Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:49:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_270822FTO_177267
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-13-048-017-015/050080
() 		0213048000NRG23270820222806278 27/08/2022 haritha 0213048WL0062809 haritha 00019 APGB0003051 767 767 Processed 04/12/2022 6870332634 haritha ()
SubTotal 767 767
2 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG23270820222806288 27/08/2022 Madhavi 0213048WL0062811 Madhavi 00019 APGB0003125 1285 1285 Processed 04/12/2022 6870332635 Madhavi ()
3 PEAPALLY AP-13-048-018-015/020030
() 		0213048000NRG23270820222806048 27/08/2022 kavitha 0213048WL0062799 kavitha 00019 APGB0003125 967 967 Processed 04/12/2022 6870332626 kavitha ()
4 PEAPALLY AP-13-048-018-015/020030
() 		0213048000NRG23270820222806047 27/08/2022 Rajashekar 0213048WL0062799 Rajashekar 00019 APGB0003125 967 967 Processed 04/12/2022 6870332618 Rajashekar ()
5 PEAPALLY AP-13-048-018-015/020232
() 		0213048000NRG23270820222806056 27/08/2022 Viranjineyulu 0213048WL0062799 Viranjineyulu 00019 APGB0003125 967 967 Processed 04/12/2022 6870332632 Viranjineyulu ()
6 PEAPALLY AP-13-048-018-015/020237
() 		0213048000NRG23270820222806061 27/08/2022 Lakshmidevi 0213048WL0062799 Lakshmidevi 00019 APGB0003125 967 967 Processed 04/12/2022 6870332623 Lakshmidevi ()
7 PEAPALLY AP-13-048-018-015/020243
() 		0213048000NRG23270820222806067 27/08/2022 Mallikarjuna 0213048WL0062799 Mallikarjuna 00019 APGB0003125 967 967 Processed 04/12/2022 6870332636 Mallikarjuna ()
8 PEAPALLY AP-13-048-018-015/020584
() 		0213048000NRG23270820222806108 27/08/2022 Adilakshmamma 0213048WL0062799 Adilakshmamma 00019 APGB0003125 967 967 Processed 04/12/2022 6870332631 Adilakshmamma ()
9 PEAPALLY AP-13-048-018-015/020649
() 		0213048000NRG23270820222806118 27/08/2022 Ramudu 0213048WL0062799 Ramudu 00019 APGB0003125 967 967 Processed 04/12/2022 6870332616 Ramudu ()
10 PEAPALLY AP-13-048-018-015/020842
() 		0213048000NRG23270820222806122 27/08/2022 LAKSHMI CHOUDAMMA 0213048WL0062799 LAKSHMI CHOUDAMMA 00019 APGB0003125 967 967 Processed 04/12/2022 6870332625 LAKSHMI CHOUDAMMA ()
11 PEAPALLY AP-13-048-018-015/021169
() 		0213048000NRG23270820222806128 27/08/2022 sujatha 0213048WL0062799 sujatha 00019 APGB0003125 967 967 Processed 04/12/2022 6870332624 sujatha ()
12 PEAPALLY AP-13-048-018-015/021219
() 		0213048000NRG23270820222806131 27/08/2022 pedda kullayappa 0213048WL0062799 pedda kullayappa 00019 APGB0003125 967 967 Processed 04/12/2022 6870332615 pedda kullayappa ()
13 PEAPALLY AP-13-048-018-015/021221
() 		0213048000NRG23270820222806133 27/08/2022 chinna kullayappa 0213048WL0062799 chinna kullayappa 00019 APGB0003125 967 967 Processed 04/12/2022 6870332622 chinna kullayappa ()
14 PEAPALLY AP-13-048-018-015/021221
() 		0213048000NRG23270820222806134 27/08/2022 laalu bi 0213048WL0062799 laalu bi 00019 APGB0003125 967 967 Processed 04/12/2022 6870332629 laalu bi ()
15 PEAPALLY AP-13-048-018-015/021225
() 		0213048000NRG23270820222806135 27/08/2022 maheshvar 0213048WL0062799 maheshvar 00019 APGB0003125 967 967 Processed 04/12/2022 6870332633 maheshvar ()
16 PEAPALLY AP-13-048-018-015/021231
() 		0213048000NRG23270820222806137 27/08/2022 lakshmi devi 0213048WL0062799 lakshmi devi 00019 APGB0003125 967 967 Processed 04/12/2022 6870332628 lakshmi devi ()
17 PEAPALLY AP-13-048-018-015/021231
() 		0213048000NRG23270820222806136 27/08/2022 obulesh 0213048WL0062799 obulesh 00019 APGB0003125 967 967 Processed 04/12/2022 6870332630 obulesh ()
18 PEAPALLY AP-13-048-018-015/021232
() 		0213048000NRG23270820222806138 27/08/2022 anjaneyulu 0213048WL0062799 anjaneyulu 00019 APGB0003125 967 967 Processed 04/12/2022 6870332621 anjaneyulu ()
19 PEAPALLY AP-13-048-018-015/021232
() 		0213048000NRG23270820222806139 27/08/2022 bhavani 0213048WL0062799 bhavani 00019 APGB0003125 967 967 Processed 04/12/2022 6870332620 bhavani ()
20 PEAPALLY AP-13-048-018-015/021233
() 		0213048000NRG23270820222806140 27/08/2022 nagarjuna 0213048WL0062799 nagarjuna 00019 APGB0003125 967 967 Processed 04/12/2022 6870332617 nagarjuna ()
21 PEAPALLY AP-13-048-018-015/021235
() 		0213048000NRG23270820222806141 27/08/2022 maheswara reddi 0213048WL0062799 maheswara reddi 00019 APGB0003125 967 967 Processed 04/12/2022 6870332627 maheswara reddi ()
22 PEAPALLY AP-13-048-018-015/21371
() 		0213048000NRG23270820222806142 27/08/2022 jeevitha 0213048WL0062799 jeevitha 00019 APGB0003125 967 967 Processed 04/12/2022 6870332614 jeevitha ()
23 PEAPALLY AP-13-048-018-015/21373
() 		0213048000NRG23270820222806144 27/08/2022 sujatha 0213048WL0062799 sujatha 00019 APGB0003125 967 967 Processed 04/12/2022 6870332619 sujatha ()
SubTotal 21592 21592
24 PEAPALLY AP-13-048-007-009/010063
() 		0213048000NRG23260820222803421 27/08/2022 Savithri 0213048WL0062511 Savithri 00019 APGB0003146 3855 3855 Processed 04/12/2022 6870332611 Savithri ()
25 PEAPALLY AP-13-048-007-009/010288
() 		0213048000NRG23260820222803240 27/08/2022 Lakshmidevi 0213048WL0062495 Lakshmidevi 00019 APGB0003146 3855 3855 Processed 04/12/2022 6870332613 Lakshmidevi ()
26 PEAPALLY AP-13-048-017-015/050083
() 		0213048000NRG23270820222806273 27/08/2022 lakshmi devi 0213048WL0062808 lakshmi devi 00019 APGB0003146 1282 1282 Processed 04/12/2022 6870332610 lakshmi devi ()
27 PEAPALLY AP-13-048-017-015/050083
() 		0213048000NRG23270820222806272 27/08/2022 venkata ramudu 0213048WL0062808 venkata ramudu 00019 APGB0003146 1282 1282 Processed 04/12/2022 6870332612 venkata ramudu ()
SubTotal 10274 10274
28 PEAPALLY AP-13-048-017-015/050080
() 		0213048000NRG23270820222806277 27/08/2022 lakshmaiah 0213048WL0062809 lakshmaiah 00415 SBIN0002779 767 767 Processed 04/12/2022 6870332605 MR KURUKUNTLA LAKSHMAIAH ()
29 PEAPALLY AP-13-048-018-015/020250
() 		0213048000NRG23270820222806070 27/08/2022 Andranna 0213048WL0062799 Andranna 00415 SBIN0002779 967 967 Processed 04/12/2022 6870332609 MR GUNDALA ANDRAIAH ()
30 PEAPALLY AP-13-048-018-015/020363
() 		0213048000NRG23270820222806094 27/08/2022 GANESH KUMAR 0213048WL0062799 GANESH KUMAR 00415 SBIN0002779 967 967 Processed 04/12/2022 6870332607 MR TALARI GANESH KUMAR ()
31 PEAPALLY AP-13-048-018-015/021219
() 		0213048000NRG23270820222806132 27/08/2022 lal bee 0213048WL0062799 lal bee 00415 SBIN0002779 967 967 Processed 04/12/2022 6870332606 MS DUDEKULA LAL BEE ()
32 PEAPALLY AP-13-048-018-015/21372
() 		0213048000NRG23270820222806143 27/08/2022 bandi chennapa reddy 0213048WL0062799 bandi chennapa reddy 00415 SBIN0002779 967 967 Processed 04/12/2022 6870332608 MR BANDI CHINNAPA REDDY ()
SubTotal 4635 4635
Total 37268 37268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270822FTO_177267 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 767
2 PEAPALLY AP0213048_270822FTO_177267 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 21592
3 PEAPALLY AP0213048_270822FTO_177267 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10274
4 PEAPALLY AP0213048_270822FTO_177267 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4635

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