Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_090922FTO_198525
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
() 		0213048000NRG23080920222840698 09/09/2022 haritha 0213048WL0068034 haritha 00019 APGB0003051 1454 1454 Processed 03/12/2022 6863292481 haritha ()
SubTotal 1454 1454
2 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG23080920222840706 09/09/2022 Madhavi 0213048WL0068038 Madhavi 00019 APGB0003125 562 562 Processed 03/12/2022 6863292482 Madhavi ()
3 PEAPALLY AP-13-048-017-015/60019
() 		0213048000NRG23080920222840598 09/09/2022 Santhosh 0213048WL0068017 Santhosh 00019 APGB0003125 1423 1423 Processed 03/12/2022 6863292483 Santhosh ()
SubTotal 1985 1985
4 PEAPALLY AP-13-048-004-006/011041
() 		0213048000NRG23090920222842388 09/09/2022 RANGAMMA 0213048WL0068336 RANGAMMA 00019 APGB0003146 1470 1470 Processed 03/12/2022 6863292484 RANGAMMA ()
5 PEAPALLY AP-13-048-007-009/010067
() 		0213048000NRG23080920222840599 09/09/2022 Subadhra 0213048WL0068018 Subadhra 00019 APGB0003146 4112 4112 Processed 03/12/2022 6863292485 Subadhra ()
6 PEAPALLY AP-13-048-007-009/010460
() 		0213048000NRG23080920222840600 09/09/2022 lakshmi 0213048WL0068019 lakshmi 00019 APGB0003146 4112 4112 Processed 03/12/2022 6863292486 lakshmi ()
SubTotal 9694 9694
7 PEAPALLY AP-13-048-005-007/010231
() 		0213048000NRG23070920222839586 09/09/2022 Sandeep 0213048WL0067779 Sandeep 00415 SBIN0002779 1540 1540 Processed 03/12/2022 6863292488 MR GODUGU SANDEEP ()
8 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23070920222839262 09/09/2022 chandravathi 0213048WL0067735 chandravathi 00415 SBIN0002779 726 726 Processed 03/12/2022 6863292487 MRS BURRA CHANDRAVATHI ()
9 PEAPALLY AP-13-048-005-007/014411
() 		0213048000NRG23080920222840475 09/09/2022 JAMEELA 0213048WL0067990 JAMEELA 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6863292489 MR KATARUKONDA JAMEELA ()
10 PEAPALLY AP-13-048-017-015/050080
() 		0213048000NRG23080920222840697 09/09/2022 lakshmaiah 0213048WL0068034 lakshmaiah 00415 SBIN0002779 1454 1454 Processed 03/12/2022 6863292490 MR KURUKUNTLA LAKSHMAIAH ()
SubTotal 7318 7318
11 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23070920222839261 09/09/2022 B MALLIKARJUNA 0213048WL0067735 B MALLIKARJUNA 00468 UBIN0822451 1452 1452 Processed 03/12/2022 6863292491 B MALLIKARJUNA ()
12 PEAPALLY AP-13-048-007-009/010098
() 		0213048000NRG23080920222840755 09/09/2022 Sudhakar 0213048WL0068044 Sudhakar 00468 UBIN0822451 4112 4112 Processed 03/12/2022 6863292492 Sudhakar ()
SubTotal 5564 5564
Total 26015 26015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_090922FTO_198525 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1454
2 PEAPALLY AP0213048_090922FTO_198525 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1985
3 PEAPALLY AP0213048_090922FTO_198525 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 9694
4 PEAPALLY AP0213048_090922FTO_198525 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7318
5 PEAPALLY AP0213048_090922FTO_198525 UNION BANK OF INDIA UBIN0822451 PEAPULLY 5564

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