Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:53:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_201222APB_FTO_324085
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-13-048-026-019/020134
() 		0213048000NRG23201220222983014 20/12/2022 China Pulla Reddy 0213048WL0110876 China Pulla Reddy 00019 APGB0003051 1542 1542 Processed 08/02/2023 8598287431 Mr PULLA REDDY BODDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1542 1542
2 PEAPALLY AP-13-048-005-007/012582
() 		0213048000NRG23201220222982594 20/12/2022 adi lakshmi 0213048WL0110790 adi lakshmi 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598287430 Mrs ADHI LAKSHMI ANTHUBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
3 PEAPALLY AP-13-048-005-007/012582
() 		0213048000NRG23201220222982593 20/12/2022 ramanjiveyulu 0213048WL0110790 ramanjiveyulu 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598287429 MR ANTHIBOYINI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 3598 3598
4 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23201220222983005 20/12/2022 Rajasekar 0213048WL0110873 Rajasekar 00468 UBIN0803201 1377 1377 Processed 08/02/2023 8598287433 LOTAVATH RAJASEKHAR NAIK UNION BANK OF INDIA(508500)
SubTotal 1377 1377
5 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23201220222982908 20/12/2022 Sivasenkara Reddi 0213048WL0110844 Sivasenkara Reddi 00468 UBIN0822451 490 490 Processed 08/02/2023 8598287432 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 490 490
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_201222APB_FTO_324085 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1542
2 PEAPALLY AP0213048_201222APB_FTO_324085 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3598
3 PEAPALLY AP0213048_201222APB_FTO_324085 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3598
4 PEAPALLY AP0213048_201222APB_FTO_324085 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1377
5 PEAPALLY AP0213048_201222APB_FTO_324085 UNION BANK OF INDIA UBIN0822451 PEAPULLY 490

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