Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:40:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_150922FTO_205433
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-13-048-026-019/20370
() 		0213048000NRG23150920222851491 15/09/2022 Boddu Varalakshmi 0213048WL0070606 Boddu Varalakshmi 00019 APGB0003051 974 974 Processed 03/12/2022 6863564375 Boddu Varalakshmi ()
SubTotal 974 974
2 PEAPALLY AP-13-048-005-007/011317
() 		0213048000NRG23150920222851501 15/09/2022 Veeranjineyulu 0213048WL0070610 Veeranjineyulu 00019 APGB0003146 1200 1200 Processed 03/12/2022 6863564384 Veeranjineyulu ()
3 PEAPALLY AP-13-048-005-007/011317
() 		0213048000NRG23150920222851502 15/09/2022 Veeranjineyulu 0213048WL0070610 Veeranjineyulu 00019 APGB0003146 685 685 Processed 03/12/2022 6863564385 Veeranjineyulu ()
4 PEAPALLY AP-13-048-005-007/011501
() 		0213048000NRG23150920222851507 15/09/2022 Giramma 0213048WL0070610 Giramma 00019 APGB0003146 951 951 Processed 03/12/2022 6863564377 Giramma ()
5 PEAPALLY AP-13-048-005-007/011501
() 		0213048000NRG23150920222851508 15/09/2022 Giramma 0213048WL0070610 Giramma 00019 APGB0003146 1260 1260 Processed 03/12/2022 6863564378 Giramma ()
6 PEAPALLY AP-13-048-005-007/011501
() 		0213048000NRG23150920222851509 15/09/2022 Giramma 0213048WL0070610 Giramma 00019 APGB0003146 695 695 Processed 03/12/2022 6863564376 Giramma ()
7 PEAPALLY AP-13-048-005-007/011512
() 		0213048000NRG23150920222851510 15/09/2022 Lakshmidevi 0213048WL0070610 Lakshmidevi 00019 APGB0003146 695 695 Processed 03/12/2022 6863564383 Lakshmidevi ()
8 PEAPALLY AP-13-048-005-007/011512
() 		0213048000NRG23150920222851511 15/09/2022 Lakshmidevi 0213048WL0070610 Lakshmidevi 00019 APGB0003146 1260 1260 Processed 03/12/2022 6863564382 Lakshmidevi ()
9 PEAPALLY AP-13-048-005-007/011512
() 		0213048000NRG23150920222851512 15/09/2022 Lakshmidevi 0213048WL0070610 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 03/12/2022 6863564381 Lakshmidevi ()
10 PEAPALLY AP-13-048-005-007/011796
() 		0213048000NRG23150920222851513 15/09/2022 Saraswati 0213048WL0070610 Saraswati 00019 APGB0003146 1290 1290 Processed 03/12/2022 6863564379 Saraswati ()
11 PEAPALLY AP-13-048-005-007/011796
() 		0213048000NRG23150920222851514 15/09/2022 Saraswati 0213048WL0070610 Saraswati 00019 APGB0003146 849 849 Processed 03/12/2022 6863564380 Saraswati ()
SubTotal 10175 10175
12 PEAPALLY AP-13-048-004-006/011013
() 		0213048000NRG23150920222851545 15/09/2022 Suresh 0213048WL0070619 Suresh 00415 SBIN0002779 1225 1225 Processed 03/12/2022 6863564390 MRS BOYA SURESH ()
13 PEAPALLY AP-13-048-005-007/010088
() 		0213048000NRG23150920222851499 15/09/2022 Kesamma 0213048WL0070610 Kesamma 00415 SBIN0002779 1212 1212 Processed 03/12/2022 6863564388 JAKKULERU KESAMMA ()
14 PEAPALLY AP-13-048-005-007/012942
() 		0213048000NRG23150920222851518 15/09/2022 venkateshwarl 0213048WL0070610 venkateshwarl 00415 SBIN0002779 1212 1212 Processed 03/12/2022 6863564387 MISS VENKATESWARI YERUKALA ()
15 PEAPALLY AP-13-048-005-007/147400
() 		0213048000NRG23140920222849683 15/09/2022 SARKAR RIZWANA 0213048WL0070106 SARKAR RIZWANA 00415 SBIN0002779 1344 1344 Processed 03/12/2022 6863564389 MISS REZWANA SARKAR ()
16 PEAPALLY AP-13-048-017-015/030178
() 		0213048000NRG23150920222851494 15/09/2022 Ravikumar 0213048WL0070608 Ravikumar 00415 SBIN0002779 1201 1201 Processed 03/12/2022 6863564386 MR RAVI KUMAR ()
SubTotal 6194 6194
17 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG23150920222851536 15/09/2022 Lakshmidevi 0213048WL0070619 Lakshmidevi 00468 UBIN0822451 1149 1149 Processed 03/12/2022 6863564395 Lakshmidevi ()
18 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG23150920222851537 15/09/2022 Lakshmidevi 0213048WL0070619 Lakshmidevi 00468 UBIN0822451 1138 1138 Processed 03/12/2022 6863564396 Lakshmidevi ()
19 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG23150920222851538 15/09/2022 Lakshmidevi 0213048WL0070619 Lakshmidevi 00468 UBIN0822451 1250 1250 Processed 03/12/2022 6863564392 Lakshmidevi ()
20 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG23150920222851539 15/09/2022 Lakshmidevi 0213048WL0070619 Lakshmidevi 00468 UBIN0822451 753 753 Processed 03/12/2022 6863564393 Lakshmidevi ()
21 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG23150920222851540 15/09/2022 Lakshmidevi 0213048WL0070619 Lakshmidevi 00468 UBIN0822451 470 470 Processed 03/12/2022 6863564394 Lakshmidevi ()
22 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23150920222851541 15/09/2022 Seshamma 0213048WL0070619 Seshamma 00468 UBIN0822451 1149 1149 Processed 03/12/2022 6863564400 Seshamma ()
23 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23150920222851542 15/09/2022 Seshamma 0213048WL0070619 Seshamma 00468 UBIN0822451 1366 1366 Processed 03/12/2022 6863564397 Seshamma ()
24 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23150920222851543 15/09/2022 Seshamma 0213048WL0070619 Seshamma 00468 UBIN0822451 1499 1499 Processed 03/12/2022 6863564398 Seshamma ()
25 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23150920222851544 15/09/2022 Seshamma 0213048WL0070619 Seshamma 00468 UBIN0822451 1379 1379 Processed 03/12/2022 6863564399 Seshamma ()
26 PEAPALLY AP-13-048-005-007/010006
() 		0213048000NRG23150920222851497 15/09/2022 Sreenivasulu 0213048WL0070610 Sreenivasulu 00468 UBIN0822451 849 849 Processed 03/12/2022 6863564403 Sreenivasulu ()
27 PEAPALLY AP-13-048-005-007/010006
() 		0213048000NRG23150920222851498 15/09/2022 Sreenivasulu 0213048WL0070610 Sreenivasulu 00468 UBIN0822451 1230 1230 Processed 03/12/2022 6863564402 Sreenivasulu ()
28 PEAPALLY AP-13-048-005-007/010619
() 		0213048000NRG23150920222851500 15/09/2022 Suresh 0213048WL0070610 Suresh 00468 UBIN0822451 1200 1200 Processed 03/12/2022 6863564401 Suresh ()
29 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23150920222851503 15/09/2022 Venkatesh 0213048WL0070610 Venkatesh 00468 UBIN0822451 695 695 Processed 03/12/2022 6863564407 Venkatesh ()
30 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23150920222851504 15/09/2022 Venkatesh 0213048WL0070610 Venkatesh 00468 UBIN0822451 1260 1260 Processed 03/12/2022 6863564408 Venkatesh ()
31 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23150920222851505 15/09/2022 Venkatesh 0213048WL0070610 Venkatesh 00468 UBIN0822451 1290 1290 Processed 03/12/2022 6863564409 Venkatesh ()
32 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23150920222851506 15/09/2022 Venkatesh 0213048WL0070610 Venkatesh 00468 UBIN0822451 849 849 Processed 03/12/2022 6863564406 Venkatesh ()
33 PEAPALLY AP-13-048-005-007/012309
() 		0213048000NRG23150920222851515 15/09/2022 Naganna 0213048WL0070610 Naganna 00468 UBIN0822451 1212 1212 Processed 03/12/2022 6863564404 Naganna ()
34 PEAPALLY AP-13-048-005-007/012882
() 		0213048000NRG23150920222851517 15/09/2022 lalitamma 0213048WL0070610 lalitamma 00468 UBIN0822451 1212 1212 Processed 03/12/2022 6863564405 lalitamma ()
35 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23150920222851519 15/09/2022 n kannaiah 0213048WL0070610 n kannaiah 00468 UBIN0822451 1249 1249 Processed 03/12/2022 6863564391 n kannaiah ()
SubTotal 21199 21199
36 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23150920222851516 15/09/2022 vamshi kumar 0213048WL0070610 vamshi kumar 00703 AIRP0000001 1212 1212 Processed 03/12/2022 6863564374 vamshi kumar ()
SubTotal 1212 1212
Total 39754 39754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_150922FTO_205433 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 974
2 PEAPALLY AP0213048_150922FTO_205433 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10175
3 PEAPALLY AP0213048_150922FTO_205433 STATE BANK OF INDIA SBIN0002779 PEAPULLY 6194
4 PEAPALLY AP0213048_150922FTO_205433 UNION BANK OF INDIA UBIN0822451 PEAPULLY 21199
5 PEAPALLY AP0213048_150922FTO_205433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1212

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