Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_170323FTO_419881
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-13-048-017-015/050021
() 		0213048000NRG23170320233717651 17/03/2023 B LALITHA 0213048WL159817 B LALITHA 00019 APGB0003090 889 889 Processed 01/04/2023 0412455939 B LALITHA ()
2 PEAPALLY AP-13-048-017-015/050060
() 		0213048000NRG23170320233717692 17/03/2023 BADIGINCHULA VISHNUVARDHAN 0213048WL159817 BADIGINCHULA VISHNUVARDHAN 00019 APGB0003090 667 667 Processed 01/04/2023 0412455941 BADIGINCHULA VISHNUVARDHAN ()
3 PEAPALLY AP-13-048-017-015/050061
() 		0213048000NRG23170320233717693 17/03/2023 KURUKUNTLA SAYILA 0213048WL159817 KURUKUNTLA SAYILA 00019 APGB0003090 667 667 Processed 01/04/2023 0412455940 KURUKUNTLA SAYILA ()
4 PEAPALLY AP-13-048-031-001/40287-A
() 		0213048000NRG23170320233718095 17/03/2023 L.Mahesh Naik 0213048WL159822 L.Mahesh Naik 00019 APGB0003090 764 764 Processed 01/04/2023 0412455942 L Mahesh Naik ()
SubTotal 2987 2987
5 PEAPALLY AP-13-048-017-015/030186
() 		0213048000NRG23170320233717375 17/03/2023 pramilla 0213048WL159812 pramilla 00019 APGB0003125 719 719 Processed 01/04/2023 0412455945 pramilla ()
6 PEAPALLY AP-13-048-017-015/030192
() 		0213048000NRG23170320233717380 17/03/2023 sarath kumar 0213048WL159812 sarath kumar 00019 APGB0003125 719 719 Processed 01/04/2023 0412455949 sarath kumar ()
7 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23170320233717398 17/03/2023 Mangali Vanitha 0213048WL159812 Mangali Vanitha 00019 APGB0003125 719 719 Processed 01/04/2023 0412455953 Mangali Vanitha ()
8 PEAPALLY AP-13-048-017-015/050065
() 		0213048000NRG23170320233717694 17/03/2023 K MARUTHI 0213048WL159817 K MARUTHI 00019 APGB0003125 889 889 Processed 01/04/2023 0412455951 K MARUTHI ()
9 PEAPALLY AP-13-048-017-015/60017
() 		0213048000NRG23170320233717721 17/03/2023 B CHOWDAMMA 0213048WL159817 B CHOWDAMMA 00019 APGB0003125 889 889 Processed 01/04/2023 0412455948 B CHOWDAMMA ()
10 PEAPALLY AP-13-048-019-015/040224
() 		0213048000NRG23170320233715475 17/03/2023 besta prabhakar 0213048WL159774 besta prabhakar 00019 APGB0003125 901 901 Processed 01/04/2023 0412455943 besta prabhakar ()
11 PEAPALLY AP-13-048-019-015/040270
() 		0213048000NRG23170320233715488 17/03/2023 Lakshmidevi 0213048WL159774 Lakshmidevi 00019 APGB0003125 360 360 Processed 01/04/2023 0412455944 Lakshmidevi ()
12 PEAPALLY AP-13-048-019-015/40638
() 		0213048000NRG23170320233715595 17/03/2023 g lakshmayya 0213048WL159774 g lakshmayya 00019 APGB0003125 901 901 Processed 01/04/2023 0412455946 g lakshmayya ()
13 PEAPALLY AP-13-048-020-016/010606
() 		0213048000NRG23170320233714371 17/03/2023 tajismail 0213048WL159735 tajismail 00019 APGB0003125 777 777 Processed 01/04/2023 0412455947 tajismail ()
14 PEAPALLY AP-13-048-020-016/10756
() 		0213048000NRG23170320233714402 17/03/2023 Mangali vanitha kumari 0213048WL159735 Mangali vanitha kumari 00019 APGB0003125 777 777 Processed 01/04/2023 0412455952 Mangali vanitha kumari ()
15 PEAPALLY AP-13-048-020-016/10777
() 		0213048000NRG23170320233714409 17/03/2023 rachala rupendra kumar 0213048WL159735 rachala rupendra kumar 00019 APGB0003125 777 777 Processed 01/04/2023 0412455950 rachala rupendra kumar ()
SubTotal 8428 8428
16 PEAPALLY AP-13-048-006-008/010629
() 		0213048000NRG23170320233717898 17/03/2023 Mettupalli Vigneswari 0213048WL159819 Mettupalli Vigneswari 00019 APGB0003146 205 205 Processed 01/04/2023 0412455954 Mettupalli Vigneswari ()
SubTotal 205 205
17 PEAPALLY AP-13-048-019-015/040547
() 		0213048000NRG23170320233715565 17/03/2023 ramadevi 0213048WL159774 ramadevi 00019 APGB0003175 721 721 Processed 01/04/2023 0412455955 ramadevi ()
SubTotal 721 721
18 PEAPALLY AP-13-048-017-015/010368
() 		0213048000NRG23170320233717726 17/03/2023 Arun Kumar Reddy 0213048WL159818 Arun Kumar Reddy 00078 CNRB0013731 661 661 Processed 01/04/2023 0412455956 Arun Kumar Reddy ()
SubTotal 661 661
19 PEAPALLY AP-13-048-019-015/040586
() 		0213048000NRG23170320233715577 17/03/2023 Chandra Sekhar 0213048WL159774 Chandra Sekhar 00152 HDFC0004494 721 721 Processed 01/04/2023 0412455957 Chandra Sekhar ()
SubTotal 721 721
20 PEAPALLY AP-13-048-017-015/60012
() 		0213048000NRG23170320233717859 17/03/2023 ARIKERI RENUKA 0213048WL159818 ARIKERI RENUKA 00415 SBIN0002747 441 441 Processed 01/04/2023 0412455960 MRS ARIKERI RENUKA ()
SubTotal 441 441
21 PEAPALLY AP-13-048-006-008/010130
() 		0213048000NRG23170320233717878 17/03/2023 Sudhakar naidu 0213048WL159819 Sudhakar naidu 00415 SBIN0002779 205 205 Processed 01/04/2023 0412455962 MR METTUPALLI SUDHAKAR NAIDU ()
22 PEAPALLY AP-13-048-017-015/050009
() 		0213048000NRG23170320233717639 17/03/2023 nagendra 0213048WL159817 nagendra 00415 SBIN0002779 889 889 Processed 01/04/2023 0412455963 MR BADIGINCHELA NAGENDRA ()
23 PEAPALLY AP-13-048-019-015/040528
() 		0213048000NRG23170320233715556 17/03/2023 venkatesh 0213048WL159774 venkatesh 00415 SBIN0002779 901 901 Processed 01/04/2023 0412455961 MR BESTHA VENKATESH ()
24 PEAPALLY AP-13-048-020-016/10768
() 		0213048000NRG23170320233714404 17/03/2023 pavan kumar 0213048WL159735 pavan kumar 00415 SBIN0002779 777 777 Processed 01/04/2023 0412455964 MR DERANGULA PAVAN KUMAR ()
SubTotal 2772 2772
25 PEAPALLY AP-13-048-019-015/040552
() 		0213048000NRG23170320233715566 17/03/2023 lakshmi devi 0213048WL159774 lakshmi devi 00415 SBIN0020995 901 901 Processed 01/04/2023 0412455965 MRS TELUGU LAKSHMI DEVI ()
SubTotal 901 901
26 PEAPALLY AP-13-048-006-008/010721
() 		0213048000NRG23170320233718121 17/03/2023 priyanka 0213048WL159823 priyanka 00468 UBIN0822451 144 144 Processed 01/04/2023 0412455968 priyanka ()
27 PEAPALLY AP-13-048-006-008/010823
() 		0213048000NRG23170320233717908 17/03/2023 chandra sekhar 0213048WL159819 chandra sekhar 00468 UBIN0822451 205 205 Processed 01/04/2023 0412455966 chandra sekhar ()
28 PEAPALLY AP-13-048-023-017/020293
() 		0213048000NRG23170320233715133 17/03/2023 Jayalakshmi 0213048WL159766 Jayalakshmi 00468 UBIN0822451 825 825 Processed 01/04/2023 0412455967 Jayalakshmi ()
29 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23170320233718081 17/03/2023 MUDAVATH ARJUN NAIK 0213048WL159822 MUDAVATH ARJUN NAIK 00468 UBIN0822451 573 573 Processed 01/04/2023 0412455969 MUDAVATH ARJUN NAIK ()
SubTotal 1747 1747
30 PEAPALLY AP-13-048-025-019/040143
() 		0213048000NRG23170320233718053 17/03/2023 M. Lakshmi Devi 0213048WL159822 M. Lakshmi Devi 00691 IPOS0000001 191 191 Rejected 01/04/2023 0412455959 No Such Account
31 PEAPALLY AP-13-048-031-001/40285
() 		0213048000NRG23170320233718094 17/03/2023 L.ACHAMMA BAI 0213048WL159822 L.ACHAMMA BAI 00691 IPOS0000001 382 382 Processed 01/04/2023 0412455958 L ACHAMMA BAI ()
SubTotal 573 573
32 PEAPALLY AP-13-048-006-008/010823
() 		0213048000NRG23170320233717907 17/03/2023 raja sekhar 0213048WL159819 raja sekhar 00703 AIRP0000001 205 205 Processed 01/04/2023 0412455938 raja sekhar ()
SubTotal 205 205
Total 20362 20362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_170323FTO_419881 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2987
2 PEAPALLY AP0213048_170323FTO_419881 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 8428
3 PEAPALLY AP0213048_170323FTO_419881 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 205
4 PEAPALLY AP0213048_170323FTO_419881 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 721
5 PEAPALLY AP0213048_170323FTO_419881 Canara Bank CNRB0013731 DHONE 661
6 PEAPALLY AP0213048_170323FTO_419881 HDFC Bank HDFC0004494 DHONE 721
7 PEAPALLY AP0213048_170323FTO_419881 STATE BANK OF INDIA SBIN0002747 KOSIGI 441
8 PEAPALLY AP0213048_170323FTO_419881 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2772
9 PEAPALLY AP0213048_170323FTO_419881 STATE BANK OF INDIA SBIN0020995 KRISHNA NAGAR 901
10 PEAPALLY AP0213048_170323FTO_419881 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1747
11 PEAPALLY AP0213048_170323FTO_419881 India Post Payments Bank IPOS0000001 ANANTAPUR 191
12 PEAPALLY AP0213048_170323FTO_419881 India Post Payments Bank IPOS0000001 NANDYAL 382
13 PEAPALLY AP0213048_170323FTO_419881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 205

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