Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290323FTO_438069
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-13-048-025-019/010196
() 		0213048000NRG23280320233902707 29/03/2023 Beebi 0213048WL166502 Beebi 00019 APGB0003051 495 495 Processed 03/04/2023 0530229155 Beebi ()
2 PEAPALLY AP-13-048-025-019/010719
() 		0213048000NRG23280320233902842 29/03/2023 Ramanna Yadav 0213048WL166502 Ramanna Yadav 00019 APGB0003051 330 330 Processed 03/04/2023 0530229156 Ramanna Yadav ()
3 PEAPALLY AP-13-048-025-019/40239
() 		0213048000NRG23280320233902876 29/03/2023 Kuttanti Lakshmidevi 0213048WL166502 Kuttanti Lakshmidevi 00019 APGB0003051 495 495 Processed 03/04/2023 0530229157 Kuttanti Lakshmidevi ()
4 PEAPALLY AP-13-048-025-019/40239
() 		0213048000NRG23280320233902875 29/03/2023 Kuttanti Ramakrishna 0213048WL166502 Kuttanti Ramakrishna 00019 APGB0003051 495 495 Processed 03/04/2023 0530229158 Kuttanti Ramakrishna ()
SubTotal 1815 1815
5 PEAPALLY AP-13-048-031-001/40287-A
() 		0213048000NRG23290320233911046 29/03/2023 L.Mahesh Naik 0213048WL166734 L.Mahesh Naik 00019 APGB0003090 916 916 Processed 03/04/2023 0530229159 L Mahesh Naik ()
SubTotal 916 916
6 PEAPALLY AP-13-048-011-010/030757
() 		0213048000NRG23280320233900930 29/03/2023 Lingamaih 0213048WL166436 Lingamaih 00019 APGB0003125 460 460 Processed 03/04/2023 0530229178 Lingamaih ()
SubTotal 460 460
7 PEAPALLY AP-13-048-011-010/030803
() 		0213048000NRG23280320233900946 29/03/2023 charan 0213048WL166436 charan 00019 APGB0003146 690 690 Processed 03/04/2023 0530229177 charan ()
SubTotal 690 690
8 PEAPALLY AP-13-048-010-010/020068
() 		0213048000NRG23280320233900536 29/03/2023 madhu 0213048WL166433 madhu 00019 APGB0003175 401 401 Processed 03/04/2023 0530229171 madhu ()
9 PEAPALLY AP-13-048-011-010/030425
() 		0213048000NRG23280320233901868 29/03/2023 Madavi 0213048WL166464 Madavi 00019 APGB0003175 600 600 Processed 03/04/2023 0530229160 Madavi ()
10 PEAPALLY AP-13-048-011-010/030512
() 		0213048000NRG23280320233900863 29/03/2023 Chenaiah 0213048WL166436 Chenaiah 00019 APGB0003175 920 920 Processed 03/04/2023 0530229172 Chenaiah ()
11 PEAPALLY AP-13-048-011-010/030724
() 		0213048000NRG23280320233901892 29/03/2023 Manisekhar 0213048WL166464 Manisekhar 00019 APGB0003175 1000 1000 Processed 03/04/2023 0530229176 Manisekhar ()
12 PEAPALLY AP-13-048-011-010/030755
() 		0213048000NRG23280320233900927 29/03/2023 adilakshmi 0213048WL166436 adilakshmi 00019 APGB0003175 920 920 Processed 03/04/2023 0530229175 adilakshmi ()
13 PEAPALLY AP-13-048-011-010/030776
() 		0213048000NRG23280320233901896 29/03/2023 Vijaya Kumar 0213048WL166464 Vijaya Kumar 00019 APGB0003175 800 800 Processed 03/04/2023 0530229173 Vijaya Kumar ()
14 PEAPALLY AP-13-048-011-010/030812
() 		0213048000NRG23280320233900953 29/03/2023 venkateswara rao 0213048WL166436 venkateswara rao 00019 APGB0003175 690 690 Processed 03/04/2023 0530229174 venkateswara rao ()
15 PEAPALLY AP-13-048-011-010/700782
() 		0213048000NRG23280320233900969 29/03/2023 Shabolu Varshitha 0213048WL166436 Shabolu Varshitha 00019 APGB0003175 690 690 Processed 03/04/2023 0530229161 Shabolu Varshitha ()
SubTotal 6021 6021
16 PEAPALLY AP-13-048-003-003/10796
() 		0213048000NRG23280320233877292 29/03/2023 Thirupathi Kartheek 0213048WL165645 Thirupathi Kartheek 00415 SBIN0002779 1017 1017 Processed 03/04/2023 0530229170 MR THIRUPATHI KARTHEEK ()
17 PEAPALLY AP-13-048-011-010/030780
() 		0213048000NRG23280320233901898 29/03/2023 Dastagiri 0213048WL166464 Dastagiri 00415 SBIN0002779 600 600 Processed 03/04/2023 0530229166 MR RASIPOGULA DASTAGIRI ()
18 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23280320233902815 29/03/2023 Naga Ramudu 0213048WL166502 Naga Ramudu 00415 SBIN0002779 495 495 Processed 03/04/2023 0530229165 MR SALE NAGARAMUDU ()
SubTotal 2112 2112
19 PEAPALLY AP-13-048-025-019/10806
() 		0213048000NRG23280320233902871 29/03/2023 G.Sivaiah 0213048WL166502 G.Sivaiah 00415 SBIN0021923 495 495 Processed 03/04/2023 0530229167 MR G SIVAIAH ()
SubTotal 495 495
20 PEAPALLY AP-13-048-023-017/020019
() 		0213048000NRG23280320233901772 29/03/2023 SAVITHRI 0213048WL166463 SAVITHRI 00468 UBIN0822451 765 765 Processed 03/04/2023 0530229169 SAVITHRI ()
21 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23290320233911033 29/03/2023 MUDAVATH ARJUN NAIK 0213048WL166734 MUDAVATH ARJUN NAIK 00468 UBIN0822451 916 916 Processed 03/04/2023 0530229168 MUDAVATH ARJUN NAIK ()
SubTotal 1681 1681
22 PEAPALLY AP-13-048-025-019/040143
() 		0213048000NRG23290320233911007 29/03/2023 M. Lakshmi Devi 0213048WL166734 M. Lakshmi Devi 00691 IPOS0000001 733 733 Rejected 03/04/2023 0530229164 No Such Account
23 PEAPALLY AP-13-048-025-019/40240
() 		0213048000NRG23280320233902878 29/03/2023 Kuttanti Rajeswari 0213048WL166502 Kuttanti Rajeswari 00691 IPOS0000001 495 495 Processed 03/04/2023 0530229162 Kuttanti Rajeswari ()
24 PEAPALLY AP-13-048-031-001/40285
() 		0213048000NRG23290320233911045 29/03/2023 L.ACHAMMA BAI 0213048WL166734 L.ACHAMMA BAI 00691 IPOS0000001 733 733 Processed 03/04/2023 0530229163 L ACHAMMA BAI ()
SubTotal 1961 1961
Total 16151 16151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290323FTO_438069 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1815
2 PEAPALLY AP0213048_290323FTO_438069 Andhra Pragathi Grameena Bank APGB0003090 DHONE 916
3 PEAPALLY AP0213048_290323FTO_438069 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 460
4 PEAPALLY AP0213048_290323FTO_438069 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 690
5 PEAPALLY AP0213048_290323FTO_438069 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 6021
6 PEAPALLY AP0213048_290323FTO_438069 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2112
7 PEAPALLY AP0213048_290323FTO_438069 STATE BANK OF INDIA SBIN0021923 YADIKI 495
8 PEAPALLY AP0213048_290323FTO_438069 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1681
9 PEAPALLY AP0213048_290323FTO_438069 India Post Payments Bank IPOS0000001 ANANTAPUR 733
10 PEAPALLY AP0213048_290323FTO_438069 India Post Payments Bank IPOS0000001 NANDYAL 1228

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