Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:31:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290123FTO_362914
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-13-048-013-012/020229
() 		0213048000NRG23290120233152250 29/01/2023 Sivamma 0213048WL0130633 Sivamma 00019 APGB0003051 880 880 Processed 09/02/2023 8614965024 Sivamma ()
2 PEAPALLY AP-13-048-013-012/020407
() 		0213048000NRG23290120233152308 29/01/2023 Anand Kumar 0213048WL0130633 Anand Kumar 00019 APGB0003051 880 880 Processed 09/02/2023 8614965016 Anand Kumar ()
3 PEAPALLY AP-13-048-013-012/020419
() 		0213048000NRG23290120233151857 29/01/2023 Haritha 0213048WL0130631 Haritha 00019 APGB0003051 808 808 Processed 09/02/2023 8614965015 Haritha ()
4 PEAPALLY AP-13-048-013-012/020544
() 		0213048000NRG23290120233152386 29/01/2023 Kamalakar 0213048WL0130633 Kamalakar 00019 APGB0003051 880 880 Processed 09/02/2023 8614965022 Kamalakar ()
5 PEAPALLY AP-13-048-013-012/020545
() 		0213048000NRG23290120233152388 29/01/2023 mdana gopal 0213048WL0130633 mdana gopal 00019 APGB0003051 880 880 Processed 09/02/2023 8614965036 mdana gopal ()
6 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23290120233151870 29/01/2023 Maddilety Naik 0213048WL0130632 Maddilety Naik 00019 APGB0003051 719 719 Processed 09/02/2023 8614965013 Maddilety Naik ()
7 PEAPALLY AP-13-048-013-012/030224
() 		0213048000NRG23290120233151972 29/01/2023 Lakshmanayak 0213048WL0130632 Lakshmanayak 00019 APGB0003051 719 719 Processed 09/02/2023 8614965014 Lakshmanayak ()
8 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23290120233152012 29/01/2023 Keshamma Bai 0213048WL0130632 Keshamma Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8614965019 Keshamma Bai ()
9 PEAPALLY AP-13-048-013-012/030407
() 		0213048000NRG23290120233152088 29/01/2023 Saraswathi Bayee 0213048WL0130632 Saraswathi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8614965020 Saraswathi Bayee ()
10 PEAPALLY AP-13-048-013-012/30475
() 		0213048000NRG23290120233152151 29/01/2023 B MAHESWARI 0213048WL0130632 B MAHESWARI 00019 APGB0003051 899 899 Processed 09/02/2023 8614965026 B MAHESWARI ()
11 PEAPALLY AP-13-048-013-012/30475
() 		0213048000NRG23290120233152150 29/01/2023 B SAMBA SHIVUDU 0213048WL0130632 B SAMBA SHIVUDU 00019 APGB0003051 899 899 Processed 09/02/2023 8614965017 B SAMBA SHIVUDU ()
12 PEAPALLY AP-13-048-016-014/010239
() 		0213048000NRG23290120233151702 29/01/2023 Pramila 0213048WL0130630 Pramila 00019 APGB0003051 717 717 Processed 09/02/2023 8614965018 Pramila ()
13 PEAPALLY AP-13-048-016-014/010344
() 		0213048000NRG23290120233151722 29/01/2023 Saradha 0213048WL0130630 Saradha 00019 APGB0003051 717 717 Processed 09/02/2023 8614965023 Saradha ()
14 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23290120233151724 29/01/2023 Sivareddy 0213048WL0130630 Sivareddy 00019 APGB0003051 717 717 Processed 09/02/2023 8614965012 Sivareddy ()
15 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23290120233151734 29/01/2023 Hussenbee 0213048WL0130630 Hussenbee 00019 APGB0003051 717 717 Processed 09/02/2023 8614965021 Hussenbee ()
16 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23290120233151800 29/01/2023 ramanjanamma 0213048WL0130630 ramanjanamma 00019 APGB0003051 717 717 Processed 09/02/2023 8614965025 ramanjanamma ()
17 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23290120233151824 29/01/2023 Rajitha 0213048WL0130630 Rajitha 00019 APGB0003051 717 717 Processed 09/02/2023 8614965035 Rajitha ()
18 PEAPALLY AP-13-048-016-014/10829
() 		0213048000NRG23290120233151826 29/01/2023 s gusiya 0213048WL0130630 s gusiya 00019 APGB0003051 717 717 Processed 09/02/2023 8614965034 s gusiya ()
SubTotal 14381 14381
19 PEAPALLY AP-13-048-016-014/010685
() 		0213048000NRG23290120233151780 29/01/2023 HUssain Bee 0213048WL0130630 HUssain Bee 00019 APGB0003125 717 717 Processed 09/02/2023 8614965027 HUssain Bee ()
SubTotal 717 717
20 PEAPALLY AP-13-048-013-012/020477
() 		0213048000NRG23290120233152344 29/01/2023 Manjula 0213048WL0130633 Manjula 00415 SBIN0002770 880 880 Processed 09/02/2023 8614965028 MISS METTUPALLI MANJULA ()
SubTotal 880 880
21 PEAPALLY AP-13-048-016-014/010623
() 		0213048000NRG23290120233151756 29/01/2023 HAJIVALI 0213048WL0130630 HAJIVALI 00415 SBIN0002779 717 717 Processed 09/02/2023 8614965030 MR SHAIK HAZI VALI ()
22 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23290120233151801 29/01/2023 mahaboob basha 0213048WL0130630 mahaboob basha 00415 SBIN0002779 717 717 Processed 09/02/2023 8614965031 MRS SHAIK MAHABOOBBASHA ()
23 PEAPALLY AP-13-048-016-014/010807
() 		0213048000NRG23290120233151811 29/01/2023 venkata ramana 0213048WL0130630 venkata ramana 00415 SBIN0002779 717 717 Processed 09/02/2023 8614965029 MR VADDE KANAKA VENKATA RAMANA ()
SubTotal 2151 2151
24 PEAPALLY AP-13-048-013-012/30486
() 		0213048000NRG23290120233152161 29/01/2023 Kanavath Anjaneyulu Naik 0213048WL0130632 Kanavath Anjaneyulu Naik 00415 SBIN0002809 899 899 Processed 09/02/2023 8614965032 MR KANAVATH ANJANEYULU NAIK ()
SubTotal 899 899
25 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23290120233151949 29/01/2023 Kowsalybai 0213048WL0130632 Kowsalybai 00415 SBIN0021184 899 899 Processed 09/02/2023 8614965038 MRS MUDAVATH KOWSALYA BAI ()
26 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23290120233151749 29/01/2023 chandra sekhar reddy 0213048WL0130630 chandra sekhar reddy 00415 SBIN0021184 717 717 Processed 09/02/2023 8614965033 MR MALLIREDDY CHANDRASHEKAR REDDY ()
SubTotal 1616 1616
27 PEAPALLY AP-13-048-016-014/010648
() 		0213048000NRG23290120233151768 29/01/2023 LOKESH KUMAR 0213048WL0130630 LOKESH KUMAR 00468 UBIN0822451 717 717 Processed 09/02/2023 8614965037 LOKESH KUMAR ()
SubTotal 717 717
Total 21361 21361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290123FTO_362914 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 14381
2 PEAPALLY AP0213048_290123FTO_362914 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 717
3 PEAPALLY AP0213048_290123FTO_362914 STATE BANK OF INDIA SBIN0002770 OWK 880
4 PEAPALLY AP0213048_290123FTO_362914 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2151
5 PEAPALLY AP0213048_290123FTO_362914 STATE BANK OF INDIA SBIN0002809 VEMPALLE 899
6 PEAPALLY AP0213048_290123FTO_362914 STATE BANK OF INDIA SBIN0021184 DHONE 1616
7 PEAPALLY AP0213048_290123FTO_362914 UNION BANK OF INDIA UBIN0822451 PEAPULLY 717

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