Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_260822FTO_175793
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-13-048-014-013/010030
() 		0213048000NRG23260820222803144 26/08/2022 Mohan 0213048WL0062486 Mohan 00019 APGB0003051 528 528 Processed 03/09/2022 4433244198 Mohan ()
SubTotal 528 528
2 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23260820222803897 26/08/2022 Lakshmidevi 0213048WL0062560 Lakshmidevi 00019 APGB0003125 802 802 Processed 03/09/2022 4433244205 Lakshmidevi ()
3 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23260820222803899 26/08/2022 Lakshmidevi 0213048WL0062560 Lakshmidevi 00019 APGB0003125 750 750 Processed 03/09/2022 4433244204 Lakshmidevi ()
4 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23260820222803904 26/08/2022 Lakshmidevi 0213048WL0062560 Lakshmidevi 00019 APGB0003125 920 920 Processed 03/09/2022 4433244206 Lakshmidevi ()
5 PEAPALLY AP-13-048-024-018/040040
() 		0213048000NRG23260820222803905 26/08/2022 Gajjala Sunkamma 0213048WL0062560 Gajjala Sunkamma 00019 APGB0003125 980 980 Processed 03/09/2022 4433244202 Gajjala Sunkamma ()
6 PEAPALLY AP-13-048-024-018/040040
() 		0213048000NRG23260820222803906 26/08/2022 Gajjala Sunkamma 0213048WL0062560 Gajjala Sunkamma 00019 APGB0003125 980 980 Processed 03/09/2022 4433244201 Gajjala Sunkamma ()
7 PEAPALLY AP-13-048-024-018/040040
() 		0213048000NRG23260820222803891 26/08/2022 Gajjala Sunkamma 0213048WL0062560 Gajjala Sunkamma 00019 APGB0003125 1007 1007 Processed 03/09/2022 4433244203 Gajjala Sunkamma ()
8 PEAPALLY AP-13-048-024-018/040162
() 		0213048000NRG23260820222803893 26/08/2022 Nagamma 0213048WL0062560 Nagamma 00019 APGB0003125 1007 1007 Processed 03/09/2022 4433244199 Nagamma ()
9 PEAPALLY AP-13-048-024-018/040162
() 		0213048000NRG23260820222803901 26/08/2022 Nagamma 0213048WL0062560 Nagamma 00019 APGB0003125 490 490 Processed 03/09/2022 4433244200 Nagamma ()
10 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23260820222803894 26/08/2022 Devi 0213048WL0062560 Devi 00019 APGB0003125 1003 1003 Processed 03/09/2022 4433244207 Devi ()
SubTotal 7939 7939
11 PEAPALLY AP-13-048-005-007/14532
() 		0213048000NRG23240820222799464 26/08/2022 GOLLA MALLIKARJUNA 0213048WL0061923 GOLLA MALLIKARJUNA 00019 APGB0003146 849 849 Processed 03/09/2022 4433244208 GOLLA MALLIKARJUNA ()
SubTotal 849 849
12 PEAPALLY AP-13-048-005-007/14723
() 		0213048000NRG23240820222799466 26/08/2022 TONDAPATI RAJESWARI 0213048WL0061923 TONDAPATI RAJESWARI 00415 SBIN0002779 1229 1229 Processed 03/09/2022 4433244209 MRS TONDAPATI RAJESWARI ()
SubTotal 1229 1229
13 PEAPALLY AP-13-048-005-007/14635
() 		0213048000NRG23240820222799465 26/08/2022 A Ranganayakulu 0213048WL0061923 A Ranganayakulu 00468 UBIN0822451 849 849 Processed 03/09/2022 4433244214 A Ranganayakulu ()
14 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23260820222803896 26/08/2022 Ramanjaneyulu 0213048WL0062560 Ramanjaneyulu 00468 UBIN0822451 802 802 Processed 03/09/2022 4433244212 Ramanjaneyulu ()
15 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23260820222803898 26/08/2022 Ramanjaneyulu 0213048WL0062560 Ramanjaneyulu 00468 UBIN0822451 1000 1000 Processed 03/09/2022 4433244210 Ramanjaneyulu ()
16 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23260820222803902 26/08/2022 Ramanjaneyulu 0213048WL0062560 Ramanjaneyulu 00468 UBIN0822451 920 920 Processed 03/09/2022 4433244213 Ramanjaneyulu ()
17 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23260820222803903 26/08/2022 Ramanjaneyulu 0213048WL0062560 Ramanjaneyulu 00468 UBIN0822451 920 920 Processed 03/09/2022 4433244211 Ramanjaneyulu ()
SubTotal 4491 4491
18 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23260820222803900 26/08/2022 Salamma 0213048WL0062560 Salamma 00703 AIRP0000001 980 980 Rejected 07/09/2022 4433244197 A/c Blocked or Frozen
19 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23260820222803907 26/08/2022 Salamma 0213048WL0062560 Salamma 00703 AIRP0000001 980 980 Rejected 07/09/2022 4433244194 A/c Blocked or Frozen
20 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23260820222803895 26/08/2022 Salamma 0213048WL0062560 Salamma 00703 AIRP0000001 528 528 Rejected 07/09/2022 4433244195 A/c Blocked or Frozen
21 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23260820222803892 26/08/2022 Salamma 0213048WL0062560 Salamma 00703 AIRP0000001 1003 1003 Rejected 07/09/2022 4433244196 A/c Blocked or Frozen
SubTotal 3491 3491
Total 18527 18527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_260822FTO_175793 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 528
2 PEAPALLY AP0213048_260822FTO_175793 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 7939
3 PEAPALLY AP0213048_260822FTO_175793 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 849
4 PEAPALLY AP0213048_260822FTO_175793 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1229
5 PEAPALLY AP0213048_260822FTO_175793 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4491
6 PEAPALLY AP0213048_260822FTO_175793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3491

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