Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:28:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191222APB_FTO_322786
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-13-048-011-010/030371
() 		0213048000NRG23191220222972194 19/12/2022 Obulamma 0213048WL0109298 Obulamma 00019 APGB0003051 1285 1285 Processed 09/02/2023 8615971962 Mrs BOGA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
2 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG23191220222972199 19/12/2022 M MADHU NAYUDU 0213048WL0109301 M MADHU NAYUDU 00019 APGB0003175 1542 1542 Processed 09/02/2023 8615971963 Mrs MANDLA MADHU NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-011-010/030555
() 		0213048000NRG23191220222972201 19/12/2022 Ramachandrudu 0213048WL0109302 Ramachandrudu 00019 APGB0003175 1542 1542 Rejected 09/02/2023 8615971958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23191220222972193 19/12/2022 Sujatamma 0213048WL0109297 Sujatamma 00019 APGB0003175 1542 1542 Processed 09/02/2023 8615971961 Mrs YENNEDDULA SUJATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4626 4626
5 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23191220222972192 19/12/2022 Jaganmohan Reddy 0213048WL0109297 Jaganmohan Reddy 00415 SBIN0000834 1542 1542 Processed 09/02/2023 8615971959 Mr JAGAN MOHAN REDDY YENNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1542 1542
6 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23191220222972195 19/12/2022 Ramanjaneyulu 0213048WL0109298 Ramanjaneyulu 00415 SBIN0002779 1285 1285 Processed 09/02/2023 8615971960 MR BOGA RAMANAJNEYULU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
Total 8738 8738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_191222APB_FTO_322786 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1285
2 PEAPALLY AP0213048_191222APB_FTO_322786 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 4626
3 PEAPALLY AP0213048_191222APB_FTO_322786 STATE BANK OF INDIA SBIN0000834 DHONE 1542
4 PEAPALLY AP0213048_191222APB_FTO_322786 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1285

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