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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:23:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_080622FTO_77212
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-13-048-019-015/040018
() 		0213048000NRG23080620221939606 08/06/2022 Vannuramma 0213048WL0036040 Vannuramma 00019 APGB0003125 1007 1007 Processed 28/07/2022 3403476931 Vannuramma ()
2 PEAPALLY AP-13-048-019-015/040130
() 		0213048000NRG23080620221939638 08/06/2022 Lakshmidevi 0213048WL0036040 Lakshmidevi 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476936 Lakshmidevi ()
3 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23080620221939642 08/06/2022 Venkateswaramma 0213048WL0036040 Venkateswaramma 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476932 Venkateswaramma ()
4 PEAPALLY AP-13-048-019-015/040191
() 		0213048000NRG23080620221939657 08/06/2022 Nagalakshmi 0213048WL0036040 Nagalakshmi 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476928 Nagalakshmi ()
5 PEAPALLY AP-13-048-019-015/040200
() 		0213048000NRG23080620221939659 08/06/2022 Sunkulamma 0213048WL0036040 Sunkulamma 00019 APGB0003125 604 604 Processed 28/07/2022 3403476937 Sunkulamma ()
6 PEAPALLY AP-13-048-019-015/040205
() 		0213048000NRG23080620221939660 08/06/2022 Ramanamma 0213048WL0036040 Ramanamma 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476935 Ramanamma ()
7 PEAPALLY AP-13-048-019-015/040223
() 		0213048000NRG23080620221939665 08/06/2022 Ramanjinamma 0213048WL0036040 Ramanjinamma 00019 APGB0003125 403 403 Processed 28/07/2022 3403476933 Ramanjinamma ()
8 PEAPALLY AP-13-048-019-015/040231
() 		0213048000NRG23080620221939667 08/06/2022 Lakshmidevi 0213048WL0036040 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 28/07/2022 3403476941 Lakshmidevi ()
9 PEAPALLY AP-13-048-019-015/040270
() 		0213048000NRG23080620221939678 08/06/2022 Lakshmidevi 0213048WL0036040 Lakshmidevi 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476938 Lakshmidevi ()
10 PEAPALLY AP-13-048-019-015/040283
() 		0213048000NRG23080620221939685 08/06/2022 Anjineyulu 0213048WL0036040 Anjineyulu 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476944 Anjineyulu ()
11 PEAPALLY AP-13-048-019-015/040283
() 		0213048000NRG23080620221939686 08/06/2022 Prameela 0213048WL0036040 Prameela 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476930 Prameela ()
12 PEAPALLY AP-13-048-019-015/040508
() 		0213048000NRG23080620221939725 08/06/2022 VARALAKSHMI 0213048WL0036040 VARALAKSHMI 00019 APGB0003125 403 403 Processed 28/07/2022 3403476943 VARALAKSHMI ()
13 PEAPALLY AP-13-048-019-015/040563
() 		0213048000NRG23080620221939739 08/06/2022 lakshmi 0213048WL0036040 lakshmi 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476945 lakshmi ()
14 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23080620221939740 08/06/2022 Anasuyamma 0213048WL0036040 Anasuyamma 00019 APGB0003125 201 201 Processed 28/07/2022 3403476946 Anasuyamma ()
15 PEAPALLY AP-13-048-019-015/040579
() 		0213048000NRG23080620221939744 08/06/2022 Sharmila 0213048WL0036040 Sharmila 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476940 Sharmila ()
16 PEAPALLY AP-13-048-019-015/40607
() 		0213048000NRG23080620221939746 08/06/2022 PADMAVATHI 0213048WL0036040 PADMAVATHI 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476947 PADMAVATHI ()
17 PEAPALLY AP-13-048-019-015/40613
() 		0213048000NRG23080620221939747 08/06/2022 ARUVA SAROJA 0213048WL0036040 ARUVA SAROJA 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476934 ARUVA SAROJA ()
18 PEAPALLY AP-13-048-019-015/40617
() 		0213048000NRG23080620221939748 08/06/2022 ULLI LAKSHMI 0213048WL0036040 ULLI LAKSHMI 00019 APGB0003125 1209 1209 Processed 28/07/2022 3403476948 ULLI LAKSHMI ()
19 PEAPALLY AP-13-048-021-016/020176
() 		0213048000NRG23080620221945221 08/06/2022 Sivaiah 0213048WL0036134 Sivaiah 00019 APGB0003125 867 867 Processed 28/07/2022 3403476929 Sivaiah ()
20 PEAPALLY AP-13-048-021-016/020176
() 		0213048000NRG23080620221945222 08/06/2022 Suvarna 0213048WL0036134 Suvarna 00019 APGB0003125 867 867 Processed 28/07/2022 3403476949 Suvarna ()
21 PEAPALLY AP-13-048-021-016/020179
() 		0213048000NRG23080620221945223 08/06/2022 subhash reddi 0213048WL0036134 subhash reddi 00019 APGB0003125 867 867 Processed 28/07/2022 3403476942 subhash reddi ()
22 PEAPALLY AP-13-048-021-016/020180
() 		0213048000NRG23080620221945225 08/06/2022 lokanath reddy 0213048WL0036134 lokanath reddy 00019 APGB0003125 867 867 Processed 28/07/2022 3403476939 lokanath reddy ()
SubTotal 21601 21601
23 PEAPALLY AP-13-048-019-015/040487
() 		0213048000NRG23080620221939719 08/06/2022 A Ramanjineyulu 0213048WL0036040 A Ramanjineyulu 00078 CNRB0013731 1209 1209 Processed 28/07/2022 3403476950 A Ramanjineyulu ()
SubTotal 1209 1209
24 PEAPALLY AP-13-048-019-015/040579
() 		0213048000NRG23080620221939743 08/06/2022 Sateesh 0213048WL0036040 Sateesh 00415 SBIN0000834 1209 1209 Processed 28/07/2022 3403476951 MR GANTE SATEESH ()
SubTotal 1209 1209
25 PEAPALLY AP-13-048-019-015/040009
() 		0213048000NRG23080620221939604 08/06/2022 yallaiah 0213048WL0036040 yallaiah 00415 SBIN0002779 1007 1007 Processed 28/07/2022 3403476957 MR MALIREDDY YELLAIAH ()
26 PEAPALLY AP-13-048-019-015/040021
() 		0213048000NRG23080620221939607 08/06/2022 tejesh 0213048WL0036040 tejesh 00415 SBIN0002779 1209 1209 Processed 28/07/2022 3403476953 MR MALI REDDY TEJESH ()
27 PEAPALLY AP-13-048-019-015/040427
() 		0213048000NRG23080620221939707 08/06/2022 ravikumar 0213048WL0036040 ravikumar 00415 SBIN0002779 201 201 Processed 28/07/2022 3403476952 MR ARAVA RAVI KUMAR ()
28 PEAPALLY AP-13-048-019-015/040530
() 		0213048000NRG23080620221939733 08/06/2022 nagarjuna goud 0213048WL0036040 nagarjuna goud 00415 SBIN0002779 1209 1209 Processed 28/07/2022 3403476958 MR EDIGA NAGARJUNA GOUD ()
29 PEAPALLY AP-13-048-019-015/040571
() 		0213048000NRG23080620221939741 08/06/2022 Vasanth 0213048WL0036040 Vasanth 00415 SBIN0002779 1209 1209 Processed 28/07/2022 3403476956 MR JALAPATHI VASANTH ()
30 PEAPALLY AP-13-048-019-015/040578
() 		0213048000NRG23080620221939742 08/06/2022 Jalapathi 0213048WL0036040 Jalapathi 00415 SBIN0002779 1209 1209 Processed 28/07/2022 3403476954 JALAPATHI JALAPATHI ()
31 PEAPALLY AP-13-048-019-015/040583
() 		0213048000NRG23080620221939745 08/06/2022 Praveen kumar 0213048WL0036040 Praveen kumar 00415 SBIN0002779 1209 1209 Processed 28/07/2022 3403476955 MR BESTA PRAVEEN KUMAR ()
SubTotal 7253 7253
32 PEAPALLY AP-13-048-019-015/040561
() 		0213048000NRG23080620221939738 08/06/2022 Renuka 0213048WL0036040 Renuka 00415 SBIN0006197 1209 1209 Processed 28/07/2022 3403476959 MISS BESTA RENUKA ()
SubTotal 1209 1209
33 PEAPALLY AP-13-048-021-016/020179
() 		0213048000NRG23080620221945224 08/06/2022 rajitha 0213048WL0036134 rajitha 00468 UBIN0822451 867 867 Processed 28/07/2022 3403476960 rajitha ()
SubTotal 867 867
34 PEAPALLY AP-13-048-019-015/040548
() 		0213048000NRG23080620221939735 08/06/2022 NARASIMHUDU 0213048WL0036040 NARASIMHUDU 00468 UBIN0930890 1209 1209 Processed 28/07/2022 3403476961 NARASIMHUDU ()
SubTotal 1209 1209
Total 34557 34557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_080622FTO_77212 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 21601
2 PEAPALLY AP0213048_080622FTO_77212 Canara Bank CNRB0013731 DHONE 1209
3 PEAPALLY AP0213048_080622FTO_77212 STATE BANK OF INDIA SBIN0000834 DHONE 1209
4 PEAPALLY AP0213048_080622FTO_77212 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7253
5 PEAPALLY AP0213048_080622FTO_77212 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 1209
6 PEAPALLY AP0213048_080622FTO_77212 UNION BANK OF INDIA UBIN0822451 PEAPULLY 867
7 PEAPALLY AP0213048_080622FTO_77212 UNION BANK OF INDIA UBIN0930890 KOILKUNTLA 1209

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