Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_060922FTO_193707
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-13-048-013-012/010464
() 		0213048000NRG23060920222834366 06/09/2022 RAMAKRISHNA 0213048WL0066941 RAMAKRISHNA 00019 APGB0003051 785 785 Processed 03/12/2022 6863022230 RAMAKRISHNA ()
2 PEAPALLY AP-13-048-013-012/010464
() 		0213048000NRG23060920222834367 06/09/2022 RAMAKRISHNA 0213048WL0066941 RAMAKRISHNA 00019 APGB0003051 695 695 Processed 03/12/2022 6863022229 RAMAKRISHNA ()
3 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG23060920222834404 06/09/2022 lakshmidevi 0213048WL0066956 lakshmidevi 00019 APGB0003051 504 504 Processed 03/12/2022 6863022181 lakshmidevi ()
4 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG23060920222834405 06/09/2022 lakshmidevi 0213048WL0066956 lakshmidevi 00019 APGB0003051 825 825 Processed 03/12/2022 6863022178 lakshmidevi ()
5 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG23060920222834406 06/09/2022 lakshmidevi 0213048WL0066956 lakshmidevi 00019 APGB0003051 1080 1080 Processed 03/12/2022 6863022179 lakshmidevi ()
6 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG23060920222834415 06/09/2022 lakshmidevi 0213048WL0066956 lakshmidevi 00019 APGB0003051 1248 1248 Processed 03/12/2022 6863022180 lakshmidevi ()
7 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23060920222832829 06/09/2022 Balaramudu 0213048WL0066717 Balaramudu 00019 APGB0003051 947 947 Processed 03/12/2022 6863022176 Balaramudu ()
8 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23060920222832835 06/09/2022 Lakshmi 0213048WL0066717 Lakshmi 00019 APGB0003051 380 380 Processed 03/12/2022 6863022172 Lakshmi ()
9 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23060920222832836 06/09/2022 Lakshmi 0213048WL0066717 Lakshmi 00019 APGB0003051 766 766 Processed 03/12/2022 6863022174 Lakshmi ()
10 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23060920222832837 06/09/2022 Lakshmi 0213048WL0066717 Lakshmi 00019 APGB0003051 750 750 Processed 03/12/2022 6863022173 Lakshmi ()
11 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23060920222832838 06/09/2022 Saalamma 0213048WL0066717 Saalamma 00019 APGB0003051 568 568 Processed 03/12/2022 6863022175 Saalamma ()
12 PEAPALLY AP-13-048-025-019/040088
() 		0213048000NRG23060920222832839 06/09/2022 Venkatamma 0213048WL0066717 Venkatamma 00019 APGB0003051 750 750 Processed 03/12/2022 6863022177 Venkatamma ()
SubTotal 9298 9298
13 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23060920222834719 06/09/2022 ASHOK 0213048WL0066987 ASHOK 00019 APGB0003125 1392 1392 Processed 03/12/2022 6863022187 ASHOK ()
14 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23060920222834720 06/09/2022 ASHOK 0213048WL0066987 ASHOK 00019 APGB0003125 1137 1137 Processed 03/12/2022 6863022184 ASHOK ()
15 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23060920222834721 06/09/2022 ASHOK 0213048WL0066987 ASHOK 00019 APGB0003125 1148 1148 Processed 03/12/2022 6863022186 ASHOK ()
16 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23060920222834722 06/09/2022 ASHOK 0213048WL0066987 ASHOK 00019 APGB0003125 1379 1379 Processed 03/12/2022 6863022185 ASHOK ()
17 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23060920222834724 06/09/2022 ASHOK 0213048WL0066987 ASHOK 00019 APGB0003125 1003 1003 Processed 03/12/2022 6863022228 ASHOK ()
18 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23060920222834725 06/09/2022 ASHOK 0213048WL0066987 ASHOK 00019 APGB0003125 1000 1000 Processed 03/12/2022 6863022188 ASHOK ()
19 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23060920222834726 06/09/2022 ASHOK 0213048WL0066987 ASHOK 00019 APGB0003125 1380 1380 Processed 03/12/2022 6863022182 ASHOK ()
20 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23060920222834727 06/09/2022 ASHOK 0213048WL0066987 ASHOK 00019 APGB0003125 1380 1380 Processed 03/12/2022 6863022183 ASHOK ()
21 PEAPALLY AP-13-048-024-018/040024
() 		0213048000NRG23060920222834730 06/09/2022 Pyla Aswini 0213048WL0066988 Pyla Aswini 00019 APGB0003125 1003 1003 Processed 03/12/2022 6863022192 Pyla Aswini ()
22 PEAPALLY AP-13-048-024-018/040024
() 		0213048000NRG23060920222834732 06/09/2022 Pyla Aswini 0213048WL0066988 Pyla Aswini 00019 APGB0003125 995 995 Processed 03/12/2022 6863022189 Pyla Aswini ()
23 PEAPALLY AP-13-048-024-018/040024
() 		0213048000NRG23060920222834734 06/09/2022 Pyla Aswini 0213048WL0066988 Pyla Aswini 00019 APGB0003125 176 176 Processed 03/12/2022 6863022191 Pyla Aswini ()
24 PEAPALLY AP-13-048-024-018/040024
() 		0213048000NRG23060920222834737 06/09/2022 Pyla Aswini 0213048WL0066988 Pyla Aswini 00019 APGB0003125 980 980 Processed 03/12/2022 6863022190 Pyla Aswini ()
25 PEAPALLY AP-13-048-024-018/040024
() 		0213048000NRG23060920222834738 06/09/2022 Pyla Aswini 0213048WL0066988 Pyla Aswini 00019 APGB0003125 980 980 Processed 03/12/2022 6863022193 Pyla Aswini ()
26 PEAPALLY AP-13-048-024-018/040141
() 		0213048000NRG23060920222834735 06/09/2022 NARAYANA YADAV 0213048WL0066988 NARAYANA YADAV 00019 APGB0003125 528 528 Processed 03/12/2022 6863022194 NARAYANA YADAV ()
27 PEAPALLY AP-13-048-024-018/040141
() 		0213048000NRG23060920222834736 06/09/2022 NARAYANA YADAV 0213048WL0066988 NARAYANA YADAV 00019 APGB0003125 980 980 Processed 03/12/2022 6863022196 NARAYANA YADAV ()
28 PEAPALLY AP-13-048-024-018/040141
() 		0213048000NRG23060920222834733 06/09/2022 NARAYANA YADAV 0213048WL0066988 NARAYANA YADAV 00019 APGB0003125 995 995 Processed 03/12/2022 6863022197 NARAYANA YADAV ()
29 PEAPALLY AP-13-048-024-018/040141
() 		0213048000NRG23060920222834731 06/09/2022 NARAYANA YADAV 0213048WL0066988 NARAYANA YADAV 00019 APGB0003125 1003 1003 Processed 03/12/2022 6863022195 NARAYANA YADAV ()
SubTotal 17459 17459
30 PEAPALLY AP-13-048-002-001/20619
() 		0213048000NRG23060920222833912 06/09/2022 sarada 0213048WL0066811 sarada 00019 APGB0003146 1294 1294 Processed 03/12/2022 6863022202 sarada ()
31 PEAPALLY AP-13-048-002-001/20619
() 		0213048000NRG23060920222833913 06/09/2022 sarada 0213048WL0066811 sarada 00019 APGB0003146 1294 1294 Processed 03/12/2022 6863022201 sarada ()
32 PEAPALLY AP-13-048-002-001/20619
() 		0213048000NRG23060920222833916 06/09/2022 sarada 0213048WL0066811 sarada 00019 APGB0003146 547 547 Processed 03/12/2022 6863022199 sarada ()
33 PEAPALLY AP-13-048-002-001/20619
() 		0213048000NRG23060920222833917 06/09/2022 sarada 0213048WL0066811 sarada 00019 APGB0003146 251 251 Processed 03/12/2022 6863022200 sarada ()
34 PEAPALLY AP-13-048-022-017/010840
() 		0213048000NRG23050920222831224 06/09/2022 jaganmohan reddy 0213048WL0066438 jaganmohan reddy 00019 APGB0003146 1542 1542 Processed 03/12/2022 6863022198 jaganmohan reddy ()
SubTotal 4928 4928
35 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23060920222834728 06/09/2022 BALA OBULESH 0213048WL0066987 BALA OBULESH 00078 CNRB0013126 980 980 Processed 03/12/2022 6863022204 BALA OBULESH ()
36 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23060920222834729 06/09/2022 BALA OBULESH 0213048WL0066987 BALA OBULESH 00078 CNRB0013126 980 980 Processed 03/12/2022 6863022205 BALA OBULESH ()
37 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23060920222834723 06/09/2022 BALA OBULESH 0213048WL0066987 BALA OBULESH 00078 CNRB0013126 705 705 Processed 03/12/2022 6863022203 BALA OBULESH ()
SubTotal 2665 2665
38 PEAPALLY AP-13-048-002-001/020313
() 		0213048000NRG23060920222833914 06/09/2022 LAKSHMANASWAMI 0213048WL0066811 LAKSHMANASWAMI 00415 SBIN0002779 262 262 Processed 03/12/2022 6863022224 MR CHAKALI LAKSHMANASWAMY ()
39 PEAPALLY AP-13-048-002-001/020313
() 		0213048000NRG23060920222833915 06/09/2022 LAKSHMANASWAMI 0213048WL0066811 LAKSHMANASWAMI 00415 SBIN0002779 756 756 Processed 03/12/2022 6863022206 MR CHAKALI LAKSHMANASWAMY ()
40 PEAPALLY AP-13-048-002-001/020318
() 		0213048000NRG23060920222834360 06/09/2022 JAYALAKSHMI 0213048WL0066940 JAYALAKSHMI 00415 SBIN0002779 770 770 Processed 03/12/2022 6863022207 MRS PULLASI JAYALAKSHMI ()
41 PEAPALLY AP-13-048-025-019/040079
() 		0213048000NRG23060920222832840 06/09/2022 Mudavath Gopi Naik 0213048WL0066717 Mudavath Gopi Naik 00415 SBIN0002779 760 760 Processed 03/12/2022 6863022227 MR MUDAVATH GOPINAYAK ()
42 PEAPALLY AP-13-048-025-019/040079
() 		0213048000NRG23060920222832841 06/09/2022 Mudavath Gopi Naik 0213048WL0066717 Mudavath Gopi Naik 00415 SBIN0002779 815 815 Processed 03/12/2022 6863022226 MR MUDAVATH GOPINAYAK ()
43 PEAPALLY AP-13-048-025-019/040079
() 		0213048000NRG23060920222832842 06/09/2022 Mudavath Gopi Naik 0213048WL0066717 Mudavath Gopi Naik 00415 SBIN0002779 708 708 Processed 03/12/2022 6863022225 MR MUDAVATH GOPINAYAK ()
SubTotal 4071 4071
44 PEAPALLY AP-13-048-025-019/040041
() 		0213048000NRG23060920222832831 06/09/2022 Mudavath Devamma 0213048WL0066717 Mudavath Devamma 00415 SBIN0021923 568 568 Processed 03/12/2022 6863022210 MRS MUDAVATH DEVAMMA ()
45 PEAPALLY AP-13-048-025-019/040041
() 		0213048000NRG23060920222832832 06/09/2022 Mudavath Devamma 0213048WL0066717 Mudavath Devamma 00415 SBIN0021923 750 750 Processed 03/12/2022 6863022211 MRS MUDAVATH DEVAMMA ()
46 PEAPALLY AP-13-048-025-019/040041
() 		0213048000NRG23060920222832833 06/09/2022 Mudavath Devamma 0213048WL0066717 Mudavath Devamma 00415 SBIN0021923 766 766 Processed 03/12/2022 6863022209 MRS MUDAVATH DEVAMMA ()
47 PEAPALLY AP-13-048-025-019/040041
() 		0213048000NRG23060920222832834 06/09/2022 Mudavath Devamma 0213048WL0066717 Mudavath Devamma 00415 SBIN0021923 760 760 Processed 03/12/2022 6863022208 MRS MUDAVATH DEVAMMA ()
SubTotal 2844 2844
48 PEAPALLY AP-13-048-002-001/020455
() 		0213048000NRG23060920222833910 06/09/2022 rangaveni 0213048WL0066811 rangaveni 00468 UBIN0822451 1001 1001 Processed 03/12/2022 6863022212 rangaveni ()
49 PEAPALLY AP-13-048-002-001/020455
() 		0213048000NRG23060920222833911 06/09/2022 rangaveni 0213048WL0066811 rangaveni 00468 UBIN0822451 692 692 Processed 03/12/2022 6863022213 rangaveni ()
50 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834408 06/09/2022 rajitha 0213048WL0066956 rajitha 00468 UBIN0822451 825 825 Processed 03/12/2022 6863022220 rajitha ()
51 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834414 06/09/2022 rajitha 0213048WL0066956 rajitha 00468 UBIN0822451 1248 1248 Processed 03/12/2022 6863022223 rajitha ()
52 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834410 06/09/2022 rajitha 0213048WL0066956 rajitha 00468 UBIN0822451 1009 1009 Processed 03/12/2022 6863022219 rajitha ()
53 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834412 06/09/2022 rajitha 0213048WL0066956 rajitha 00468 UBIN0822451 1080 1080 Processed 03/12/2022 6863022221 rajitha ()
54 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834417 06/09/2022 rajitha 0213048WL0066956 rajitha 00468 UBIN0822451 1013 1013 Processed 03/12/2022 6863022222 rajitha ()
55 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834413 06/09/2022 ramesh 0213048WL0066956 ramesh 00468 UBIN0822451 1248 1248 Processed 03/12/2022 6863022214 ramesh ()
56 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834411 06/09/2022 ramesh 0213048WL0066956 ramesh 00468 UBIN0822451 1080 1080 Processed 03/12/2022 6863022216 ramesh ()
57 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834416 06/09/2022 ramesh 0213048WL0066956 ramesh 00468 UBIN0822451 1013 1013 Processed 03/12/2022 6863022215 ramesh ()
58 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834409 06/09/2022 ramesh 0213048WL0066956 ramesh 00468 UBIN0822451 1009 1009 Processed 03/12/2022 6863022218 ramesh ()
59 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23060920222834407 06/09/2022 ramesh 0213048WL0066956 ramesh 00468 UBIN0822451 825 825 Processed 03/12/2022 6863022217 ramesh ()
SubTotal 12043 12043
Total 53308 53308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_060922FTO_193707 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 9298
2 PEAPALLY AP0213048_060922FTO_193707 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 17459
3 PEAPALLY AP0213048_060922FTO_193707 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4928
4 PEAPALLY AP0213048_060922FTO_193707 Canara Bank CNRB0013126 GOOTY II 2665
5 PEAPALLY AP0213048_060922FTO_193707 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4071
6 PEAPALLY AP0213048_060922FTO_193707 STATE BANK OF INDIA SBIN0021923 YADIKI 2844
7 PEAPALLY AP0213048_060922FTO_193707 UNION BANK OF INDIA UBIN0822451 PEAPULLY 12043

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