Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_130822FTO_164312
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-13-048-005-007/010962
() 		0213048000NRG23110820222781486 13/08/2022 Kondaiah 0213048WL0058595 Kondaiah 00019 APGB0003146 1533 1533 Processed 27/08/2022 4222967867 Kondaiah ()
2 PEAPALLY AP-13-048-005-007/010962
() 		0213048000NRG23110820222781485 13/08/2022 Narayanamma 0213048WL0058595 Narayanamma 00019 APGB0003146 1533 1533 Processed 27/08/2022 4222967862 Narayanamma ()
3 PEAPALLY AP-13-048-005-007/014341
() 		0213048000NRG23110820222781584 13/08/2022 lakshmi devi 0213048WL0058605 lakshmi devi 00019 APGB0003146 1528 1528 Processed 27/08/2022 4222967865 lakshmi devi ()
4 PEAPALLY AP-13-048-005-007/014445
() 		0213048000NRG23110820222781589 13/08/2022 mahalakshmi 0213048WL0058605 mahalakshmi 00019 APGB0003146 1528 1528 Processed 27/08/2022 4222967863 mahalakshmi ()
5 PEAPALLY AP-13-048-005-007/014454
() 		0213048000NRG23110820222781501 13/08/2022 ramakka 0213048WL0058595 ramakka 00019 APGB0003146 1533 1533 Processed 27/08/2022 4222967864 ramakka ()
6 PEAPALLY AP-13-048-005-007/14524
() 		0213048000NRG23110820222781930 13/08/2022 Y ERAMMA 0213048WL0058624 Y ERAMMA 00019 APGB0003146 1540 1540 Processed 27/08/2022 4222967866 Y ERAMMA ()
SubTotal 9195 9195
7 PEAPALLY AP-13-048-005-007/010231
() 		0213048000NRG23110820222781483 13/08/2022 Sandeep 0213048WL0058595 Sandeep 00415 SBIN0002779 1533 1533 Processed 27/08/2022 4222967885 MR GODUGU SANDEEP ()
8 PEAPALLY AP-13-048-005-007/013934
() 		0213048000NRG23110820222781493 13/08/2022 shyamala 0213048WL0058595 shyamala 00415 SBIN0002779 1533 1533 Processed 27/08/2022 4222967880 MRS BESTHA SHYAMALA ()
9 PEAPALLY AP-13-048-005-007/014083
() 		0213048000NRG23110820222781495 13/08/2022 mounika 0213048WL0058595 mounika 00415 SBIN0002779 1533 1533 Processed 27/08/2022 4222967876 MR ERIKALA MOUNIKA ()
10 PEAPALLY AP-13-048-005-007/014149
() 		0213048000NRG23110820222781497 13/08/2022 FATHIMA 0213048WL0058595 FATHIMA 00415 SBIN0002779 1533 1533 Processed 27/08/2022 4222967883 MRS FATHIMA SARKAR ()
11 PEAPALLY AP-13-048-005-007/014149
() 		0213048000NRG23110820222781498 13/08/2022 KHAJA 0213048WL0058595 KHAJA 00415 SBIN0002779 1533 1533 Processed 27/08/2022 4222967884 SARKAR KHAJA ()
12 PEAPALLY AP-13-048-005-007/014338
() 		0213048000NRG23110820222781499 13/08/2022 peddakka 0213048WL0058595 peddakka 00415 SBIN0002779 1533 1533 Processed 27/08/2022 4222967873 MS PEAPULLY PEDDAKKA ()
13 PEAPALLY AP-13-048-005-007/014339
() 		0213048000NRG23110820222781500 13/08/2022 lakshmi devi 0213048WL0058595 lakshmi devi 00415 SBIN0002779 1533 1533 Processed 27/08/2022 4222967875 MISS METTUPALLI LAKSHMIDEVI ()
14 PEAPALLY AP-13-048-005-007/014440
() 		0213048000NRG23110820222781585 13/08/2022 ramanji neyalu 0213048WL0058605 ramanji neyalu 00415 SBIN0002779 1528 1528 Processed 27/08/2022 4222967878 MR KOPPULA RAMANJANEYULU ()
15 PEAPALLY AP-13-048-005-007/014441
() 		0213048000NRG23110820222781586 13/08/2022 hemavathi 0213048WL0058605 hemavathi 00415 SBIN0002779 1528 1528 Processed 27/08/2022 4222967871 MS VEMULAPATI HEMAVATHI ()
16 PEAPALLY AP-13-048-005-007/014442
() 		0213048000NRG23110820222781587 13/08/2022 nagamani 0213048WL0058605 nagamani 00415 SBIN0002779 1528 1528 Processed 27/08/2022 4222967868 MRS NAGASAI YERUKALA NAGAMANI ()
17 PEAPALLY AP-13-048-005-007/014443
() 		0213048000NRG23110820222781588 13/08/2022 madhavi 0213048WL0058605 madhavi 00415 SBIN0002779 1528 1528 Processed 27/08/2022 4222967872 MS YERUKALA MADHAVI ()
18 PEAPALLY AP-13-048-005-007/014446
() 		0213048000NRG23110820222781590 13/08/2022 shiva sai 0213048WL0058605 shiva sai 00415 SBIN0002779 1528 1528 Processed 27/08/2022 4222967886 MR JAKKU SHIVA SAI ()
19 PEAPALLY AP-13-048-005-007/014447
() 		0213048000NRG23110820222781591 13/08/2022 sridevi 0213048WL0058605 sridevi 00415 SBIN0002779 1528 1528 Processed 27/08/2022 4222967870 YERUKALA SRIDEVI ()
20 PEAPALLY AP-13-048-005-007/014469
() 		0213048000NRG23110820222781593 13/08/2022 bhaskar 0213048WL0058605 bhaskar 00415 SBIN0002779 1528 1528 Processed 27/08/2022 4222967869 MR APPECHERLA BHASKAR ()
SubTotal 21427 21427
21 PEAPALLY AP-13-048-005-007/014060
() 		0213048000NRG23110820222781580 13/08/2022 MUNEMMA 0213048WL0058605 MUNEMMA 00468 UBIN0822451 1528 1528 Processed 27/08/2022 4222967881 MUNEMMA ()
22 PEAPALLY AP-13-048-005-007/014335
() 		0213048000NRG23110820222781581 13/08/2022 venkatesh 0213048WL0058605 venkatesh 00468 UBIN0822451 509 509 Processed 27/08/2022 4222967877 venkatesh ()
23 PEAPALLY AP-13-048-005-007/014336
() 		0213048000NRG23110820222781582 13/08/2022 swapna 0213048WL0058605 swapna 00468 UBIN0822451 1528 1528 Processed 27/08/2022 4222967874 swapna ()
24 PEAPALLY AP-13-048-005-007/014340
() 		0213048000NRG23110820222781583 13/08/2022 tahara bhanu 0213048WL0058605 tahara bhanu 00468 UBIN0822451 1528 1528 Processed 27/08/2022 4222967879 tahara bhanu ()
25 PEAPALLY AP-13-048-005-007/014455
() 		0213048000NRG23110820222781592 13/08/2022 subbalakshmi 0213048WL0058605 subbalakshmi 00468 UBIN0822451 1528 1528 Processed 27/08/2022 4222967882 subbalakshmi ()
SubTotal 6621 6621
Total 37243 37243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_130822FTO_164312 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 9195
2 PEAPALLY AP0213048_130822FTO_164312 STATE BANK OF INDIA SBIN0002779 PEAPULLY 21427
3 PEAPALLY AP0213048_130822FTO_164312 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6621

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