Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_160123FTO_350204
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-13-048-017-015/010481
() 		0213048000NRG23160120233072923 16/01/2023 Dudekula Fakru bee 0213048WL0122417 Dudekula Fakru bee 00019 APGB0001007 1043 1043 Processed 08/02/2023 8595883517 Dudekula Fakru bee ()
SubTotal 1043 1043
2 PEAPALLY AP-13-048-017-015/010106
() 		0213048000NRG23160120233072926 16/01/2023 Satyam 0213048WL0122417 Satyam 00019 APGB0003125 1111 1111 Processed 08/02/2023 8595883520 Satyam ()
3 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23160120233072927 16/01/2023 Nagalakshmi 0213048WL0122417 Nagalakshmi 00019 APGB0003125 1111 1111 Processed 08/02/2023 8595883521 Nagalakshmi ()
4 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23160120233072930 16/01/2023 Nagalakshmi 0213048WL0122417 Nagalakshmi 00019 APGB0003125 1285 1285 Processed 08/02/2023 8595883522 Nagalakshmi ()
5 PEAPALLY AP-13-048-017-015/60011
() 		0213048000NRG23160120233072929 16/01/2023 Dalavai Mallikarjuna 0213048WL0122417 Dalavai Mallikarjuna 00019 APGB0003125 1089 1089 Processed 08/02/2023 8595883526 Dalavai Mallikarjuna ()
6 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23160120233072908 16/01/2023 Ravi 0213048WL0122415 Ravi 00019 APGB0003125 1000 1000 Processed 08/02/2023 8595883524 Ravi ()
7 PEAPALLY AP-13-048-018-015/020199
() 		0213048000NRG23160120233072909 16/01/2023 Samidha 0213048WL0122415 Samidha 00019 APGB0003125 1000 1000 Processed 08/02/2023 8595883523 Samidha ()
8 PEAPALLY AP-13-048-018-015/020471
() 		0213048000NRG23160120233072911 16/01/2023 Lakshmidevi 0213048WL0122415 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 08/02/2023 8595883519 Lakshmidevi ()
9 PEAPALLY AP-13-048-018-015/020471
() 		0213048000NRG23160120233072910 16/01/2023 Pedda Sunkanna 0213048WL0122415 Pedda Sunkanna 00019 APGB0003125 1000 1000 Processed 08/02/2023 8595883518 Pedda Sunkanna ()
10 PEAPALLY AP-13-048-018-015/21395
() 		0213048000NRG23160120233072917 16/01/2023 ke lakshmidevi 0213048WL0122415 ke lakshmidevi 00019 APGB0003125 1000 1000 Processed 08/02/2023 8595883525 ke lakshmidevi ()
11 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23160120233072900 16/01/2023 Ramsh 0213048WL0122414 Ramsh 00019 APGB0003125 1200 1200 Rejected 08/02/2023 8595883527 No Such Account
SubTotal 10796 10796
12 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG23160120233072901 16/01/2023 chakale subbamma 0213048WL0122414 chakale subbamma 00019 APGB0003146 1200 1200 Rejected 08/02/2023 8595883530 No Such Account
13 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG23160120233072902 16/01/2023 chakale subbamma 0213048WL0122414 chakale subbamma 00019 APGB0003146 1200 1200 Rejected 08/02/2023 8595883531 No Such Account
14 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG23160120233072903 16/01/2023 chakale subbamma 0213048WL0122414 chakale subbamma 00019 APGB0003146 1000 1000 Rejected 08/02/2023 8595883532 No Such Account
15 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG23160120233072904 16/01/2023 chakale subbamma 0213048WL0122414 chakale subbamma 00019 APGB0003146 1083 1083 Rejected 08/02/2023 8595883533 No Such Account
16 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG23160120233072905 16/01/2023 chakale subbamma 0213048WL0122414 chakale subbamma 00019 APGB0003146 1200 1200 Rejected 08/02/2023 8595883534 No Such Account
17 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG23160120233072906 16/01/2023 chakale subbamma 0213048WL0122414 chakale subbamma 00019 APGB0003146 1200 1200 Rejected 08/02/2023 8595883528 No Such Account
18 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG23160120233072907 16/01/2023 chakale subbamma 0213048WL0122414 chakale subbamma 00019 APGB0003146 1197 1197 Rejected 08/02/2023 8595883529 No Such Account
SubTotal 8080 8080
19 PEAPALLY AP-13-048-017-015/010461
() 		0213048000NRG23160120233072922 16/01/2023 Meesala Venkata lakshmi 0213048WL0122417 Meesala Venkata lakshmi 00019 APGB0003164 1251 1251 Processed 08/02/2023 8595883535 Meesala Venkata lakshmi ()
SubTotal 1251 1251
20 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23160120233072921 16/01/2023 SARASWATI 0213048WL0122416 SARASWATI 00019 APGB0003175 999 999 Processed 08/02/2023 8595883536 SARASWATI ()
SubTotal 999 999
21 PEAPALLY AP-13-048-017-015/030178
() 		0213048000NRG23160120233072924 16/01/2023 Ravikumar 0213048WL0122417 Ravikumar 00415 SBIN0002779 1342 1342 Processed 08/02/2023 8595883547 MR RAVI KUMAR ()
22 PEAPALLY AP-13-048-018-015/21388
() 		0213048000NRG23160120233072915 16/01/2023 danununjaya 0213048WL0122415 danununjaya 00415 SBIN0002779 1000 1000 Processed 08/02/2023 8595883548 MR MADDAKA DHANANJINEYULU ()
SubTotal 2342 2342
23 PEAPALLY AP-13-048-017-015/60006
() 		0213048000NRG23160120233072928 16/01/2023 DUDEKULA MOULALI 0213048WL0122417 DUDEKULA MOULALI 00415 SBIN0013164 1251 1251 Processed 08/02/2023 8595883549 MR DUDAKULA MOULALI ()
SubTotal 1251 1251
24 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23160120233072931 16/01/2023 Doragari Sukanya 0213048WL0122417 Doragari Sukanya 00691 IPOS0000001 1173 1173 Processed 08/02/2023 8595883546 Doragari Sukanya ()
25 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23160120233072932 16/01/2023 Doragari Sukanya 0213048WL0122417 Doragari Sukanya 00691 IPOS0000001 799 799 Processed 08/02/2023 8595883545 Doragari Sukanya ()
26 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23160120233072925 16/01/2023 Doragari Sukanya 0213048WL0122417 Doragari Sukanya 00691 IPOS0000001 1089 1089 Processed 08/02/2023 8595883544 Doragari Sukanya ()
27 PEAPALLY AP-13-048-018-015/020516
() 		0213048000NRG23160120233072912 16/01/2023 Venugopal reddi 0213048WL0122415 Venugopal reddi 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8595883537 Venugopal reddi ()
28 PEAPALLY AP-13-048-018-015/020766
() 		0213048000NRG23160120233072913 16/01/2023 Venkateshwaramma 0213048WL0122415 Venkateshwaramma 00691 IPOS0000001 667 667 Processed 08/02/2023 8595883541 Venkateshwaramma ()
29 PEAPALLY AP-13-048-018-015/21387
() 		0213048000NRG23160120233072914 16/01/2023 umamaheswari 0213048WL0122415 umamaheswari 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8595883542 umamaheswari ()
30 PEAPALLY AP-13-048-018-015/21390
() 		0213048000NRG23160120233072916 16/01/2023 pujitha 0213048WL0122415 pujitha 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8595883538 pujitha ()
31 PEAPALLY AP-13-048-018-015/21411
() 		0213048000NRG23160120233072918 16/01/2023 Malleshwari 0213048WL0122415 Malleshwari 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8595883540 Malleshwari ()
32 PEAPALLY AP-13-048-018-015/21437
() 		0213048000NRG23160120233072919 16/01/2023 Lavanya 0213048WL0122415 Lavanya 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8595883543 Lavanya ()
33 PEAPALLY AP-13-048-018-015/21445
() 		0213048000NRG23160120233072920 16/01/2023 Kambagiri Ramudu 0213048WL0122415 Kambagiri Ramudu 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8595883539 Kambagiri Ramudu ()
SubTotal 9728 9728
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_160123FTO_350204 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1043
2 PEAPALLY AP0213048_160123FTO_350204 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 10796
3 PEAPALLY AP0213048_160123FTO_350204 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 8080
4 PEAPALLY AP0213048_160123FTO_350204 Andhra Pragathi Grameena Bank APGB0003164 CHENNAMMA CIRCLE KALLUR 1251
5 PEAPALLY AP0213048_160123FTO_350204 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 999
6 PEAPALLY AP0213048_160123FTO_350204 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2342
7 PEAPALLY AP0213048_160123FTO_350204 STATE BANK OF INDIA SBIN0013164 PAMIDI 1251
8 PEAPALLY AP0213048_160123FTO_350204 India Post Payments Bank IPOS0000001 NANDYAL 9728

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