Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_310123FTO_366837
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-13-048-005-007/011843
() 		0213048000NRG23310120233178174 31/01/2023 Lakshmi Devi 0213048WL0132559 Lakshmi Devi 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878702 Lakshmi Devi ()
2 PEAPALLY AP-13-048-005-007/012317
() 		0213048000NRG23310120233178177 31/01/2023 LAKSHMIDEVI 0213048WL0132559 LAKSHMIDEVI 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878709 LAKSHMIDEVI ()
3 PEAPALLY AP-13-048-005-007/012549
() 		0213048000NRG23310120233178357 31/01/2023 Parvatamma 0213048WL0132564 Parvatamma 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595878708 Parvatamma ()
4 PEAPALLY AP-13-048-005-007/012784
() 		0213048000NRG23310120233178184 31/01/2023 subba reddy 0213048WL0132559 subba reddy 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878705 subba reddy ()
5 PEAPALLY AP-13-048-005-007/012819
() 		0213048000NRG23310120233178187 31/01/2023 govindu 0213048WL0132559 govindu 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878704 govindu ()
6 PEAPALLY AP-13-048-005-007/013405
() 		0213048000NRG23310120233178372 31/01/2023 Srinivasulu 0213048WL0132564 Srinivasulu 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878703 Srinivasulu ()
7 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23310120233178213 31/01/2023 Anumaraju Shanthi 0213048WL0132559 Anumaraju Shanthi 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595878711 Anumaraju Shanthi ()
8 PEAPALLY AP-13-048-005-007/1147527
() 		0213048000NRG23310120233178393 31/01/2023 Jangamreddy Meenakshi 0213048WL0132564 Jangamreddy Meenakshi 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878710 Jangamreddy Meenakshi ()
9 PEAPALLY AP-13-048-005-007/1147527
() 		0213048000NRG23310120233178392 31/01/2023 JANGAMREDDY SHIVAKRISHNA 0213048WL0132564 JANGAMREDDY SHIVAKRISHNA 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878716 JANGAMREDDY SHIVAKRISHNA ()
10 PEAPALLY AP-13-048-005-007/1147625
() 		0213048000NRG23310120233178406 31/01/2023 Akula Sujatha 0213048WL0132564 Akula Sujatha 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878713 Akula Sujatha ()
11 PEAPALLY AP-13-048-005-007/1147629
() 		0213048000NRG23310120233178215 31/01/2023 Kummari Ramanjineyulu 0213048WL0132559 Kummari Ramanjineyulu 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595878701 Kummari Ramanjineyulu ()
12 PEAPALLY AP-13-048-005-007/1147629
() 		0213048000NRG23310120233178216 31/01/2023 Kummari Shashikala 0213048WL0132559 Kummari Shashikala 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595878712 Kummari Shashikala ()
13 PEAPALLY AP-13-048-005-007/1147635
() 		0213048000NRG23310120233178410 31/01/2023 Masani Gangadhar 0213048WL0132564 Masani Gangadhar 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878706 Masani Gangadhar ()
14 PEAPALLY AP-13-048-005-007/14623
() 		0213048000NRG23310120233178411 31/01/2023 YAMUNA 0213048WL0132564 YAMUNA 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878714 YAMUNA ()
15 PEAPALLY AP-13-048-005-007/14705
() 		0213048000NRG23310120233178425 31/01/2023 SRIKANTAM VARALAKSHMI 0213048WL0132564 SRIKANTAM VARALAKSHMI 00019 APGB0003146 1584 1584 Processed 08/02/2023 8595878707 SRIKANTAM VARALAKSHMI ()
16 PEAPALLY AP-13-048-005-007/147430
() 		0213048000NRG23310120233178225 31/01/2023 Chakali Ravi 0213048WL0132559 Chakali Ravi 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595878715 Chakali Ravi ()
SubTotal 24024 24024
17 PEAPALLY AP-13-048-005-007/1147507
() 		0213048000NRG23310120233178391 31/01/2023 N Thanusri 0213048WL0132564 N Thanusri 00051 MAHB0000411 1584 1584 Processed 08/02/2023 8595878722 N Thanusri ()
SubTotal 1584 1584
18 PEAPALLY AP-13-048-005-007/14733
() 		0213048000NRG23310120233178428 31/01/2023 MENTHAM ANURADHA 0213048WL0132564 MENTHAM ANURADHA 00078 CNRB0002994 1584 1584 Processed 08/02/2023 8595878717 MENTHAM ANURADHA ()
SubTotal 1584 1584
19 PEAPALLY AP-13-048-005-007/1147504
() 		0213048000NRG23310120233178390 31/01/2023 Mentham Suseela 0213048WL0132564 Mentham Suseela 00176 IDIB000A022 1584 1584 Processed 08/02/2023 8595878718 Mentham Suseela ()
SubTotal 1584 1584
20 PEAPALLY AP-13-048-005-007/14735
() 		0213048000NRG23310120233178429 31/01/2023 MENTHEM LKASHMIDEVI 0213048WL0132564 MENTHEM LKASHMIDEVI 00225 KARB0000025 1584 1584 Processed 08/02/2023 8595878721 MENTHEM LKASHMIDEVI ()
SubTotal 1584 1584
21 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23310120233178165 31/01/2023 Pushpavathi 0213048WL0132559 Pushpavathi 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878730 KOTTAREDDY PUSPAVATHI ()
22 PEAPALLY AP-13-048-005-007/011303
() 		0213048000NRG23310120233178336 31/01/2023 Husen 0213048WL0132564 Husen 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595878731 MR SHAIK HUSSAIN ()
23 PEAPALLY AP-13-048-005-007/012792
() 		0213048000NRG23310120233178185 31/01/2023 ramudu 0213048WL0132559 ramudu 00415 SBIN0002779 264 264 Processed 08/02/2023 8595878733 MR MEKALA RAMUDU ()
24 PEAPALLY AP-13-048-005-007/013496
() 		0213048000NRG23310120233178376 31/01/2023 Mahalakshmi 0213048WL0132564 Mahalakshmi 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878729 MS YADAV MAHA LAKSHMI ()
25 PEAPALLY AP-13-048-005-007/014446
() 		0213048000NRG23310120233178209 31/01/2023 shiva sai 0213048WL0132559 shiva sai 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595878737 MR JAKKU SHIVA SAI ()
26 PEAPALLY AP-13-048-005-007/1147627
() 		0213048000NRG23310120233178408 31/01/2023 Kuruva Mounika 0213048WL0132564 Kuruva Mounika 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878728 MS KURUVA MOUNIKA ()
27 PEAPALLY AP-13-048-005-007/1147627
() 		0213048000NRG23310120233178407 31/01/2023 Kuruva Rangaveni 0213048WL0132564 Kuruva Rangaveni 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878726 MRS KURUVA RANGA VENI ()
28 PEAPALLY AP-13-048-005-007/1147634
() 		0213048000NRG23310120233178409 31/01/2023 Pujari Swetha 0213048WL0132564 Pujari Swetha 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878736 MISS PUJARI SWETHA ()
29 PEAPALLY AP-13-048-005-007/1147637
() 		0213048000NRG23310120233178218 31/01/2023 Zinkala Shahina 0213048WL0132559 Zinkala Shahina 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595878735 MRS ZINKALA SHAHINA ()
30 PEAPALLY AP-13-048-005-007/14614
() 		0213048000NRG23310120233178222 31/01/2023 GUJINENI VIJAY 0213048WL0132559 GUJINENI VIJAY 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595878734 MR GUJJENENI VIJAY ()
31 PEAPALLY AP-13-048-005-007/14675
() 		0213048000NRG23310120233178423 31/01/2023 NAGARI NARAYANAMMA 0213048WL0132564 NAGARI NARAYANAMMA 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878732 MRS NAGARI NARAYANAMMA ()
32 PEAPALLY AP-13-048-005-007/14705
() 		0213048000NRG23310120233178424 31/01/2023 SRIKANTAM KRANTHI KUMAR 0213048WL0132564 SRIKANTAM KRANTHI KUMAR 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878724 MR SREEKANTAM KRANTHI KUMAR ()
33 PEAPALLY AP-13-048-005-007/147409
() 		0213048000NRG23310120233178432 31/01/2023 PUJJARI ARUNNA KUMARI 0213048WL0132564 PUJJARI ARUNNA KUMARI 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878725 MISS PUJARI ARUNAKUMARI ()
34 PEAPALLY AP-13-048-005-007/147416
() 		0213048000NRG23310120233178435 31/01/2023 JANARDHANA PRAVALLIKA 0213048WL0132564 JANARDHANA PRAVALLIKA 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878727 MS JANARDHANA PRAVALLIKA ()
35 PEAPALLY AP-13-048-005-007/147416
() 		0213048000NRG23310120233178434 31/01/2023 JANARDHANA SHRINIVASULU 0213048WL0132564 JANARDHANA SHRINIVASULU 00415 SBIN0002779 1584 1584 Processed 08/02/2023 8595878723 MR JANARDANA SHRINIVASULU ()
SubTotal 21384 21384
36 PEAPALLY AP-13-048-005-007/013857
() 		0213048000NRG23310120233178386 31/01/2023 aadi narayana 0213048WL0132564 aadi narayana 00468 UBIN0535460 1584 1584 Processed 08/02/2023 8595878738 aadi narayana ()
SubTotal 1584 1584
37 PEAPALLY AP-13-048-005-007/011316
() 		0213048000NRG23310120233178341 31/01/2023 Yellappa 0213048WL0132564 Yellappa 00468 UBIN0822451 1584 1584 Processed 08/02/2023 8595878740 Yellappa ()
38 PEAPALLY AP-13-048-005-007/012820
() 		0213048000NRG23310120233178188 31/01/2023 maddileti 0213048WL0132559 maddileti 00468 UBIN0822451 1584 1584 Processed 08/02/2023 8595878743 maddileti ()
39 PEAPALLY AP-13-048-005-007/013461
() 		0213048000NRG23310120233178193 31/01/2023 Kalyana chakravarthi 0213048WL0132559 Kalyana chakravarthi 00468 UBIN0822451 1584 1584 Processed 08/02/2023 8595878739 Kalyana chakravarthi ()
40 PEAPALLY AP-13-048-005-007/1147542
() 		0213048000NRG23310120233178394 31/01/2023 MalliReddy Savitri 0213048WL0132564 MalliReddy Savitri 00468 UBIN0822451 1584 1584 Processed 08/02/2023 8595878741 MalliReddy Savitri ()
41 PEAPALLY AP-13-048-005-007/1147637
() 		0213048000NRG23310120233178217 31/01/2023 Zinkala Chand Basha 0213048WL0132559 Zinkala Chand Basha 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595878742 Zinkala Chand Basha ()
SubTotal 7656 7656
42 PEAPALLY AP-13-048-005-007/1147638
() 		0213048000NRG23310120233178219 31/01/2023 Zinkala Salma 0213048WL0132559 Zinkala Salma 00691 IPOS0000001 1320 1320 Processed 08/02/2023 8595878720 Zinkala Salma ()
43 PEAPALLY AP-13-048-005-007/147430
() 		0213048000NRG23310120233178224 31/01/2023 CHAKALI VARALAKSHMI 0213048WL0132559 CHAKALI VARALAKSHMI 00691 IPOS0000001 1320 1320 Processed 08/02/2023 8595878719 CHAKALI VARALAKSHMI ()
SubTotal 2640 2640
Total 63624 63624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_310123FTO_366837 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 24024
2 PEAPALLY AP0213048_310123FTO_366837 Bank of Maharastra MAHB0000411 GUNTUR 1584
3 PEAPALLY AP0213048_310123FTO_366837 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1584
4 PEAPALLY AP0213048_310123FTO_366837 INDIAN BANK IDIB000A022 ANANTAPUR 1584
5 PEAPALLY AP0213048_310123FTO_366837 KARNATAKA BANK KARB0000025 ANANTHAPUR 1584
6 PEAPALLY AP0213048_310123FTO_366837 STATE BANK OF INDIA SBIN0002779 PEAPULLY 21384
7 PEAPALLY AP0213048_310123FTO_366837 UNION BANK OF INDIA UBIN0535460 KURNOOL 1584
8 PEAPALLY AP0213048_310123FTO_366837 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7656
9 PEAPALLY AP0213048_310123FTO_366837 India Post Payments Bank IPOS0000001 KURNOOL 1320
10 PEAPALLY AP0213048_310123FTO_366837 India Post Payments Bank IPOS0000001 NANDYAL 1320

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