-021-021/010328
() 		0204020000NRG23101120222902026 11/11/2022 Ramarao 0204020WL0118172 Ramarao 00415 SBIN0004719 1173 1173 Processed 08/12/2022 7010818265 MRS NALLALA RAMARAO ()
SubTotal 3691 3691
31 Peddapuram AP-04-020-001-001/010323
() 		0204020000NRG23111120222907029 11/11/2022 PRATHI CHALLAYAMMA 0204020WL0118716 PRATHI CHALLAYAMMA 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7010818286 PRATHI CHALLAYAMMA ()
32 Peddapuram AP-04-020-001-001/010326
() 		0204020000NRG23111120222907037 11/11/2022 BUDIREDLA CHAKRAMMA 0204020WL0118717 BUDIREDLA CHAKRAMMA 00468 UBIN0804282 771 771 Processed 08/12/2022 7010818281 BUDIREDLA CHAKRAMMA ()
33 Peddapuram AP-04-020-001-001/010375
() 		0204020000NRG23111120222907038 11/11/2022 BUDIREDLA ACHYUTA 0204020WL0118717 BUDIREDLA ACHYUTA 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7010818282 BUDIREDLA ACHYUTA ()
34 Peddapuram AP-04-020-001-001/010644
() 		0204020000NRG23111120222907030 11/11/2022 NADIGADLA SURYAVATHI 0204020WL0118716 NADIGADLA SURYAVATHI 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7010818279 NADIGADLA SURYAVATHI ()
35 Peddapuram AP-04-020-001-001/010656
() 		0204020000NRG23111120222907031 11/11/2022 MULAGALAPALLI SWARNAMBIKA 0204020WL0118716 MULAGALAPALLI SWARNAMBIKA 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7010818294 MULAGALAPALLI SWARNAMBIKA ()
36 Peddapuram AP-04-020-001-001/010777
() 		0204020000NRG23111120222907041 11/11/2022 SITAMAHALAXMI 0204020WL0118717 SITAMAHALAXMI 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7010818289 SITAMAHALAXMI ()
37 Peddapuram AP-04-020-001-001/010860
() 		0204020000NRG23111120222907043 11/11/2022 VENKATA LAKSHMI 0204020WL0118717 VENKATA LAKSHMI 00468 UBIN0804282 2827 2827 Processed 08/12/2022 7010818288 VENKATA LAKSHMI ()
38 Peddapuram AP-04-020-001-001/010933
() 		0204020000NRG23111120222907032 11/11/2022 APPALARAJU 0204020WL0118716 APPALARAJU 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7010818280 APPALARAJU ()
39 Peddapuram AP-04-020-001-001/10944
() 		0204020000NRG23111120222907045 11/11/2022 Karapu Atchuta Vijaya Prabhavathi 0204020WL0118717 Karapu Atchuta Vijaya Prabhavathi 00468 UBIN0804282 2827 2827 Processed 08/12/2022 7010818287 Karapu Atchuta Vijaya Prabhavathi ()
40 Peddapuram AP-04-020-001-001/10947
() 		0204020000NRG23111120222907034 11/11/2022 Mandapaka Shatti Satyaveni 0204020WL0118716 Mandapaka Shatti Satyaveni 00468 UBIN0804282 2827 2827 Processed 08/12/2022 7010818299 Mandapaka Shatti Satyaveni ()
41 Peddapuram AP-04-020-001-001/10948
() 		0204020000NRG23111120222907035 11/11/2022 Yalla Durgalakshmi 0204020WL0118716 Yalla Durgalakshmi 00468 UBIN0804282 3084 3084 Processed 08/12/2022 7010818293 Yalla Durgalakshmi ()
42 Peddapuram AP-04-020-013-012/010134
() 		0204020000NRG23111120222903942 11/11/2022 Accharao 0204020WL0118326 Accharao 00468 UBIN0804282 717 717 Processed 08/12/2022 7010818274 Accharao ()
SubTotal 31557 31557
43 Peddapuram AP-04-020-023-001/1481
() 		0204020000NRG23111120222904061 11/11/2022 SANNIBOYINA DURGA 0204020WL0118355 SANNIBOYINA DURGA 00468 UBIN0822566 3084 3084 Processed 08/12/2022 7010818298 SANNIBOYINA DURGA ()
SubTotal 3084 3084
44 Peddapuram AP-04-020-001-001/10947
() 		0204020000NRG23111120222907033 11/11/2022 Mandapaka Nagababu 0204020WL0118716 Mandapaka Nagababu 00468 UBIN0CG7110 2827 2827 Processed 09/12/2022 7010818297 MANDAPAKA NAGABABU S O ABBAI ()
45 Peddapuram AP-04-020-002-002/010191
() 		0204020000NRG23111120222903549 11/11/2022 JATLA SATYAVATHI 0204020WL0118272 JATLA SATYAVATHI 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7010818300 JATLA SATYAVATHI W O VEERABHADRA RAO ()
46 Peddapuram AP-04-020-002-002/010269
() 		0204020000NRG23111120222903550 11/11/2022 suryavathi 0204020WL0118272 suryavathi 00468 UBIN0CG7110 245 245 Processed 09/12/2022 7010818292 MOYILLA SURYAVATHI W O SURIBABU ()
47 Peddapuram AP-04-020-002-002/010276
() 		0204020000NRG23111120222903521 11/11/2022 JATLA SATYAVENI 0204020WL0118269 JATLA SATYAVENI 00468 UBIN0CG7110 514 514 Processed 09/12/2022 7010818290 JATLA SATYAVENI ()
48 Peddapuram AP-04-020-002-002/011096
() 		0204020000NRG23111120222906370 11/11/2022 KUNCHE CHAKRADHAR 0204020WL0118682 KUNCHE CHAKRADHAR 00468 UBIN0CG7110 768 768 Processed 09/12/2022 7010818302 KUNCHE CHAKRADHAR ()
49 Peddapuram AP-04-020-007-007/010070
() 		0204020000NRG23101120222899995 11/11/2022 Junnu Chakrarao 0204020WL0117899 Junnu Chakrarao 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7010818295 JUNNU CHAKRA RAO ()
50 Peddapuram AP-04-020-007-007/010144
() 		0204020000NRG23101120222899997 11/11/2022 Panchadi Jogiratnam 0204020WL0117899 Panchadi Jogiratnam 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7010818296 PANCHADI JOGIRATNAM ()
51 Peddapuram AP-04-020-007-007/010158
() 		0204020000NRG23101120222900035 11/11/2022 NAGUPALLI SURYANARAYANA 0204020WL0117910 NAGUPALLI SURYANARAYANA 00468 UBIN0CG7110 753 753 Processed 09/12/2022 7010818291 NAGULAPALLI SURYANARAYANA ()
52 Peddapuram AP-04-020-007-007/010527
() 		0204020000NRG23101120222900051 11/11/2022 Polavarapu Rama Chandrarao 0204020WL0117910 Polavarapu Rama Chandrarao 00468 UBIN0CG7110 1004 1004 Processed 09/12/2022 7010818301 POLAVARAPU RAMACHANDRARAO ()
SubTotal 12279 12279
53 Peddapuram AP-04-020-004-004/010784
() 		0204020000NRG23111120222904327 11/11/2022 nekuri pavana kumari 0204020WL0118415 nekuri pavana kumari 00691 IPOS0000001 1152 1152 Processed 08/12/2022 7010818276 nekuri pavana kumari ()
54 Peddapuram AP-04-020-021-021/11371
() 		0204020000NRG23101120222902039 11/11/2022 Batreddi Venakteswara Rao 0204020WL0118172 Batreddi Venakteswara Rao 00691 IPOS0000001 939 939 Processed 08/12/2022 7010818275 Batreddi Venakteswara Rao ()
SubTotal 2091 2091
55 Peddapuram AP-04-020-020-021/11094
() 		0204020000NRG23111120222903653 11/11/2022 Kandavilli Naresh 0204020WL0118274 Kandavilli Naresh 00703 AIRP0000001 223 223 Processed 09/12/2022 7010818248 Kandavilli Naresh ()
SubTotal 223 223
Total 96862 96862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_111122FTO_275957 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 2093
2 Peddapuram AP0204020_111122FTO_275957 Canara Bank CNRB0013254 DIVILI 27784
3 Peddapuram AP0204020_111122FTO_275957 Central Bank Of India CBIN0284921 PEDDAPURAM 3084
4 Peddapuram AP0204020_111122FTO_275957 ICICI BANK ICIC0000678 PEDDAPURAM 1028
5 Peddapuram AP0204020_111122FTO_275957 INDIAN BANK IDIB000P212 PEDDAPURAM 771
6 Peddapuram AP0204020_111122FTO_275957 Karur Vysya Bank KVBL0001428 PEDDAPURAM 3543
7 Peddapuram AP0204020_111122FTO_275957 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 5634
8 Peddapuram AP0204020_111122FTO_275957 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 3691
9 Peddapuram AP0204020_111122FTO_275957 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 31557
10 Peddapuram AP0204020_111122FTO_275957 UNION BANK OF INDIA UBIN0822566 GODARIGUNTA 3084
11 Peddapuram AP0204020_111122FTO_275957 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 12279
12 Peddapuram AP0204020_111122FTO_275957 India Post Payments Bank IPOS0000001 KAKINADA 2091
13 Peddapuram AP0204020_111122FTO_275957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 223

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