Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:10:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_120522FTO_49509
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-13-048-025-019/010007
() 		0213048000NRG23120520220946105 12/05/2022 Peddapullamma 0213048WL0018156 Peddapullamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309694 Peddapullamma ()
2 PEAPALLY AP-13-048-025-019/010010
() 		0213048000NRG23120520220946107 12/05/2022 Ramadasu 0213048WL0018156 Ramadasu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309701 Ramadasu ()
3 PEAPALLY AP-13-048-025-019/010025
() 		0213048000NRG23120520220946120 12/05/2022 G Venkatalakshmamma 0213048WL0018156 G Venkatalakshmamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309702 G Venkatalakshmamma ()
4 PEAPALLY AP-13-048-025-019/010028
() 		0213048000NRG23120520220946123 12/05/2022 Yashoda 0213048WL0018156 Yashoda 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309693 Yashoda ()
5 PEAPALLY AP-13-048-025-019/010032
() 		0213048000NRG23120520220946126 12/05/2022 Ekubayi 0213048WL0018156 Ekubayi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309705 Ekubayi ()
6 PEAPALLY AP-13-048-025-019/010032
() 		0213048000NRG23120520220946125 12/05/2022 Suresh Baabu Ravu 0213048WL0018156 Suresh Baabu Ravu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309692 Suresh Baabu Ravu ()
7 PEAPALLY AP-13-048-025-019/010041
() 		0213048000NRG23120520220946134 12/05/2022 Obulamma 0213048WL0018156 Obulamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309696 Obulamma ()
8 PEAPALLY AP-13-048-025-019/010196
() 		0213048000NRG23120520220946149 12/05/2022 Beebi 0213048WL0018156 Beebi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309690 Beebi ()
9 PEAPALLY AP-13-048-025-019/010268
() 		0213048000NRG23120520220946151 12/05/2022 Lakshmidevi 0213048WL0018156 Lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309691 Lakshmidevi ()
10 PEAPALLY AP-13-048-025-019/010339
() 		0213048000NRG23120520220946162 12/05/2022 Savitri 0213048WL0018156 Savitri 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309700 Savitri ()
11 PEAPALLY AP-13-048-025-019/010362
() 		0213048000NRG23120520220946172 12/05/2022 A SRI KRISHNUDU 0213048WL0018156 A SRI KRISHNUDU 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309699 A SRI KRISHNUDU ()
12 PEAPALLY AP-13-048-025-019/010396
() 		0213048000NRG23120520220946194 12/05/2022 Jagadeesh 0213048WL0018156 Jagadeesh 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309698 Jagadeesh ()
13 PEAPALLY AP-13-048-025-019/010556
() 		0213048000NRG23120520220946264 12/05/2022 Sreenu 0213048WL0018156 Sreenu 00019 APGB0003051 654 654 Processed 22/05/2022 1441309695 Sreenu ()
14 PEAPALLY AP-13-048-025-019/010613
() 		0213048000NRG23120520220946287 12/05/2022 lakshmidevi 0213048WL0018156 lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309697 lakshmidevi ()
15 PEAPALLY AP-13-048-025-019/40245
() 		0213048000NRG23120520220946313 12/05/2022 Kommu Padmavathi 0213048WL0018156 Kommu Padmavathi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309703 Kommu Padmavathi ()
16 PEAPALLY AP-13-048-025-019/40257
() 		0213048000NRG23120520220946315 12/05/2022 Charugalla Chinna Ganganna 0213048WL0018156 Charugalla Chinna Ganganna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309689 Charugalla Chinna Ganganna ()
17 PEAPALLY AP-13-048-025-019/40264
() 		0213048000NRG23120520220946316 12/05/2022 Kommu Ganga Naveen 0213048WL0018156 Kommu Ganga Naveen 00019 APGB0003051 1090 1090 Processed 22/05/2022 1441309704 Kommu Ganga Naveen ()
SubTotal 18094 18094
18 PEAPALLY AP-13-048-025-019/40245
() 		0213048000NRG23120520220946312 12/05/2022 Gollakommu Gangaraju 0213048WL0018156 Gollakommu Gangaraju 00152 HDFC0000742 654 654 Processed 22/05/2022 1441309706 Gollakommu Gangaraju ()
SubTotal 654 654
19 PEAPALLY AP-13-048-025-019/010635
() 		0213048000NRG23120520220946289 12/05/2022 obularaju 0213048WL0018156 obularaju 00415 SBIN0000834 1090 1090 Processed 22/05/2022 1441309707 MR BURUGALA OBULA RAJU ()
SubTotal 1090 1090
20 PEAPALLY AP-13-048-025-019/40238
() 		0213048000NRG23120520220946310 12/05/2022 Boya Venkatesh 0213048WL0018156 Boya Venkatesh 00415 SBIN0002770 1090 1090 Processed 22/05/2022 1441309709 MR BOYA VENKATESH ()
21 PEAPALLY AP-13-048-025-019/40238
() 		0213048000NRG23120520220946311 12/05/2022 Gujjala Rekha 0213048WL0018156 Gujjala Rekha 00415 SBIN0002770 1090 1090 Processed 22/05/2022 1441309708 MISS GUJJALA REKHA ()
SubTotal 2180 2180
22 PEAPALLY AP-13-048-025-019/010031
() 		0213048000NRG23120520220946124 12/05/2022 Ravipraksh Ravu 0213048WL0018156 Ravipraksh Ravu 00415 SBIN0002779 1090 1090 Processed 22/05/2022 1441309710 MR MARATI RAVI PRAKASH RAO ()
23 PEAPALLY AP-13-048-025-019/010469
() 		0213048000NRG23120520220946212 12/05/2022 Ramadevi 0213048WL0018156 Ramadevi 00415 SBIN0002779 1090 1090 Processed 22/05/2022 1441309712 MS BOYA KANALA RAMADEVI ()
24 PEAPALLY AP-13-048-025-019/40264
() 		0213048000NRG23120520220946317 12/05/2022 Kommu Gouthami 0213048WL0018156 Kommu Gouthami 00415 SBIN0002779 1090 1090 Processed 22/05/2022 1441309711 MS KOMMU GOWTHAMI ()
SubTotal 3270 3270
25 PEAPALLY AP-13-048-025-019/010469
() 		0213048000NRG23120520220946213 12/05/2022 Boya Ravi 0213048WL0018156 Boya Ravi 00415 SBIN0021923 1090 1090 Processed 22/05/2022 1441309713 MR BOYA RAVI ()
26 PEAPALLY AP-13-048-025-019/010564
() 		0213048000NRG23120520220946268 12/05/2022 Premavathi 0213048WL0018156 Premavathi 00415 SBIN0021923 1090 1090 Processed 22/05/2022 1441309714 MISS RAMAGOVINDU GARI PREMAVATHI ()
SubTotal 2180 2180
27 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23120520220946137 12/05/2022 Lingesh 0213048WL0018156 Lingesh 00468 UBIN0800538 1090 1090 Processed 22/05/2022 1441309715 Lingesh ()
SubTotal 1090 1090
28 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23120520220946257 12/05/2022 Venkatalakshmi 0213048WL0018156 Venkatalakshmi 00468 UBIN0822451 1090 1090 Processed 22/05/2022 1441309716 Venkatalakshmi ()
29 PEAPALLY AP-13-048-025-019/40245
() 		0213048000NRG23120520220946314 12/05/2022 Kommu Asha 0213048WL0018156 Kommu Asha 00468 UBIN0822451 1090 1090 Processed 22/05/2022 1441309717 Kommu Asha ()
SubTotal 2180 2180
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_120522FTO_49509 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 18094
2 PEAPALLY AP0213048_120522FTO_49509 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 654
3 PEAPALLY AP0213048_120522FTO_49509 STATE BANK OF INDIA SBIN0000834 DHONE 1090
4 PEAPALLY AP0213048_120522FTO_49509 STATE BANK OF INDIA SBIN0002770 OWK 2180
5 PEAPALLY AP0213048_120522FTO_49509 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3270
6 PEAPALLY AP0213048_120522FTO_49509 STATE BANK OF INDIA SBIN0021923 YADIKI 2180
7 PEAPALLY AP0213048_120522FTO_49509 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 1090
8 PEAPALLY AP0213048_120522FTO_49509 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2180

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