Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_170524FTO_56574
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 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG25150520241257102 17/05/2024 JANARDHAN 0213048WL0026786 JANARDHAN 00019 APGB0003051 921 921 Processed 22/05/2024 4225572865 JANARDHAN ()
2 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG25150520241257103 17/05/2024 JANARDHAN 0213048WL0026786 JANARDHAN 00019 APGB0003051 1251 1251 Processed 22/05/2024 4225572866 JANARDHAN ()
3 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG25150520241257104 17/05/2024 JANARDHAN 0213048WL0026786 JANARDHAN 00019 APGB0003051 978 978 Processed 22/05/2024 4225572867 JANARDHAN ()
4 PEAPALLY AP-13-048-016-014/010737
() 		0213048000NRG25150520241257178 17/05/2024 gangadhar 0213048WL0026788 gangadhar 00019 APGB0003051 1009 1009 Processed 22/05/2024 4225572868 gangadhar ()
5 PEAPALLY AP-13-048-016-014/10829
() 		0213048000NRG25150520241257179 17/05/2024 g gousiya harf 0213048WL0026788 g gousiya harf 00019 APGB0003051 1009 1009 Processed 22/05/2024 4225572869 g gousiya harf ()
6 PEAPALLY AP-13-048-016-014/10829
() 		0213048000NRG25150520241257180 17/05/2024 g gousiya harf 0213048WL0026788 g gousiya harf 00019 APGB0003051 1251 1251 Processed 22/05/2024 4225572870 g gousiya harf ()
SubTotal 6419 6419
7 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG25150520241257074 17/05/2024 Tulasamma 0213048WL0026784 Tulasamma 00019 APGB0003125 1251 1251 Processed 22/05/2024 4225572872 Tulasamma ()
8 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG25150520241257075 17/05/2024 Tulasamma 0213048WL0026784 Tulasamma 00019 APGB0003125 1150 1150 Processed 22/05/2024 4225572871 Tulasamma ()
9 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG25170520241441620 17/05/2024 Nandyala Varalakshmi 0213048WL0029331 Nandyala Varalakshmi 00019 APGB0003125 780 780 Processed 22/05/2024 4225572886 Nandyala Varalakshmi ()
10 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG25170520241441621 17/05/2024 Nandyala Varalakshmi 0213048WL0029331 Nandyala Varalakshmi 00019 APGB0003125 690 690 Processed 22/05/2024 4225572885 Nandyala Varalakshmi ()
11 PEAPALLY AP-13-048-024-018/060233
() 		0213048000NRG25150520241257177 17/05/2024 Nagalakshmi 0213048WL0026787 Nagalakshmi 00019 APGB0003125 788 788 Rejected 22/05/2024 4225572884 Account closed
SubTotal 4659 4659
12 PEAPALLY AP-13-048-011-010/030483
() 		0213048000NRG25150520241257215 17/05/2024 PADMAVATHI 0213048WL0026790 PADMAVATHI 00019 APGB0003175 1622 1622 Processed 22/05/2024 4225572878 PADMAVATHI ()
13 PEAPALLY AP-13-048-011-010/030483
() 		0213048000NRG25150520241257212 17/05/2024 PADMAVATHI 0213048WL0026790 PADMAVATHI 00019 APGB0003175 1089 1089 Processed 22/05/2024 4225572877 PADMAVATHI ()
14 PEAPALLY AP-13-048-011-010/030555
() 		0213048000NRG25150520241257216 17/05/2024 Ramachandrudu 0213048WL0026790 Ramachandrudu 00019 APGB0003175 1180 1180 Processed 22/05/2024 4225572876 Ramachandrudu ()
15 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG25150520241257213 17/05/2024 VIJAY KUMAR 0213048WL0026790 VIJAY KUMAR 00019 APGB0003175 1003 1003 Processed 22/05/2024 4225572879 VIJAY KUMAR ()
16 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG25150520241257214 17/05/2024 VIJAY KUMAR 0213048WL0026790 VIJAY KUMAR 00019 APGB0003175 1202 1202 Processed 22/05/2024 4225572880 VIJAY KUMAR ()
SubTotal 6096 6096
17 PEAPALLY AP-13-048-002-001/020515
() 		0213048000NRG25150520241256814 17/05/2024 RADHAMMA 0213048WL0026782 RADHAMMA 00415 SBIN0002779 1200 1200 Processed 22/05/2024 4225572883 MS SUMKRIEADIGA RADHAMMA ()
18 PEAPALLY AP-13-048-023-017/020276
() 		0213048000NRG25070520240831153 17/05/2024 Madamma 0213048WL0020197 Madamma 00415 SBIN0002779 498 498 Rejected 22/05/2024 4225572887 No Such Account
19 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG25150520241257076 17/05/2024 JANADARDHAN 0213048WL0026784 JANADARDHAN 00415 SBIN0002779 460 460 Processed 22/05/2024 4225572882 MR MAILA JANARDHAN ()
SubTotal 2158 2158
20 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG25150520241257077 17/05/2024 Ramesh 0213048WL0026784 Ramesh 00468 UBIN0822451 540 540 Processed 22/05/2024 4225572874 Ramesh ()
21 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG25150520241257072 17/05/2024 Ramesh 0213048WL0026784 Ramesh 00468 UBIN0822451 322 322 Processed 22/05/2024 4225572873 Ramesh ()
22 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG25150520241257073 17/05/2024 Ramesh 0213048WL0026784 Ramesh 00468 UBIN0822451 720 720 Processed 22/05/2024 4225572875 Ramesh ()
SubTotal 1582 1582
23 PEAPALLY AP-13-048-026-019/020236
() 		0213048000NRG25150520241235954 17/05/2024 Karreddy Varalu 0213048WL0026527 Karreddy Varalu 00691 IPOS0000001 1353 1353 Processed 22/05/2024 4225572881 Karreddy Varalu ()
SubTotal 1353 1353
Total 22267 22267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_170524FTO_56574 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 6419
2 PEAPALLY AP0213048_170524FTO_56574 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4659
3 PEAPALLY AP0213048_170524FTO_56574 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 6096
4 PEAPALLY AP0213048_170524FTO_56574 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2158
5 PEAPALLY AP0213048_170524FTO_56574 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1582
6 PEAPALLY AP0213048_170524FTO_56574 India Post Payments Bank IPOS0000001 NANDYAL 1353

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