Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_260922FTO_219358
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-13-048-021-016/020177
() 		0213048000NRG23260920222871460 26/09/2022 Ram mohan 0213048WL0074438 Ram mohan 00019 APGB0003125 900 900 Processed 05/12/2022 6915865477 Ram mohan ()
SubTotal 900 900
2 PEAPALLY AP-13-048-005-007/011280
() 		0213048000NRG23260920222870858 26/09/2022 Sujatha 0213048WL0074271 Sujatha 00019 APGB0003146 3598 3598 Processed 05/12/2022 6915865478 Sujatha ()
3 PEAPALLY AP-13-048-005-007/014383
() 		0213048000NRG23260920222870845 26/09/2022 Boga Dhanunjaya 0213048WL0074268 Boga Dhanunjaya 00019 APGB0003146 3598 3598 Processed 05/12/2022 6915865479 Boga Dhanunjaya ()
SubTotal 7196 7196
4 PEAPALLY AP-13-048-021-016/030245
() 		0213048000NRG23260920222871480 26/09/2022 hari krishna 0213048WL0074438 hari krishna 00415 SBIN0000834 1125 1125 Processed 05/12/2022 6915865481 MR KALLURI HARI KRISHNA ()
SubTotal 1125 1125
5 PEAPALLY AP-13-048-005-007/013681
() 		0213048000NRG23260920222871113 26/09/2022 lakshimi 0213048WL0074342 lakshimi 00415 SBIN0002779 3598 3598 Processed 05/12/2022 6915865488 MS DIMMAGUDI LAKSHMI ()
6 PEAPALLY AP-13-048-005-007/013681
() 		0213048000NRG23260920222871112 26/09/2022 viswanath reddy 0213048WL0074342 viswanath reddy 00415 SBIN0002779 3598 3598 Processed 05/12/2022 6915865482 MR DIMMAGUDI VISWANATHA REDDY ()
7 PEAPALLY AP-13-048-005-007/014383
() 		0213048000NRG23260920222870844 26/09/2022 lavanya 0213048WL0074268 lavanya 00415 SBIN0002779 3598 3598 Processed 05/12/2022 6915865483 MRS BOGA LAVANYA ()
8 PEAPALLY AP-13-048-005-007/014411
() 		0213048000NRG23260920222871158 26/09/2022 JAMEELA 0213048WL0074348 JAMEELA 00415 SBIN0002779 3598 3598 Processed 05/12/2022 6915865484 MR KATARUKONDA JAMEELA ()
SubTotal 14392 14392
9 PEAPALLY AP-13-048-021-016/030034
() 		0213048000NRG23260920222871475 26/09/2022 Rupa Viswanath 0213048WL0074438 Rupa Viswanath 00468 UBIN0807621 1125 1125 Processed 05/12/2022 6915865485 Rupa Viswanath ()
SubTotal 1125 1125
10 PEAPALLY AP-13-048-005-007/014359
() 		0213048000NRG23260920222870843 26/09/2022 MALATHI BAI 0213048WL0074267 MALATHI BAI 00468 UBIN0822451 3598 3598 Processed 05/12/2022 6915865489 MALATHI BAI ()
11 PEAPALLY AP-13-048-005-007/014359
() 		0213048000NRG23260920222870842 26/09/2022 SAI NATH 0213048WL0074267 SAI NATH 00468 UBIN0822451 3598 3598 Processed 05/12/2022 6915865490 SAI NATH ()
12 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23260920222871490 26/09/2022 Konda somasekar 0213048WL0074438 Konda somasekar 00468 UBIN0822451 900 900 Processed 05/12/2022 6915865486 Konda somasekar ()
13 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23260920222871491 26/09/2022 Konda sunitha 0213048WL0074438 Konda sunitha 00468 UBIN0822451 900 900 Processed 05/12/2022 6915865487 Konda sunitha ()
SubTotal 8996 8996
14 PEAPALLY AP-13-048-005-007/014388
() 		0213048000NRG23260920222871093 26/09/2022 DUDEKULA ARUNA BEE 0213048WL0074334 DUDEKULA ARUNA BEE 00691 IPOS0000001 3598 3598 Processed 05/12/2022 6915865480 DUDEKULA ARUNA BEE ()
SubTotal 3598 3598
Total 37332 37332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_260922FTO_219358 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 900
2 PEAPALLY AP0213048_260922FTO_219358 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 7196
3 PEAPALLY AP0213048_260922FTO_219358 STATE BANK OF INDIA SBIN0000834 DHONE 1125
4 PEAPALLY AP0213048_260922FTO_219358 STATE BANK OF INDIA SBIN0002779 PEAPULLY 14392
5 PEAPALLY AP0213048_260922FTO_219358 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1125
6 PEAPALLY AP0213048_260922FTO_219358 UNION BANK OF INDIA UBIN0822451 PEAPULLY 8996
7 PEAPALLY AP0213048_260922FTO_219358 India Post Payments Bank IPOS0000001 NANDYAL 3598

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