Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:26:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240323FTO_427822
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-13-048-015-013/020002
() 		0213048000NRG23240320233827817 24/03/2023 Ramudu 0213048WL163797 Ramudu 00019 APGB0003051 605 605 Processed 01/04/2023 0411992618 Ramudu ()
2 PEAPALLY AP-13-048-015-013/020088
() 		0213048000NRG23240320233827876 24/03/2023 Neelaati 0213048WL163797 Neelaati 00019 APGB0003051 807 807 Processed 01/04/2023 0411992612 Neelaati ()
3 PEAPALLY AP-13-048-015-013/020184
() 		0213048000NRG23240320233827921 24/03/2023 Venkatalakshmamma 0213048WL163797 Venkatalakshmamma 00019 APGB0003051 807 807 Processed 01/04/2023 0411992609 Venkatalakshmamma ()
4 PEAPALLY AP-13-048-015-013/020285
() 		0213048000NRG23240320233827952 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0411992611 Lakshmidevi ()
5 PEAPALLY AP-13-048-025-019/010456
() 		0213048000NRG23230320233820852 24/03/2023 V.OBULESH 0213048WL163502 V.OBULESH 00019 APGB0003051 1104 1104 Processed 01/04/2023 0411992613 V OBULESH ()
6 PEAPALLY AP-13-048-025-019/010719
() 		0213048000NRG23230320233820953 24/03/2023 Ramanna Yadav 0213048WL163502 Ramanna Yadav 00019 APGB0003051 1104 1104 Processed 01/04/2023 0411992614 Ramanna Yadav ()
7 PEAPALLY AP-13-048-025-019/40239
() 		0213048000NRG23230320233820979 24/03/2023 Kuttanti Lakshmidevi 0213048WL163502 Kuttanti Lakshmidevi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0411992615 Kuttanti Lakshmidevi ()
8 PEAPALLY AP-13-048-025-019/40239
() 		0213048000NRG23230320233820978 24/03/2023 Kuttanti Ramakrishna 0213048WL163502 Kuttanti Ramakrishna 00019 APGB0003051 1104 1104 Processed 01/04/2023 0411992617 Kuttanti Ramakrishna ()
9 PEAPALLY AP-13-048-026-019/020107
() 		0213048000NRG23230320233819435 24/03/2023 Boddu Anitha 0213048WL163420 Boddu Anitha 00019 APGB0003051 792 792 Processed 01/04/2023 0411992616 Boddu Anitha ()
10 PEAPALLY AP-13-048-026-019/020107
() 		0213048000NRG23230320233819434 24/03/2023 Boddu Venkateshwara Reddy 0213048WL163420 Boddu Venkateshwara Reddy 00019 APGB0003051 792 792 Processed 01/04/2023 0411992610 Boddu Venkateshwara Reddy ()
SubTotal 9026 9026
11 PEAPALLY AP-13-048-031-001/40287-A
() 		0213048000NRG23240320233827272 24/03/2023 L.Mahesh Naik 0213048WL163789 L.Mahesh Naik 00019 APGB0003090 1056 1056 Processed 01/04/2023 0411992647 L Mahesh Naik ()
SubTotal 1056 1056
12 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23240320233826826 24/03/2023 RAMESH REDDY 0213048WL163781 RAMESH REDDY 00019 APGB0003146 685 685 Processed 01/04/2023 0411992619 RAMESH REDDY ()
SubTotal 685 685
13 PEAPALLY AP-13-048-008-009/020435
() 		0213048000NRG23240320233825875 24/03/2023 naresh goud 0213048WL163717 naresh goud 00415 SBIN0000834 746 746 Processed 01/04/2023 0411992626 MR GOGUBOYINI NARESH GOUD ()
14 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23240320233827833 24/03/2023 Chinna Venkataramudu 0213048WL163797 Chinna Venkataramudu 00415 SBIN0000834 807 807 Processed 01/04/2023 0411992627 MRS BUSUPAKALA CHINNAPRASAD ()
SubTotal 1553 1553
15 PEAPALLY AP-13-048-025-019/10800
() 		0213048000NRG23230320233820969 24/03/2023 C.Maddileti Reddy 0213048WL163502 C.Maddileti Reddy 00415 SBIN0000923 1104 1104 Processed 01/04/2023 0411992628 CHINTHAKUNTA MADDILETI REDDY ()
SubTotal 1104 1104
16 PEAPALLY AP-13-048-002-001/020304
() 		0213048000NRG23240320233827373 24/03/2023 Bavamma 0213048WL163790 Bavamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0411992633 DUDEKULA BAVAMMA ()
17 PEAPALLY AP-13-048-002-001/020313
() 		0213048000NRG23240320233827378 24/03/2023 LAKSHMANASWAMI 0213048WL163790 LAKSHMANASWAMI 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0411992644 MR CHAKALI LAKSHMANASWAMY ()
18 PEAPALLY AP-13-048-002-001/20617
() 		0213048000NRG23240320233827511 24/03/2023 Josna 0213048WL163790 Josna 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0411992635 MS AVULA JOSNA ()
19 PEAPALLY AP-13-048-002-001/20649
() 		0213048000NRG23240320233827526 24/03/2023 R vinod kumar 0213048WL163790 R vinod kumar 00415 SBIN0002779 750 750 Processed 01/04/2023 0411992637 MR RASIPOGULA VINOD KUMAR ()
20 PEAPALLY AP-13-048-002-001/20652
() 		0213048000NRG23240320233827528 24/03/2023 Shaik rubeena 0213048WL163790 Shaik rubeena 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0411992638 MRS SHAIK RUBEENA ()
21 PEAPALLY AP-13-048-002-001/20653
() 		0213048000NRG23240320233827529 24/03/2023 G pallavi 0213048WL163790 G pallavi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0411992636 MISS GOLLA PALLAVI ()
22 PEAPALLY AP-13-048-008-009/020067
() 		0213048000NRG23240320233825794 24/03/2023 ravi raj 0213048WL163717 ravi raj 00415 SBIN0002779 746 746 Processed 01/04/2023 0411992632 MR BUDIGE RAVI RAJ ()
23 PEAPALLY AP-13-048-008-009/020406
() 		0213048000NRG23240320233825870 24/03/2023 pushpavathi 0213048WL163717 pushpavathi 00415 SBIN0002779 498 498 Processed 01/04/2023 0411992645 MS MITTA PUSHPAVATHI ()
24 PEAPALLY AP-13-048-015-013/020035
() 		0213048000NRG23240320233827844 24/03/2023 venkatesh 0213048WL163797 venkatesh 00415 SBIN0002779 202 202 Processed 01/04/2023 0411992631 MR AVULA VENKATESH ()
25 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23240320233828054 24/03/2023 Avula Ramesh 0213048WL163797 Avula Ramesh 00415 SBIN0002779 807 807 Processed 01/04/2023 0411992630 MR AVULA RAMESH ()
26 PEAPALLY AP-13-048-015-013/30103
() 		0213048000NRG23240320233828060 24/03/2023 Mangali Venkateswarlu 0213048WL163797 Mangali Venkateswarlu 00415 SBIN0002779 807 807 Processed 01/04/2023 0411992634 MR MANGALI VENKATESWARLU ()
27 PEAPALLY AP-13-048-025-019/040069
() 		0213048000NRG23240320233827199 24/03/2023 M.Gangamma 0213048WL163789 M.Gangamma 00415 SBIN0002779 528 528 Rejected 01/04/2023 0411992629 No Such Account
SubTotal 9338 9338
28 PEAPALLY AP-13-048-025-019/10806
() 		0213048000NRG23230320233820972 24/03/2023 G.Sivaiah 0213048WL163502 G.Sivaiah 00415 SBIN0021923 1104 1104 Processed 01/04/2023 0411992640 MR G SIVAIAH ()
29 PEAPALLY AP-13-048-025-019/40262
() 		0213048000NRG23240320233827267 24/03/2023 PULLEM RAMKOTI 0213048WL163789 PULLEM RAMKOTI 00415 SBIN0021923 1056 1056 Processed 01/04/2023 0411992639 MR PULLEM RAMAKOTI ()
SubTotal 2160 2160
30 PEAPALLY AP-13-048-001-001/011382
() 		0213048000NRG23240320233826857 24/03/2023 Rangamma 0213048WL163781 Rangamma 00468 UBIN0822451 685 685 Processed 01/04/2023 0411992650 Rangamma ()
31 PEAPALLY AP-13-048-001-001/011588
() 		0213048000NRG23240320233826952 24/03/2023 Mahendra 0213048WL163783 Mahendra 00468 UBIN0822451 358 358 Processed 01/04/2023 0411992649 Mahendra ()
32 PEAPALLY AP-13-048-002-001/20642
() 		0213048000NRG23240320233827524 24/03/2023 R prasanth 0213048WL163790 R prasanth 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0411992643 R prasanth ()
33 PEAPALLY AP-13-048-023-017/020293
() 		0213048000NRG23240320233826068 24/03/2023 Jayalakshmi 0213048WL163738 Jayalakshmi 00468 UBIN0822451 812 812 Processed 01/04/2023 0411992641 Jayalakshmi ()
34 PEAPALLY AP-13-048-025-019/040061
() 		0213048000NRG23240320233827192 24/03/2023 Jyothika Bai 0213048WL163789 Jyothika Bai 00468 UBIN0822451 528 528 Processed 01/04/2023 0411992648 Jyothika Bai ()
35 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23240320233827254 24/03/2023 MUDAVATH ARJUN NAIK 0213048WL163789 MUDAVATH ARJUN NAIK 00468 UBIN0822451 880 880 Processed 01/04/2023 0411992642 MUDAVATH ARJUN NAIK ()
SubTotal 4263 4263
36 PEAPALLY AP-13-048-001-001/010683
() 		0213048000NRG23240320233827025 24/03/2023 L LAKSHMI 0213048WL163785 L LAKSHMI 00691 IPOS0000001 520 520 Processed 01/04/2023 0411992646 L LAKSHMI ()
37 PEAPALLY AP-13-048-025-019/010135
() 		0213048000NRG23230320233820789 24/03/2023 Sunkulamma 0213048WL163502 Sunkulamma 00691 IPOS0000001 1104 1104 Processed 01/04/2023 0411992620 Sunkulamma ()
38 PEAPALLY AP-13-048-025-019/040143
() 		0213048000NRG23240320233827228 24/03/2023 M. Lakshmi Devi 0213048WL163789 M. Lakshmi Devi 00691 IPOS0000001 704 704 Rejected 01/04/2023 0411992625 No Such Account
39 PEAPALLY AP-13-048-025-019/10800
() 		0213048000NRG23230320233820970 24/03/2023 Chintakunta Sulochanamma 0213048WL163502 Chintakunta Sulochanamma 00691 IPOS0000001 1104 1104 Processed 01/04/2023 0411992621 Chintakunta Sulochanamma ()
40 PEAPALLY AP-13-048-025-019/10813
() 		0213048000NRG23230320233820975 24/03/2023 G.Sai Kumar 0213048WL163502 G.Sai Kumar 00691 IPOS0000001 1104 1104 Processed 01/04/2023 0411992623 G Sai Kumar ()
41 PEAPALLY AP-13-048-025-019/40240
() 		0213048000NRG23230320233820981 24/03/2023 Kuttanti Rajeswari 0213048WL163502 Kuttanti Rajeswari 00691 IPOS0000001 1104 1104 Processed 01/04/2023 0411992622 Kuttanti Rajeswari ()
42 PEAPALLY AP-13-048-031-001/40285
() 		0213048000NRG23240320233827271 24/03/2023 L.ACHAMMA BAI 0213048WL163789 L.ACHAMMA BAI 00691 IPOS0000001 1056 1056 Processed 01/04/2023 0411992624 L ACHAMMA BAI ()
SubTotal 6696 6696
Total 35881 35881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240323FTO_427822 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 9026
2 PEAPALLY AP0213048_240323FTO_427822 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1056
3 PEAPALLY AP0213048_240323FTO_427822 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 685
4 PEAPALLY AP0213048_240323FTO_427822 STATE BANK OF INDIA SBIN0000834 DHONE 1553
5 PEAPALLY AP0213048_240323FTO_427822 STATE BANK OF INDIA SBIN0000923 TADPATRI 1104
6 PEAPALLY AP0213048_240323FTO_427822 STATE BANK OF INDIA SBIN0002779 PEAPULLY 9338
7 PEAPALLY AP0213048_240323FTO_427822 STATE BANK OF INDIA SBIN0021923 YADIKI 2160
8 PEAPALLY AP0213048_240323FTO_427822 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4263
9 PEAPALLY AP0213048_240323FTO_427822 India Post Payments Bank IPOS0000001 ANANTAPUR 704
10 PEAPALLY AP0213048_240323FTO_427822 India Post Payments Bank IPOS0000001 KURNOOL 520
11 PEAPALLY AP0213048_240323FTO_427822 India Post Payments Bank IPOS0000001 NANDYAL 5472

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