Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:23:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_170323FTO_419265
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-13-048-010-010/020058
() 		0213048000NRG23170320233712630 17/03/2023 Maha Lakshmi 0213048WL159625 Maha Lakshmi 00019 APGB0003051 645 645 Processed 01/04/2023 0412623117 Maha Lakshmi ()
2 PEAPALLY AP-13-048-010-010/020065
() 		0213048000NRG23170320233712637 17/03/2023 Lakshmidevi 0213048WL159625 Lakshmidevi 00019 APGB0003051 860 860 Processed 01/04/2023 0412623115 Lakshmidevi ()
3 PEAPALLY AP-13-048-025-019/010456
() 		0213048000NRG23170320233713400 17/03/2023 V.OBULESH 0213048WL159666 V.OBULESH 00019 APGB0003051 508 508 Processed 01/04/2023 0412623114 V OBULESH ()
4 PEAPALLY AP-13-048-026-019/020107
() 		0213048000NRG23170320233713195 17/03/2023 Boddu Anitha 0213048WL159659 Boddu Anitha 00019 APGB0003051 713 713 Processed 01/04/2023 0412623116 Boddu Anitha ()
5 PEAPALLY AP-13-048-026-019/020107
() 		0213048000NRG23170320233713194 17/03/2023 Boddu Venkateshwara Reddy 0213048WL159659 Boddu Venkateshwara Reddy 00019 APGB0003051 713 713 Processed 01/04/2023 0412623113 Boddu Venkateshwara Reddy ()
SubTotal 3439 3439
6 PEAPALLY AP-13-048-019-015/040112
() 		0213048000NRG23170320233713079 17/03/2023 Ramudu 0213048WL159654 Ramudu 00019 APGB0003125 1750 1750 Processed 01/04/2023 0412623118 Ramudu ()
SubTotal 1750 1750
7 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23170320233712756 17/03/2023 RAMESH REDDY 0213048WL159630 RAMESH REDDY 00019 APGB0003146 971 971 Processed 01/04/2023 0412623119 RAMESH REDDY ()
SubTotal 971 971
8 PEAPALLY AP-13-048-010-010/020068
() 		0213048000NRG23170320233712640 17/03/2023 madhu 0213048WL159625 madhu 00019 APGB0003175 860 860 Processed 01/04/2023 0412623120 madhu ()
SubTotal 860 860
9 PEAPALLY AP-13-048-004-006/010250
() 		0213048000NRG23160320233709760 17/03/2023 M Lakshmi 0213048WL159433 M Lakshmi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0412623123 MRS MARAMESI LAKSHMIDEVI ()
10 PEAPALLY AP-13-048-004-006/010905
() 		0213048000NRG23160320233709820 17/03/2023 B Jayamma 0213048WL159433 B Jayamma 00415 SBIN0002779 750 750 Processed 01/04/2023 0412623121 MRS BANDAMEEDHA JAYAMMA ()
11 PEAPALLY AP-13-048-004-006/20494
() 		0213048000NRG23160320233709840 17/03/2023 Punja Gangadhar 0213048WL159433 Punja Gangadhar 00415 SBIN0002779 750 750 Processed 01/04/2023 0412623126 MR PUNJA GANGADHAR ()
12 PEAPALLY AP-13-048-008-009/020067
() 		0213048000NRG23170320233711860 17/03/2023 ravi raj 0213048WL159551 ravi raj 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0412623122 MR BUDIGE RAVI RAJ ()
13 PEAPALLY AP-13-048-008-009/020406
() 		0213048000NRG23170320233711929 17/03/2023 pushpavathi 0213048WL159551 pushpavathi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0412623125 MS MITTA PUSHPAVATHI ()
14 PEAPALLY AP-13-048-010-010/020037
() 		0213048000NRG23170320233712617 17/03/2023 vinod kumar 0213048WL159625 vinod kumar 00415 SBIN0002779 645 645 Processed 01/04/2023 0412623124 MR REDDY BOYINI VINOD KUMAR ()
SubTotal 5145 5145
15 PEAPALLY AP-13-048-025-019/10806
() 		0213048000NRG23170320233713468 17/03/2023 G.Sivaiah 0213048WL159666 G.Sivaiah 00415 SBIN0021923 254 254 Processed 01/04/2023 0412623128 MR G SIVAIAH ()
16 PEAPALLY AP-13-048-025-019/40262
() 		0213048000NRG23170320233713473 17/03/2023 PULLEM RAMKOTI 0213048WL159666 PULLEM RAMKOTI 00415 SBIN0021923 508 508 Processed 01/04/2023 0412623127 MR PULLEM RAMAKOTI ()
SubTotal 762 762
17 PEAPALLY AP-13-048-004-006/20475
() 		0213048000NRG23160320233709838 17/03/2023 N Suguna 0213048WL159433 N Suguna 00468 UBIN0812609 750 750 Processed 01/04/2023 0412623129 N Suguna ()
SubTotal 750 750
18 PEAPALLY AP-13-048-001-001/011382
() 		0213048000NRG23170320233712786 17/03/2023 Rangamma 0213048WL159630 Rangamma 00468 UBIN0822451 971 971 Processed 01/04/2023 0412623131 Rangamma ()
19 PEAPALLY AP-13-048-001-001/011588
() 		0213048000NRG23170320233712595 17/03/2023 Mahendra 0213048WL159624 Mahendra 00468 UBIN0822451 673 673 Processed 01/04/2023 0412623132 Mahendra ()
20 PEAPALLY AP-13-048-001-001/011645
() 		0213048000NRG23170320233712420 17/03/2023 Lakshmaiah 0213048WL159620 Lakshmaiah 00468 UBIN0822451 227 227 Processed 01/04/2023 0412623133 Lakshmaiah ()
21 PEAPALLY AP-13-048-004-006/010250
() 		0213048000NRG23160320233709761 17/03/2023 Bandeppa 0213048WL159433 Bandeppa 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0412623130 Bandeppa ()
22 PEAPALLY AP-13-048-004-006/20494
() 		0213048000NRG23160320233709841 17/03/2023 Punja Subhashini 0213048WL159433 Punja Subhashini 00468 UBIN0822451 750 750 Processed 01/04/2023 0412623134 Punja Subhashini ()
23 PEAPALLY AP-13-048-008-009/020136
() 		0213048000NRG23170320233711884 17/03/2023 Ramesh 0213048WL159551 Ramesh 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0412623135 Ramesh ()
SubTotal 4621 4621
Total 18298 18298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_170323FTO_419265 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3439
2 PEAPALLY AP0213048_170323FTO_419265 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1750
3 PEAPALLY AP0213048_170323FTO_419265 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 971
4 PEAPALLY AP0213048_170323FTO_419265 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 860
5 PEAPALLY AP0213048_170323FTO_419265 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5145
6 PEAPALLY AP0213048_170323FTO_419265 STATE BANK OF INDIA SBIN0021923 YADIKI 762
7 PEAPALLY AP0213048_170323FTO_419265 UNION BANK OF INDIA UBIN0812609 GAJULARAMARAM 750
8 PEAPALLY AP0213048_170323FTO_419265 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4621

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