Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:55:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_231222FTO_327766
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-13-048-022-017/010391
() 		0213048000NRG23231220222994906 23/12/2022 Lakshmireddy 0213048WL0113089 Lakshmireddy 00019 APGB0003051 1068 1068 Processed 08/02/2023 8598702049 Lakshmireddy ()
SubTotal 1068 1068
2 PEAPALLY AP-13-048-018-015/020443
() 		0213048000NRG23231220222994570 23/12/2022 Rangamma 0213048WL0113026 Rangamma 00019 APGB0003125 945 945 Processed 08/02/2023 8598702052 Rangamma ()
3 PEAPALLY AP-13-048-018-015/020496
() 		0213048000NRG23231220222994528 23/12/2022 Salamma 0213048WL0113012 Salamma 00019 APGB0003125 1470 1470 Processed 08/02/2023 8598702051 Salamma ()
4 PEAPALLY AP-13-048-018-015/021137
() 		0213048000NRG23231220222994549 23/12/2022 Sivalingareddy 0213048WL0113015 Sivalingareddy 00019 APGB0003125 1470 1470 Processed 08/02/2023 8598702050 Sivalingareddy ()
SubTotal 3885 3885
5 PEAPALLY AP-13-048-004-006/010244
() 		0213048000NRG23231220222994747 23/12/2022 Ramanjineyulu 0213048WL0113052 Ramanjineyulu 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598702060 Ramanjineyulu ()
6 PEAPALLY AP-13-048-004-006/010301
() 		0213048000NRG23231220222994745 23/12/2022 Narayana Swamy 0213048WL0113050 Narayana Swamy 00019 APGB0003146 1260 1260 Processed 08/02/2023 8598702055 Narayana Swamy ()
7 PEAPALLY AP-13-048-004-006/010449
() 		0213048000NRG23231220222994743 23/12/2022 Ramanajaneyulu 0213048WL0113048 Ramanajaneyulu 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598702054 Ramanajaneyulu ()
8 PEAPALLY AP-13-048-004-006/011041
() 		0213048000NRG23231220222994746 23/12/2022 RANGAMMA 0213048WL0113051 RANGAMMA 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598702056 RANGAMMA ()
9 PEAPALLY AP-13-048-005-007/014139
() 		0213048000NRG23231220222993957 23/12/2022 NAGALAKSHMI 0213048WL0112827 NAGALAKSHMI 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598702053 NAGALAKSHMI ()
10 PEAPALLY AP-13-048-008-009/020417
() 		0213048000NRG23231220222994435 23/12/2022 Sivasankar 0213048WL0112981 Sivasankar 00019 APGB0003146 1799 1799 Processed 08/02/2023 8598702058 Sivasankar ()
11 PEAPALLY AP-13-048-022-017/010775
() 		0213048000NRG23231220222994917 23/12/2022 kavitha 0213048WL0113094 kavitha 00019 APGB0003146 1536 1536 Processed 08/02/2023 8598702057 kavitha ()
12 PEAPALLY AP-13-048-022-017/040118
() 		0213048000NRG23231220222994758 23/12/2022 Lakshmirangayya 0213048WL0113054 Lakshmirangayya 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598702059 Lakshmirangayya ()
SubTotal 12305 12305
13 PEAPALLY AP-13-048-022-017/010016
() 		0213048000NRG23231220222994909 23/12/2022 Bhulakshmi 0213048WL0113090 Bhulakshmi 00415 SBIN0002779 1267 1267 Processed 08/02/2023 8598702071 MS PEAPALLY BHULAKSHMI ()
14 PEAPALLY AP-13-048-022-017/010018
() 		0213048000NRG23231220222994912 23/12/2022 Baskhar 0213048WL0113092 Baskhar 00415 SBIN0002779 1400 1400 Processed 08/02/2023 8598702075 MR YEKKULURI BHASKAR ()
15 PEAPALLY AP-13-048-022-017/010018
() 		0213048000NRG23231220222994913 23/12/2022 Saroja 0213048WL0113092 Saroja 00415 SBIN0002779 1400 1400 Rejected 08/02/2023 8598702061 No Such Account
16 PEAPALLY AP-13-048-022-017/010065
() 		0213048000NRG23231220222994923 23/12/2022 Chandra 0213048WL0113097 Chandra 00415 SBIN0002779 1455 1455 Processed 08/02/2023 8598702072 MR JAKKALA CHANDRA SHEKAR ()
17 PEAPALLY AP-13-048-022-017/010065
() 		0213048000NRG23231220222994924 23/12/2022 Kondamma 0213048WL0113097 Kondamma 00415 SBIN0002779 1455 1455 Processed 08/02/2023 8598702064 MRS JAKKALA KONDAMMA ()
18 PEAPALLY AP-13-048-022-017/010245
() 		0213048000NRG23231220222994466 23/12/2022 sujatha 0213048WL0112999 sujatha 00415 SBIN0002779 1799 1799 Processed 08/02/2023 8598702067 MRS P SUJATHA ()
19 PEAPALLY AP-13-048-022-017/010271
() 		0213048000NRG23231220222994515 23/12/2022 Maanadi Reddy 0213048WL0113009 Maanadi Reddy 00415 SBIN0002779 1799 1799 Processed 08/02/2023 8598702065 MR RAGULA MAHANANDI ()
20 PEAPALLY AP-13-048-022-017/010271
() 		0213048000NRG23231220222994516 23/12/2022 Maruteswari 0213048WL0113009 Maruteswari 00415 SBIN0002779 1799 1799 Processed 08/02/2023 8598702066 RAGULA MARUTHAMMA ()
21 PEAPALLY AP-13-048-022-017/010319
() 		0213048000NRG23231220222994903 23/12/2022 samara simha reddi 0213048WL0113087 samara simha reddi 00415 SBIN0002779 1234 1234 Processed 08/02/2023 8598702077 MR RAGULA SAMARASIMHA REDDY ()
22 PEAPALLY AP-13-048-022-017/010334
() 		0213048000NRG23231220222994525 23/12/2022 Jagadiswara Reddy 0213048WL0113011 Jagadiswara Reddy 00415 SBIN0002779 1799 1799 Processed 08/02/2023 8598702070 MR RAGULA JAGADEESHWARA REDDY ()
23 PEAPALLY AP-13-048-022-017/010334
() 		0213048000NRG23231220222994526 23/12/2022 Padmakumari 0213048WL0113011 Padmakumari 00415 SBIN0002779 1799 1799 Processed 08/02/2023 8598702062 MISS RAGULA KUMARI ()
24 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23231220222994911 23/12/2022 Lakshmidevi 0213048WL0113091 Lakshmidevi 00415 SBIN0002779 1283 1283 Processed 08/02/2023 8598702063 MISS RAGULA LAKSHMIDEVI ()
25 PEAPALLY AP-13-048-022-017/010391
() 		0213048000NRG23231220222994907 23/12/2022 Lakshmidevi 0213048WL0113089 Lakshmidevi 00415 SBIN0002779 1068 1068 Processed 08/02/2023 8598702074 MISS RAGULA LAKSHMIDEVI ()
26 PEAPALLY AP-13-048-022-017/010722
() 		0213048000NRG23231220222994920 23/12/2022 Sanjivudu 0213048WL0113096 Sanjivudu 00415 SBIN0002779 1282 1282 Processed 08/02/2023 8598702073 MR N SANJEEVA ()
27 PEAPALLY AP-13-048-022-017/010731
() 		0213048000NRG23231220222994905 23/12/2022 Lilavathi 0213048WL0113088 Lilavathi 00415 SBIN0002779 246 246 Processed 08/02/2023 8598702076 MS JAMMULAPATI NEELAVATHI ()
28 PEAPALLY AP-13-048-022-017/040102
() 		0213048000NRG23231220222994732 23/12/2022 sujatha 0213048WL0113046 sujatha 00415 SBIN0002779 1542 1542 Processed 08/02/2023 8598702069 MRS GADDAM SUJATHA ()
29 PEAPALLY AP-13-048-022-017/040200
() 		0213048000NRG23231220222994856 23/12/2022 Jayanthi 0213048WL0113073 Jayanthi 00415 SBIN0002779 1542 1542 Processed 08/02/2023 8598702078 MRS KOMMUSANI JAYANTHI ()
30 PEAPALLY AP-13-048-022-017/040200
() 		0213048000NRG23231220222994855 23/12/2022 Ramudu 0213048WL0113073 Ramudu 00415 SBIN0002779 1542 1542 Processed 08/02/2023 8598702068 MR K RAMUDU ()
SubTotal 25711 25711
31 PEAPALLY AP-13-048-003-002/010193
() 		0213048000NRG23231220222994640 23/12/2022 Peddakka 0213048WL0113032 Peddakka 00468 UBIN0822451 1542 1542 Processed 08/02/2023 8598702079 Peddakka ()
32 PEAPALLY AP-13-048-004-006/010607
() 		0213048000NRG23231220222994744 23/12/2022 Pakurudin 0213048WL0113049 Pakurudin 00468 UBIN0822451 1533 1533 Processed 08/02/2023 8598702083 Pakurudin ()
33 PEAPALLY AP-13-048-005-007/014139
() 		0213048000NRG23231220222993958 23/12/2022 SUDHAKAR 0213048WL0112827 SUDHAKAR 00468 UBIN0822451 1542 1542 Processed 08/02/2023 8598702085 SUDHAKAR ()
34 PEAPALLY AP-13-048-008-009/020417
() 		0213048000NRG23231220222994436 23/12/2022 revathi 0213048WL0112981 revathi 00468 UBIN0822451 1799 1799 Processed 08/02/2023 8598702084 revathi ()
35 PEAPALLY AP-13-048-022-017/010131
() 		0213048000NRG23231220222994837 23/12/2022 Ramachandra Reddy 0213048WL0113062 Ramachandra Reddy 00468 UBIN0822451 1542 1542 Processed 08/02/2023 8598702080 Ramachandra Reddy ()
36 PEAPALLY AP-13-048-022-017/010775
() 		0213048000NRG23231220222994916 23/12/2022 kesava 0213048WL0113094 kesava 00468 UBIN0822451 1536 1536 Processed 08/02/2023 8598702081 kesava ()
37 PEAPALLY AP-13-048-022-017/010821
() 		0213048000NRG23231220222994918 23/12/2022 mallikharjuna 0213048WL0113095 mallikharjuna 00468 UBIN0822451 1416 1416 Processed 08/02/2023 8598702082 mallikharjuna ()
38 PEAPALLY AP-13-048-022-017/010821
() 		0213048000NRG23231220222994919 23/12/2022 SUVARNA 0213048WL0113095 SUVARNA 00468 UBIN0822451 1416 1416 Processed 08/02/2023 8598702088 SUVARNA ()
39 PEAPALLY AP-13-048-022-017/040118
() 		0213048000NRG23231220222994759 23/12/2022 Ravisekhar 0213048WL0113054 Ravisekhar 00468 UBIN0822451 1542 1542 Processed 08/02/2023 8598702087 Ravisekhar ()
40 PEAPALLY AP-13-048-023-017/020314
() 		0213048000NRG23231220222994670 23/12/2022 lakshmi 0213048WL0113042 lakshmi 00468 UBIN0822451 694 694 Processed 08/02/2023 8598702086 lakshmi ()
SubTotal 14562 14562
Total 57531 57531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_231222FTO_327766 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1068
2 PEAPALLY AP0213048_231222FTO_327766 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 3885
3 PEAPALLY AP0213048_231222FTO_327766 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 12305
4 PEAPALLY AP0213048_231222FTO_327766 STATE BANK OF INDIA SBIN0002779 PEAPULLY 25711
5 PEAPALLY AP0213048_231222FTO_327766 UNION BANK OF INDIA UBIN0822451 PEAPULLY 14562

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