Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_150922FTO_205424
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-13-048-025-019/40239
() 		0213048000NRG23140920222850340 15/09/2022 Kuttanti Ramakrishna 0213048WL0070326 Kuttanti Ramakrishna 00019 APGB0003051 1542 1542 Processed 03/12/2022 6863564321 Kuttanti Ramakrishna ()
2 PEAPALLY AP-13-048-026-019/020121
() 		0213048000NRG23140920222850346 15/09/2022 Bulakshmi 0213048WL0070328 Bulakshmi 00019 APGB0003051 1542 1542 Processed 03/12/2022 6863564319 Bulakshmi ()
3 PEAPALLY AP-13-048-026-019/020134
() 		0213048000NRG23140920222850348 15/09/2022 Lingamma 0213048WL0070328 Lingamma 00019 APGB0003051 1542 1542 Processed 03/12/2022 6863564320 Lingamma ()
SubTotal 4626 4626
4 PEAPALLY AP-13-048-005-007/014139
() 		0213048000NRG23140920222850229 15/09/2022 NAGALAKSHMI 0213048WL0070292 NAGALAKSHMI 00019 APGB0003146 3598 3598 Processed 03/12/2022 6863564322 NAGALAKSHMI ()
5 PEAPALLY AP-13-048-008-009/020427
() 		0213048000NRG23150920222851548 15/09/2022 lalitha 0213048WL0070622 lalitha 00019 APGB0003146 2056 2056 Processed 03/12/2022 6863564323 lalitha ()
SubTotal 5654 5654
6 PEAPALLY AP-13-048-005-007/013310
() 		0213048000NRG23150920222851553 15/09/2022 nagamma 0213048WL0070626 nagamma 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6863564324 MRS CHAYA NAGAMMA ()
7 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23150920222851281 15/09/2022 mounika 0213048WL0070570 mounika 00415 SBIN0002779 1230 1230 Processed 03/12/2022 6863564325 MRS MOPURI MOUNIKA ()
SubTotal 4828 4828
8 PEAPALLY AP-13-048-005-007/014139
() 		0213048000NRG23140920222850230 15/09/2022 SUDHAKAR 0213048WL0070292 SUDHAKAR 00468 UBIN0822451 3598 3598 Processed 03/12/2022 6863564328 SUDHAKAR ()
9 PEAPALLY AP-13-048-008-009/020368
() 		0213048000NRG23150920222851259 15/09/2022 Leelavathi 0213048WL0070565 Leelavathi 00468 UBIN0822451 1755 1755 Processed 03/12/2022 6863564327 Leelavathi ()
10 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23150920222851282 15/09/2022 madan mohan 0213048WL0070570 madan mohan 00468 UBIN0822451 984 984 Processed 03/12/2022 6863564326 madan mohan ()
SubTotal 6337 6337
Total 21445 21445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_150922FTO_205424 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4626
2 PEAPALLY AP0213048_150922FTO_205424 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 5654
3 PEAPALLY AP0213048_150922FTO_205424 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4828
4 PEAPALLY AP0213048_150922FTO_205424 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6337

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