Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:36:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_260822FTO_175790
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-13-048-014-013/010808
() 		0213048000NRG22260820223424074 26/08/2022 KAIRUN BEE 0213048WL2135957 KAIRUN BEE 00019 APGB0003051 612 612 Processed 03/09/2022 4433201259 KAIRUN BEE ()
2 PEAPALLY AP-13-048-014-013/010808
() 		0213048000NRG22260820223424075 26/08/2022 KAIRUN BEE 0213048WL2135957 KAIRUN BEE 00019 APGB0003051 422 422 Processed 03/09/2022 4433201260 KAIRUN BEE ()
3 PEAPALLY AP-13-048-014-013/010808
() 		0213048000NRG22260820223424076 26/08/2022 KAIRUN BEE 0213048WL2135957 KAIRUN BEE 00019 APGB0003051 585 585 Processed 03/09/2022 4433201261 KAIRUN BEE ()
SubTotal 1619 1619
4 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG22260820223424104 26/08/2022 Lakshmidevi 0213048WL2135966 Lakshmidevi 00019 APGB0003125 860 860 Processed 03/09/2022 4433201264 Lakshmidevi ()
5 PEAPALLY AP-13-048-024-018/040040
() 		0213048000NRG22260820223424100 26/08/2022 Gajjala Sunkamma 0213048WL2135966 Gajjala Sunkamma 00019 APGB0003125 900 900 Processed 03/09/2022 4433201263 Gajjala Sunkamma ()
6 PEAPALLY AP-13-048-024-018/040162
() 		0213048000NRG22260820223424101 26/08/2022 Nagamma 0213048WL2135966 Nagamma 00019 APGB0003125 900 900 Processed 03/09/2022 4433201262 Nagamma ()
SubTotal 2660 2660
7 PEAPALLY AP-13-048-015-013/030086
() 		0213048000NRG22260820223424078 26/08/2022 Devasath Beemaraju Naik 0213048WL2135958 Devasath Beemaraju Naik 00415 SBIN0002779 628 628 Processed 03/09/2022 4433201267 MR DEVASATH BHEEMARAJU NAIK ()
8 PEAPALLY AP-13-048-015-013/030086
() 		0213048000NRG22260820223424079 26/08/2022 Devasath Beemaraju Naik 0213048WL2135958 Devasath Beemaraju Naik 00415 SBIN0002779 1337 1337 Processed 03/09/2022 4433201265 MR DEVASATH BHEEMARAJU NAIK ()
9 PEAPALLY AP-13-048-015-013/030086
() 		0213048000NRG22260820223424080 26/08/2022 Devasath Beemaraju Naik 0213048WL2135958 Devasath Beemaraju Naik 00415 SBIN0002779 600 600 Processed 03/09/2022 4433201266 MR DEVASATH BHEEMARAJU NAIK ()
SubTotal 2565 2565
10 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG22260820223424099 26/08/2022 Ramesh 0213048WL2135966 Ramesh 00468 UBIN0822451 450 450 Processed 03/09/2022 4433201269 Ramesh ()
11 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG22260820223424102 26/08/2022 Ramesh 0213048WL2135966 Ramesh 00468 UBIN0822451 430 430 Processed 03/09/2022 4433201268 Ramesh ()
12 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG22260820223424103 26/08/2022 Ramesh 0213048WL2135966 Ramesh 00468 UBIN0822451 215 215 Processed 03/09/2022 4433201270 Ramesh ()
SubTotal 1095 1095
Total 7939 7939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_260822FTO_175790 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1619
2 PEAPALLY AP0213048_260822FTO_175790 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 2660
3 PEAPALLY AP0213048_260822FTO_175790 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2565
4 PEAPALLY AP0213048_260822FTO_175790 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1095

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