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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_180822FTO_168053
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-04-020-020-020/020123
() 		0204020000NRG23180820222610147 18/08/2022 Venkateswararao 0204020WL0069691 Venkateswararao 00045 BARB0PEDGOD 3084 3084 Processed 29/08/2022 4267471640 Venkateswararao ()
2 Peddapuram AP-04-020-020-020/020160
() 		0204020000NRG23180820222610825 18/08/2022 Rambabu 0204020WL0069879 Rambabu 00045 BARB0PEDGOD 3084 3084 Processed 29/08/2022 4267471638 Rambabu ()
3 Peddapuram AP-04-020-020-021/010011
() 		0204020000NRG23180820222610149 18/08/2022 Krishana 0204020WL0069691 Krishana 00045 BARB0PEDGOD 3084 3084 Processed 29/08/2022 4267471639 Krishana ()
SubTotal 9252 9252
4 Peddapuram AP-04-020-014-013/010560
() 		0204020000NRG23170820222609523 18/08/2022 durgabhavani 0204020WL0069554 durgabhavani 00078 CNRB0013254 980 980 Processed 29/08/2022 4267471644 durgabhavani ()
5 Peddapuram AP-04-020-014-013/010827
() 		0204020000NRG23170820222609519 18/08/2022 Tatabbayi 0204020WL0069553 Tatabbayi 00078 CNRB0013254 1150 1150 Processed 29/08/2022 4267471642 Tatabbayi ()
6 Peddapuram AP-04-020-014-013/010981
() 		0204020000NRG23170820222609520 18/08/2022 BRAMAM 0204020WL0069553 BRAMAM 00078 CNRB0013254 920 920 Processed 29/08/2022 4267471645 BRAMAM ()
7 Peddapuram AP-04-020-014-013/011023
() 		0204020000NRG23170820222609499 18/08/2022 ammaji 0204020WL0069552 ammaji 00078 CNRB0013254 490 490 Processed 29/08/2022 4267471641 ammaji ()
8 Peddapuram AP-04-020-014-013/011034
() 		0204020000NRG23170820222609521 18/08/2022 chinnodu 0204020WL0069553 chinnodu 00078 CNRB0013254 1380 1380 Processed 29/08/2022 4267471643 chinnodu ()
SubTotal 4920 4920
9 Peddapuram AP-04-020-020-020/020071
() 		0204020000NRG23180820222610146 18/08/2022 RATHNAM 0204020WL0069691 RATHNAM 00415 SBIN0000897 3084 3084 Processed 29/08/2022 4267471646 MRS RATNAM MANCHINEELLA ()
SubTotal 3084 3084
10 Peddapuram AP-04-020-020-020/020123
() 		0204020000NRG23180820222610148 18/08/2022 TELU RAMANAMMA 0204020WL0069691 TELU RAMANAMMA 00415 SBIN0004719 3084 3084 Processed 29/08/2022 4267471647 MRS TELU RAMANAMMA WO VENKATESWARA RAO ()
11 Peddapuram AP-04-020-020-021/010011
() 		0204020000NRG23180820222610150 18/08/2022 RAMANA 0204020WL0069691 RAMANA 00415 SBIN0004719 3084 3084 Processed 29/08/2022 4267471648 MRS PATANALA RAMANA ()
SubTotal 6168 6168
12 Peddapuram AP-04-020-020-021/010082
() 		0204020000NRG23180820222610152 18/08/2022 SATYAVATHI 0204020WL0069691 SATYAVATHI 00415 SBIN0021322 3084 3084 Processed 29/08/2022 4267471649 MRS MAJJI SATYAVATHI ()
SubTotal 3084 3084
13 Peddapuram AP-04-020-016-015/010068
() 		0204020000NRG23180820222609540 18/08/2022 venkatalakshmi 0204020WL0069564 venkatalakshmi 00468 UBIN0804282 1225 1225 Processed 29/08/2022 4267471650 venkatalakshmi ()
14 Peddapuram AP-04-020-016-015/010847
() 		0204020000NRG23180820222609537 18/08/2022 LALBI 0204020WL0069563 LALBI 00468 UBIN0804282 1225 1225 Processed 29/08/2022 4267471651 LALBI ()
SubTotal 2450 2450
15 Peddapuram AP-04-020-020-020/020142
() 		0204020000NRG23180820222609750 18/08/2022 Rajababu 0204020WL0069609 Rajababu 00468 UBIN0805025 793 793 Processed 29/08/2022 4267471652 Rajababu ()
SubTotal 793 793
16 Peddapuram AP-04-020-020-020/020156
() 		0204020000NRG23180820222609974 18/08/2022 Bangaru Padmavathi 0204020WL0069654 Bangaru Padmavathi 00468 UBIN0825875 2940 2940 Processed 29/08/2022 4267471653 Bangaru Padmavathi ()
SubTotal 2940 2940
Total 32691 32691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_180822FTO_168053 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 9252
2 Peddapuram AP0204020_180822FTO_168053 Canara Bank CNRB0013254 DIVILI 4920
3 Peddapuram AP0204020_180822FTO_168053 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3084
4 Peddapuram AP0204020_180822FTO_168053 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 6168
5 Peddapuram AP0204020_180822FTO_168053 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 3084
6 Peddapuram AP0204020_180822FTO_168053 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 2450
7 Peddapuram AP0204020_180822FTO_168053 UNION BANK OF INDIA UBIN0805025 SAMALKOT 793
8 Peddapuram AP0204020_180822FTO_168053 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 2940

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