Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:03:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_140922FTO_203576
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-13-048-014-013/010997
() 		0213048000NRG23130920222847093 14/09/2022 shabana 0213048WL0069363 shabana 00019 APGB0003051 1285 1285 Processed 03/12/2022 6858041620 shabana ()
2 PEAPALLY AP-13-048-014-013/011043
() 		0213048000NRG23130920222847090 14/09/2022 Haceena 0213048WL0069362 Haceena 00019 APGB0003051 1542 1542 Processed 03/12/2022 6858041605 Haceena ()
3 PEAPALLY AP-13-048-014-013/011043
() 		0213048000NRG23130920222847089 14/09/2022 Hameed 0213048WL0069362 Hameed 00019 APGB0003051 1542 1542 Processed 03/12/2022 6858041604 Hameed ()
SubTotal 4369 4369
4 PEAPALLY AP-13-048-019-015/040599
() 		0213048000NRG23120920222844384 14/09/2022 Prabhavathi 0213048WL0068657 Prabhavathi 00019 APGB0003125 1540 1540 Processed 03/12/2022 6858041624 Prabhavathi ()
SubTotal 1540 1540
5 PEAPALLY AP-13-048-004-006/010058
() 		0213048000NRG23130920222845668 14/09/2022 Sunkulappa 0213048WL0069051 Sunkulappa 00019 APGB0003146 3598 3598 Processed 03/12/2022 6858041625 Sunkulappa ()
6 PEAPALLY AP-13-048-005-007/010962
() 		0213048000NRG23120920222844576 14/09/2022 Kondaiah 0213048WL0068703 Kondaiah 00019 APGB0003146 1719 1719 Processed 03/12/2022 6858041622 Kondaiah ()
7 PEAPALLY AP-13-048-005-007/010962
() 		0213048000NRG23120920222844575 14/09/2022 Narayanamma 0213048WL0068703 Narayanamma 00019 APGB0003146 1719 1719 Processed 03/12/2022 6858041618 Narayanamma ()
8 PEAPALLY AP-13-048-005-007/014341
() 		0213048000NRG23120920222844584 14/09/2022 lakshmi devi 0213048WL0068703 lakshmi devi 00019 APGB0003146 1719 1719 Processed 03/12/2022 6858041616 lakshmi devi ()
9 PEAPALLY AP-13-048-005-007/014445
() 		0213048000NRG23120920222844432 14/09/2022 mahalakshmi 0213048WL0068672 mahalakshmi 00019 APGB0003146 1664 1664 Processed 03/12/2022 6858041617 mahalakshmi ()
10 PEAPALLY AP-13-048-005-007/1147522
() 		0213048000NRG23120920222844425 14/09/2022 Bestha Adilakshmi 0213048WL0068668 Bestha Adilakshmi 00019 APGB0003146 1666 1666 Processed 03/12/2022 6858041623 Bestha Adilakshmi ()
11 PEAPALLY AP-13-048-005-007/14553
() 		0213048000NRG23120920222844392 14/09/2022 CHAKALI SUBBAMMA 0213048WL0068661 CHAKALI SUBBAMMA 00019 APGB0003146 1642 1642 Processed 03/12/2022 6858041619 CHAKALI SUBBAMMA ()
12 PEAPALLY AP-13-048-005-007/14555
() 		0213048000NRG23120920222844393 14/09/2022 P LAKSHMANNA 0213048WL0068661 P LAKSHMANNA 00019 APGB0003146 1642 1642 Processed 03/12/2022 6858041615 P LAKSHMANNA ()
SubTotal 15369 15369
13 PEAPALLY AP-13-048-004-006/20488
() 		0213048000NRG23130920222845681 14/09/2022 OBULARAJU 0213048WL0069055 OBULARAJU 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6858041606 MR G OBULA RAJU ()
14 PEAPALLY AP-13-048-005-007/014338
() 		0213048000NRG23120920222844581 14/09/2022 peddakka 0213048WL0068703 peddakka 00415 SBIN0002779 1719 1719 Processed 03/12/2022 6858041607 MS PEAPULLY PEDDAKKA ()
15 PEAPALLY AP-13-048-005-007/014339
() 		0213048000NRG23120920222844582 14/09/2022 lakshmi devi 0213048WL0068703 lakshmi devi 00415 SBIN0002779 1719 1719 Processed 03/12/2022 6858041612 MISS METTUPALLI LAKSHMIDEVI ()
16 PEAPALLY AP-13-048-005-007/014439
() 		0213048000NRG23120920222844585 14/09/2022 madamma 0213048WL0068703 madamma 00415 SBIN0002779 1719 1719 Processed 03/12/2022 6858041614 MRS KOMMERI MADDAMMA ()
17 PEAPALLY AP-13-048-005-007/014446
() 		0213048000NRG23120920222844433 14/09/2022 shiva sai 0213048WL0068672 shiva sai 00415 SBIN0002779 1664 1664 Processed 03/12/2022 6858041621 MR JAKKU SHIVA SAI ()
18 PEAPALLY AP-13-048-014-013/010997
() 		0213048000NRG23130920222847092 14/09/2022 peera saheb 0213048WL0069363 peera saheb 00415 SBIN0002779 771 771 Processed 03/12/2022 6858041613 MR R PEERA SAHEB ()
SubTotal 11190 11190
19 PEAPALLY AP-13-048-004-006/20488
() 		0213048000NRG23130920222845682 14/09/2022 MADEVI 0213048WL0069055 MADEVI 00468 UBIN0822451 3598 3598 Processed 03/12/2022 6858041609 MADEVI ()
20 PEAPALLY AP-13-048-005-007/014336
() 		0213048000NRG23120920222844580 14/09/2022 swapna 0213048WL0068703 swapna 00468 UBIN0822451 1719 1719 Processed 03/12/2022 6858041608 swapna ()
21 PEAPALLY AP-13-048-005-007/014340
() 		0213048000NRG23120920222844583 14/09/2022 tahara bhanu 0213048WL0068703 tahara bhanu 00468 UBIN0822451 1719 1719 Processed 03/12/2022 6858041611 tahara bhanu ()
22 PEAPALLY AP-13-048-005-007/1147522
() 		0213048000NRG23120920222844424 14/09/2022 Bestha Rangaswamy 0213048WL0068668 Bestha Rangaswamy 00468 UBIN0822451 1666 1666 Processed 03/12/2022 6858041610 Bestha Rangaswamy ()
SubTotal 8702 8702
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_140922FTO_203576 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4369
2 PEAPALLY AP0213048_140922FTO_203576 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1540
3 PEAPALLY AP0213048_140922FTO_203576 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 15369
4 PEAPALLY AP0213048_140922FTO_203576 STATE BANK OF INDIA SBIN0002779 PEAPULLY 11190
5 PEAPALLY AP0213048_140922FTO_203576 UNION BANK OF INDIA UBIN0822451 PEAPULLY 8702

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