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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_280922FTO_225142
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-04-020-015-014/010968
() 		0204020000NRG23280920222741904 28/09/2022 ananthalaxmi 0204020WL0092191 ananthalaxmi 00045 BARB0PEDGOD 771 771 Processed 05/12/2022 6915922208 ananthalaxmi ()
2 Peddapuram AP-04-020-015-014/010968
() 		0204020000NRG23280920222741903 28/09/2022 muneswaraarao 0204020WL0092191 muneswaraarao 00045 BARB0PEDGOD 771 771 Processed 05/12/2022 6915922209 muneswaraarao ()
3 Peddapuram AP-04-020-015-014/010979
() 		0204020000NRG23280920222741661 28/09/2022 BHAVANI 0204020WL0092165 BHAVANI 00045 BARB0PEDGOD 771 771 Processed 05/12/2022 6915922207 BHAVANI ()
SubTotal 2313 2313
4 Peddapuram AP-04-020-016-015/010946
() 		0204020000NRG23280920222741266 28/09/2022 Nagamani 0204020WL0092053 Nagamani 00048 BKID0008653 2313 2313 Processed 05/12/2022 6915922210 Nagamani ()
SubTotal 2313 2313
5 Peddapuram AP-04-020-014-013/010767
() 		0204020000NRG23270920222740561 28/09/2022 Shantikumari 0204020WL0091960 Shantikumari 00078 CNRB0013254 1542 1542 Processed 05/12/2022 6915922211 Shantikumari ()
6 Peddapuram AP-04-020-014-013/011019
() 		0204020000NRG23270920222740560 28/09/2022 naresh 0204020WL0091959 naresh 00078 CNRB0013254 1542 1542 Processed 05/12/2022 6915922214 naresh ()
7 Peddapuram AP-04-020-014-013/011021
() 		0204020000NRG23270920222740563 28/09/2022 kamala 0204020WL0091961 kamala 00078 CNRB0013254 1542 1542 Processed 05/12/2022 6915922213 kamala ()
8 Peddapuram AP-04-020-015-014/010499
() 		0204020000NRG23280920222741885 28/09/2022 SUSHEELA 0204020WL0092186 SUSHEELA 00078 CNRB0013254 771 771 Processed 05/12/2022 6915922212 SUSHEELA ()
SubTotal 5397 5397
9 Peddapuram AP-04-020-015-014/010116
() 		0204020000NRG23280920222741568 28/09/2022 PIDUGU CHADRAVATHI 0204020WL0092156 PIDUGU CHADRAVATHI 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922226 PIDUGU CHADRAVATHI ()
10 Peddapuram AP-04-020-015-014/010207
() 		0204020000NRG23280920222741888 28/09/2022 SADANALA dhinakumari 0204020WL0092188 SADANALA dhinakumari 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922215 SADANALA dhinakumari ()
11 Peddapuram AP-04-020-015-014/010323
() 		0204020000NRG23280920222741576 28/09/2022 KARRI VISHNU 0204020WL0092160 KARRI VISHNU 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922216 KARRI VISHNU ()
12 Peddapuram AP-04-020-015-014/010464
() 		0204020000NRG23280920222741875 28/09/2022 A GANGABHAVANI 0204020WL0092180 A GANGABHAVANI 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922227 A GANGABHAVANI ()
13 Peddapuram AP-04-020-015-014/010491
() 		0204020000NRG23280920222741817 28/09/2022 GANGARAO JUVVALA 0204020WL0092170 GANGARAO JUVVALA 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922228 GANGARAO JUVVALA ()
14 Peddapuram AP-04-020-015-014/010491
() 		0204020000NRG23280920222741818 28/09/2022 JUVVALA RAVANAMMA 0204020WL0092170 JUVVALA RAVANAMMA 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922219 JUVVALA RAVANAMMA ()
15 Peddapuram AP-04-020-015-014/010935
() 		0204020000NRG23280920222741824 28/09/2022 abbai 0204020WL0092174 abbai 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922222 abbai ()
16 Peddapuram AP-04-020-015-014/010935
() 		0204020000NRG23280920222741825 28/09/2022 atchiyamma 0204020WL0092174 atchiyamma 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922221 atchiyamma ()
17 Peddapuram AP-04-020-015-014/011000
() 		0204020000NRG23280920222741545 28/09/2022 MADHURI 0204020WL0092142 MADHURI 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922224 MADHURI ()
18 Peddapuram AP-04-020-015-014/011069
() 		0204020000NRG23280920222741826 28/09/2022 ramalaxmi 0204020WL0092175 ramalaxmi 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922225 ramalaxmi ()
19 Peddapuram AP-04-020-015-014/11071
() 		0204020000NRG23280920222741819 28/09/2022 KELLA BHAVANI 0204020WL0092171 KELLA BHAVANI 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922223 KELLA BHAVANI ()
20 Peddapuram AP-04-020-015-014/11072
() 		0204020000NRG23280920222741821 28/09/2022 JATLA SRINIVASARAO 0204020WL0092172 JATLA SRINIVASARAO 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922220 JATLA SRINIVASARAO ()
21 Peddapuram AP-04-020-015-014/11072
() 		0204020000NRG23280920222741822 28/09/2022 JATLA SUBHASHINI 0204020WL0092172 JATLA SUBHASHINI 00177 IOBA0000530 771 771 Processed 05/12/2022 6915922229 JATLA SUBHASHINI ()
22 Peddapuram AP-04-020-016-015/010963
() 		0204020000NRG23280920222741200 28/09/2022 LOVARAJU 0204020WL0092041 LOVARAJU 00177 IOBA0000530 2827 2827 Processed 05/12/2022 6915922217 LOVARAJU ()
23 Peddapuram AP-04-020-016-015/010975
() 		0204020000NRG23280920222741219 28/09/2022 krishnaveni 0204020WL0092045 krishnaveni 00177 IOBA0000530 3084 3084 Processed 05/12/2022 6915922218 krishnaveni ()
SubTotal 15934 15934
24 Peddapuram AP-04-020-016-015/010946
() 		0204020000NRG23280920222741265 28/09/2022 RAMBABU 0204020WL0092053 RAMBABU 00415 SBIN0000789 2313 2313 Processed 05/12/2022 6915922230 MR RAMBABU DAMMU ()
SubTotal 2313 2313
25 Peddapuram AP-04-020-015-014/010167
() 		0204020000NRG23280920222741544 28/09/2022 MEKALA SURYA CHAKRA LAKSHMI 0204020WL0092141 MEKALA SURYA CHAKRA LAKSHMI 00415 SBIN0000897 771 771 Processed 05/12/2022 6915922234 MRS MEKALA SURYA CHAKRA LAKSHMI ()
26 Peddapuram AP-04-020-015-014/11071
() 		0204020000NRG23280920222741820 28/09/2022 KELLA SRINU 0204020WL0092171 KELLA SRINU 00415 SBIN0000897 771 771 Processed 05/12/2022 6915922235 MR KELLA SRINU ()
27 Peddapuram AP-04-020-016-015/010707
() 		0204020000NRG23280920222741254 28/09/2022 mutyalarao 0204020WL0092052 mutyalarao 00415 SBIN0000897 2827 2827 Processed 05/12/2022 6915922233 MR KADAMATI MUTYALA RAO ()
28 Peddapuram AP-04-020-016-015/010838
() 		0204020000NRG23280920222741257 28/09/2022 CHINABABU 0204020WL0092052 CHINABABU 00415 SBIN0000897 1542 1542 Processed 05/12/2022 6915922232 MR IJJINA CHINABABU ()
29 Peddapuram AP-04-020-016-015/010927
() 		0204020000NRG23280920222741329 28/09/2022 Prabhavathi 0204020WL0092060 Prabhavathi 00415 SBIN0000897 3084 3084 Processed 05/12/2022 6915922231 MRS THATHAPUDI PRABHAVATHI ()
SubTotal 8995 8995
30 Peddapuram AP-04-020-016-015/010883
() 		0204020000NRG23280920222741215 28/09/2022 rajesh 0204020WL0092045 rajesh 00415 SBIN0004719 2827 2827 Processed 05/12/2022 6915922237 MR MARRE RAJESH ()
31 Peddapuram AP-04-020-016-015/010958
() 		0204020000NRG23280920222741313 28/09/2022 VEERA BABU YAPAATI 0204020WL0092056 VEERA BABU YAPAATI 00415 SBIN0004719 1285 1285 Processed 05/12/2022 6915922236 MR YAPAATI VEERABABU ()
SubTotal 4112 4112
32 Peddapuram AP-04-020-016-015/010028
() 		0204020000NRG23280920222741263 28/09/2022 veeralakshmi 0204020WL0092053 veeralakshmi 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922249 veeralakshmi ()
33 Peddapuram AP-04-020-016-015/010352
() 		0204020000NRG23280920222741211 28/09/2022 parvathi 0204020WL0092045 parvathi 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922240 parvathi ()
34 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23280920222741307 28/09/2022 PADMAVATHI 0204020WL0092056 PADMAVATHI 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922242 PADMAVATHI ()
35 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23280920222741321 28/09/2022 seeta 0204020WL0092059 seeta 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922252 seeta ()
36 Peddapuram AP-04-020-016-015/010665
() 		0204020000NRG23280920222741309 28/09/2022 ARJUNUDU 0204020WL0092056 ARJUNUDU 00468 UBIN0804282 1542 1542 Processed 05/12/2022 6915922256 ARJUNUDU ()
37 Peddapuram AP-04-020-016-015/010906
() 		0204020000NRG23280920222741259 28/09/2022 AMBATI PAPA 0204020WL0092052 AMBATI PAPA 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922253 AMBATI PAPA ()
38 Peddapuram AP-04-020-016-015/010914
() 		0204020000NRG23280920222741216 28/09/2022 Laxmi kantham 0204020WL0092045 Laxmi kantham 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922250 Laxmi kantham ()
39 Peddapuram AP-04-020-016-015/010921
() 		0204020000NRG23280920222741264 28/09/2022 Ammulu 0204020WL0092053 Ammulu 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922246 Ammulu ()
40 Peddapuram AP-04-020-016-015/010928
() 		0204020000NRG23280920222741331 28/09/2022 Jalaganika 0204020WL0092060 Jalaganika 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922244 Jalaganika ()
41 Peddapuram AP-04-020-016-015/010931
() 		0204020000NRG23280920222741260 28/09/2022 lakshmi 0204020WL0092052 lakshmi 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922259 lakshmi ()
42 Peddapuram AP-04-020-016-015/010931
() 		0204020000NRG23280920222741261 28/09/2022 raju 0204020WL0092052 raju 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922262 raju ()
43 Peddapuram AP-04-020-016-015/010945
() 		0204020000NRG23280920222741197 28/09/2022 satyavathi 0204020WL0092041 satyavathi 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922248 satyavathi ()
44 Peddapuram AP-04-020-016-015/010958
() 		0204020000NRG23280920222741312 28/09/2022 veeraveni 0204020WL0092056 veeraveni 00468 UBIN0804282 1285 1285 Processed 05/12/2022 6915922245 veeraveni ()
45 Peddapuram AP-04-020-016-015/010961
() 		0204020000NRG23280920222741199 28/09/2022 sai lakshmi 0204020WL0092041 sai lakshmi 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922241 sai lakshmi ()
46 Peddapuram AP-04-020-016-015/010961
() 		0204020000NRG23280920222741198 28/09/2022 SATYAPRASAD 0204020WL0092041 SATYAPRASAD 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922257 SATYAPRASAD ()
47 Peddapuram AP-04-020-016-015/010963
() 		0204020000NRG23280920222741201 28/09/2022 sandhya 0204020WL0092041 sandhya 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922260 sandhya ()
48 Peddapuram AP-04-020-016-015/010965
() 		0204020000NRG23280920222741218 28/09/2022 CHANDRAVATHI 0204020WL0092045 CHANDRAVATHI 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922258 CHANDRAVATHI ()
49 Peddapuram AP-04-020-016-015/010965
() 		0204020000NRG23280920222741217 28/09/2022 narayanarao 0204020WL0092045 narayanarao 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922243 narayanarao ()
50 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23280920222741332 28/09/2022 Kishore 0204020WL0092060 Kishore 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922251 Kishore ()
51 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23280920222741333 28/09/2022 ramya 0204020WL0092060 ramya 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922255 ramya ()
52 Peddapuram AP-04-020-016-015/010976
() 		0204020000NRG23280920222741267 28/09/2022 subbalakshmi 0204020WL0092053 subbalakshmi 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922247 subbalakshmi ()
53 Peddapuram AP-04-020-016-015/010982
() 		0204020000NRG23280920222741326 28/09/2022 kameswari 0204020WL0092059 kameswari 00468 UBIN0804282 3084 3084 Processed 05/12/2022 6915922239 kameswari ()
54 Peddapuram AP-04-020-016-015/010989
() 		0204020000NRG23280920222741269 28/09/2022 UMA DEVI 0204020WL0092053 UMA DEVI 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922238 UMA DEVI ()
55 Peddapuram AP-04-020-016-015/010989
() 		0204020000NRG23280920222741268 28/09/2022 VENKATA RAMANA 0204020WL0092053 VENKATA RAMANA 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922254 VENKATA RAMANA ()
56 Peddapuram AP-04-020-016-015/010991
() 		0204020000NRG23280920222741270 28/09/2022 CHINNAMULU 0204020WL0092053 CHINNAMULU 00468 UBIN0804282 2827 2827 Processed 05/12/2022 6915922261 CHINNAMULU ()
SubTotal 70675 70675
57 Peddapuram AP-04-020-015-014/010471
() 		0204020000NRG23280920222741570 28/09/2022 BHAVANI 0204020WL0092157 BHAVANI 00468 UBIN0808938 771 771 Processed 05/12/2022 6915922263 BHAVANI ()
58 Peddapuram AP-04-020-015-014/010943
() 		0204020000NRG23280920222741565 28/09/2022 kambaka aswani 0204020WL0092154 kambaka aswani 00468 UBIN0808938 771 771 Processed 05/12/2022 6915922264 kambaka aswani ()
59 Peddapuram AP-04-020-015-014/011023
() 		0204020000NRG23280920222741871 28/09/2022 JYOTHI 0204020WL0092178 JYOTHI 00468 UBIN0808938 771 771 Processed 05/12/2022 6915922265 JYOTHI ()
SubTotal 2313 2313
Total 114365 114365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_280922FTO_225142 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 2313
2 Peddapuram AP0204020_280922FTO_225142 Bank of India BKID0008653 TUNI 2313
3 Peddapuram AP0204020_280922FTO_225142 Canara Bank CNRB0013254 DIVILI 5397
4 Peddapuram AP0204020_280922FTO_225142 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 15934
5 Peddapuram AP0204020_280922FTO_225142 STATE BANK OF INDIA SBIN0000789 SAMALKOT 2313
6 Peddapuram AP0204020_280922FTO_225142 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 8995
7 Peddapuram AP0204020_280922FTO_225142 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4112
8 Peddapuram AP0204020_280922FTO_225142 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 70675
9 Peddapuram AP0204020_280922FTO_225142 UNION BANK OF INDIA UBIN0808938 MALLAM 2313

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