Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:45:50 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_061022APB_FTO_234171
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-04-020-020-020/020104
() 		0204020000NRG23051020222765632 06/10/2022 Varalakshmi 0204020WL0096466 Varalakshmi 00089 CBIN0284921 3084 3084 Processed 03/12/2022 6862274743 MRS KOTHA VARA LAKSHMI WO SIVA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 Peddapuram AP-04-020-019-020/030014
() 		0204020000NRG23051020222765631 06/10/2022 CHITTURI VEERAGHAVA 0204020WL0096465 CHITTURI VEERAGHAVA 00114 APBL0004030 3084 3084 Processed 03/12/2022 6862274746 Mrs CHITTURI VEERAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3084 3084
3 Peddapuram AP-04-020-019-020/010462
() 		0204020000NRG23051020222765589 06/10/2022 Veeralakshmi 0204020WL0096458 Veeralakshmi 00176 IDIB000P212 3084 3084 Processed 03/12/2022 6862274745 MRS PEDIMALLA VEERA LAKSHMI WO CHINNA BA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
4 Peddapuram AP-04-020-019-020/011018
() 		0204020000NRG23051020222765573 06/10/2022 Satyaveni 0204020WL0096456 Satyaveni 00415 SBIN0000897 3084 3084 Processed 03/12/2022 6862274749 MRS NOOKATATTU SATYAVENI STATE BANK OF INDIA(508548)
5 Peddapuram AP-04-020-019-020/011309
() 		0204020000NRG23051020222765593 06/10/2022 Divya Bharathi 0204020WL0096458 Divya Bharathi 00415 SBIN0000897 3084 3084 Processed 03/12/2022 6862274748 MISS NOOKATATTU DIVYA BHARATHI STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-019-020/011317
() 		0204020000NRG23051020222765574 06/10/2022 LAKSHMI 0204020WL0096456 LAKSHMI 00415 SBIN0000897 3084 3084 Processed 03/12/2022 6862274740 MRS LAKSHMI CHINTAKULA STATE BANK OF INDIA(508548)
7 Peddapuram AP-04-020-020-021/010763
() 		0204020000NRG23051020222765637 06/10/2022 KANDAVALLI VENKATA LAKSHMI 0204020WL0096466 KANDAVALLI VENKATA LAKSHMI 00415 SBIN0000897 257 257 Processed 03/12/2022 6862274742 MR KANDAVALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 9509 9509
8 Peddapuram AP-04-020-019-020/010317
() 		0204020000NRG23051020222765571 06/10/2022 Veerabadrarao 0204020WL0096456 Veerabadrarao 00415 SBIN0004719 3084 3084 Processed 03/12/2022 6862274739 BALLA VEERABHADRA RAO BANK OF BARODA(606985)
9 Peddapuram AP-04-020-019-020/010381
() 		0204020000NRG23051020222765572 06/10/2022 Brahmayya 0204020WL0096456 Brahmayya 00415 SBIN0004719 3084 3084 Processed 03/12/2022 6862274741 BALLA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Peddapuram AP-04-020-019-020/011049
() 		0204020000NRG23051020222765592 06/10/2022 GANGARAJU SHESHU 0204020WL0096458 GANGARAJU SHESHU 00415 SBIN0004719 3084 3084 Processed 03/12/2022 6862274747 MRS SHESHU GANGARAJU STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-019-020/011106
() 		0204020000NRG23051020222765629 06/10/2022 SOWDARAYA 0204020WL0096465 SOWDARAYA 00415 SBIN0004719 3084 3084 Processed 03/12/2022 6862274752 MS SOUNDARYA KUKKALA STATE BANK OF INDIA(508548)
SubTotal 12336 12336
12 Peddapuram AP-04-020-012-011/010286
() 		0204020000NRG23051020222765672 06/10/2022 Arjuna 0204020WL0096469 Arjuna 00415 SBIN0021322 3084 3084 Processed 03/12/2022 6862274744 Mr PULUGU ARJUNUDU INDIAN BANK(607105)
SubTotal 3084 3084
13 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23051020222765668 06/10/2022 PULUGU VEERA SURYANARAYANA 0204020WL0096469 PULUGU VEERA SURYANARAYANA 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6862274737 PULUGU VEERA SURYANARAYANA UNION BANK OF INDIA(508500)
14 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23051020222765669 06/10/2022 Rani 0204020WL0096469 Rani 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6862274751 PULUGU RANI UNION BANK OF INDIA(508500)
15 Peddapuram AP-04-020-012-011/010227
() 		0204020000NRG23051020222765670 06/10/2022 Durgarao 0204020WL0096469 Durgarao 00468 UBIN0804282 1542 1542 Processed 03/12/2022 6862274736 GANDETI DURGA RAO UNION BANK OF INDIA(508500)
16 Peddapuram AP-04-020-012-011/010407
() 		0204020000NRG23051020222765674 06/10/2022 RAJULAMMA 0204020WL0096469 RAJULAMMA 00468 UBIN0804282 3084 3084 Processed 03/12/2022 6862274735 IRUSUMALLA RAJULAMMA UNION BANK OF INDIA(508500)
SubTotal 10794 10794
17 Peddapuram AP-04-020-019-020/010718
() 		0204020000NRG23051020222765590 06/10/2022 China Venkayamma 0204020WL0096458 China Venkayamma 00468 UBIN0825875 3084 3084 Processed 03/12/2022 6862274750 KUKKALA VENKAYAMMA UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-020-020/020104
() 		0204020000NRG23051020222765633 06/10/2022 Siva 0204020WL0096466 Siva 00468 UBIN0825875 3084 3084 Processed 03/12/2022 6862274738 KOTHA SHIVA UNION BANK OF INDIA(508500)
SubTotal 6168 6168
Total 51143 51143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_061022APB_FTO_234171 Central Bank Of India CBIN0284921 PEDDAPURAM 3084
2 Peddapuram AP0204020_061022APB_FTO_234171 District Cooperative Central Bank APBL0004030 Peddapuram 3084
3 Peddapuram AP0204020_061022APB_FTO_234171 INDIAN BANK IDIB000P212 PEDDAPURAM 3084
4 Peddapuram AP0204020_061022APB_FTO_234171 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 9509
5 Peddapuram AP0204020_061022APB_FTO_234171 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 12336
6 Peddapuram AP0204020_061022APB_FTO_234171 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 3084
7 Peddapuram AP0204020_061022APB_FTO_234171 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 10794
8 Peddapuram AP0204020_061022APB_FTO_234171 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 6168

Download In Excel