Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:57:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_190922FTO_210242
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-13-048-019-015/040568
() 		0213048000NRG23190920222855508 19/09/2022 Vasantha 0213048WL0071413 Vasantha 00019 APGB0003125 756 756 Processed 03/12/2022 6858777792 Vasantha ()
SubTotal 756 756
2 PEAPALLY AP-13-048-005-007/014041
() 		0213048000NRG23190920222855558 19/09/2022 Jakkula Ranganna 0213048WL0071418 Jakkula Ranganna 00019 APGB0003146 1542 1542 Processed 03/12/2022 6858777784 Jakkula Ranganna ()
SubTotal 1542 1542
3 PEAPALLY AP-13-048-005-007/014041
() 		0213048000NRG23190920222855559 19/09/2022 Prameela 0213048WL0071418 Prameela 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6858777785 MISS ORUGANTI PRAMEELA ()
4 PEAPALLY AP-13-048-005-007/014121
() 		0213048000NRG23190920222855232 19/09/2022 SUNITHA 0213048WL0071324 SUNITHA 00415 SBIN0002779 2827 2827 Processed 03/12/2022 6858777791 MISS B SUNITHA ()
5 PEAPALLY AP-13-048-005-007/014122
() 		0213048000NRG23190920222855208 19/09/2022 balakrishna 0213048WL0071314 balakrishna 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6858777786 MR KATTELA BALA KRISHNA ()
6 PEAPALLY AP-13-048-005-007/014371
() 		0213048000NRG23190920222856505 19/09/2022 lakshmidevi 0213048WL0071720 lakshmidevi 00415 SBIN0002779 2827 2827 Processed 03/12/2022 6858777788 MS KOMMEMARRI LAKSHMIDEVI ()
7 PEAPALLY AP-13-048-005-007/014376
() 		0213048000NRG23190920222855257 19/09/2022 Khaja hussen 0213048WL0071332 Khaja hussen 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6858777789 MR SHAIK KHAJA HUSSAIN ()
8 PEAPALLY AP-13-048-005-007/014376
() 		0213048000NRG23190920222855256 19/09/2022 mabi 0213048WL0071332 mabi 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6858777787 MS SHAIK MABI ()
SubTotal 11822 11822
9 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23190920222855821 19/09/2022 Sivamma 0213048WL0071483 Sivamma 00468 UBIN0822451 1525 1525 Processed 03/12/2022 6858777793 Sivamma ()
10 PEAPALLY AP-13-048-002-001/20627
() 		0213048000NRG23190920222855838 19/09/2022 Vengalam madhavi 0213048WL0071483 Vengalam madhavi 00468 UBIN0822451 1525 1525 Processed 03/12/2022 6858777790 Vengalam madhavi ()
SubTotal 3050 3050
Total 17170 17170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_190922FTO_210242 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 756
2 PEAPALLY AP0213048_190922FTO_210242 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1542
3 PEAPALLY AP0213048_190922FTO_210242 STATE BANK OF INDIA SBIN0002779 PEAPULLY 11822
4 PEAPALLY AP0213048_190922FTO_210242 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3050

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