Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:50:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010223FTO_368891
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-13-048-014-013/010091
() 		0213048000NRG23010220233193065 01/02/2023 Prameela 0213048WL0133402 Prameela 00019 APGB0003051 3598 3598 Processed 08/02/2023 8595756736 Prameela ()
2 PEAPALLY AP-13-048-014-013/010845
() 		0213048000NRG23010220233193067 01/02/2023 ESWARAMMA 0213048WL0133404 ESWARAMMA 00019 APGB0003051 3598 3598 Processed 08/02/2023 8595756728 ESWARAMMA ()
3 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23010220233193332 01/02/2023 Balayya 0213048WL0133414 Balayya 00019 APGB0003051 958 958 Processed 08/02/2023 8595756729 Balayya ()
4 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23010220233193334 01/02/2023 Lakshmidevi 0213048WL0133414 Lakshmidevi 00019 APGB0003051 1197 1197 Processed 08/02/2023 8595756730 Lakshmidevi ()
5 PEAPALLY AP-13-048-026-019/020242
() 		0213048000NRG23010220233193357 01/02/2023 Savithri 0213048WL0133414 Savithri 00019 APGB0003051 958 958 Processed 08/02/2023 8595756731 Savithri ()
SubTotal 10309 10309
6 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23010220233193333 01/02/2023 Ramesh 0213048WL0133414 Ramesh 00032 UTIB0001296 718 718 Processed 08/02/2023 8595756735 Ramesh ()
SubTotal 718 718
7 PEAPALLY AP-13-048-014-013/010720
() 		0213048000NRG23010220233193069 01/02/2023 Medha Balaraju 0213048WL0133406 Medha Balaraju 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8595756732 MR MEDHA BALARAJU ()
SubTotal 3598 3598
8 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG23010220233193311 01/02/2023 Lakshmi 0213048WL0133414 Lakshmi 00415 SBIN0021923 1197 1197 Processed 08/02/2023 8595756734 MRS MADDIKERI RAMALAKSHMI ()
9 PEAPALLY AP-13-048-026-019/020361
() 		0213048000NRG23010220233193372 01/02/2023 BODDU HEMANTH KUMAR REDDY 0213048WL0133414 BODDU HEMANTH KUMAR REDDY 00415 SBIN0021923 958 958 Processed 08/02/2023 8595756733 MR BODDU HEMANTH KUMAR REDDY ()
SubTotal 2155 2155
Total 16780 16780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010223FTO_368891 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 10309
2 PEAPALLY AP0213048_010223FTO_368891 AXIS BANK UTIB0001296 TADIPATRI 718
3 PEAPALLY AP0213048_010223FTO_368891 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3598
4 PEAPALLY AP0213048_010223FTO_368891 STATE BANK OF INDIA SBIN0021923 YADIKI 2155

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