Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:42:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240422FTO_29786
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-13-048-013-012/030060
() 		0213048000NRG23240420220364543 24/04/2022 Annapurna bai 0213048WL0007787 Annapurna bai 00019 APGB0003051 780 780 Processed 13/05/2022 1153348748 Annapurna bai ()
2 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23240420220364558 24/04/2022 TIRUPAL NAIK 0213048WL0007787 TIRUPAL NAIK 00019 APGB0003051 780 780 Processed 13/05/2022 1153348733 TIRUPAL NAIK ()
3 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23240420220364573 24/04/2022 swaati bhai 0213048WL0007787 swaati bhai 00019 APGB0003051 976 976 Processed 13/05/2022 1153348739 swaati bhai ()
4 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23240420220364598 24/04/2022 Balamma 0213048WL0007787 Balamma 00019 APGB0003051 780 780 Processed 13/05/2022 1153348745 Balamma ()
5 PEAPALLY AP-13-048-013-012/030181
() 		0213048000NRG23240420220364611 24/04/2022 Chakaranayak 0213048WL0007787 Chakaranayak 00019 APGB0003051 780 780 Processed 13/05/2022 1153348738 Chakaranayak ()
6 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23240420220364622 24/04/2022 Savitri bai 0213048WL0007787 Savitri bai 00019 APGB0003051 780 780 Processed 13/05/2022 1153348740 Savitri bai ()
7 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23240420220364626 24/04/2022 Lakshmibayee 0213048WL0007787 Lakshmibayee 00019 APGB0003051 780 780 Processed 13/05/2022 1153348744 Lakshmibayee ()
8 PEAPALLY AP-13-048-013-012/030213
() 		0213048000NRG23240420220364646 24/04/2022 Somli Bai 0213048WL0007787 Somli Bai 00019 APGB0003051 780 780 Processed 13/05/2022 1153348734 Somli Bai ()
9 PEAPALLY AP-13-048-013-012/030223
() 		0213048000NRG23240420220364651 24/04/2022 Premibayee 0213048WL0007787 Premibayee 00019 APGB0003051 780 780 Processed 13/05/2022 1153348737 Premibayee ()
10 PEAPALLY AP-13-048-013-012/030224
() 		0213048000NRG23240420220364652 24/04/2022 Lakshmi Bai 0213048WL0007787 Lakshmi Bai 00019 APGB0003051 780 780 Processed 13/05/2022 1153348736 Lakshmi Bai ()
11 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23240420220364675 24/04/2022 Veeru Nayak 0213048WL0007787 Veeru Nayak 00019 APGB0003051 780 780 Processed 13/05/2022 1153348732 Veeru Nayak ()
12 PEAPALLY AP-13-048-013-012/030344
() 		0213048000NRG23240420220364702 24/04/2022 bagyamma 0213048WL0007787 bagyamma 00019 APGB0003051 780 780 Processed 13/05/2022 1153348749 bagyamma ()
13 PEAPALLY AP-13-048-013-012/030370
() 		0213048000NRG23240420220364725 24/04/2022 lakshmi bai 0213048WL0007787 lakshmi bai 00019 APGB0003051 780 780 Processed 13/05/2022 1153348743 lakshmi bai ()
14 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23240420220364731 24/04/2022 Anitha bai 0213048WL0007787 Anitha bai 00019 APGB0003051 780 780 Processed 13/05/2022 1153348741 Anitha bai ()
15 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23240420220364763 24/04/2022 Jyothibai 0213048WL0007787 Jyothibai 00019 APGB0003051 780 780 Processed 13/05/2022 1153348750 Jyothibai ()
16 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23240420220364773 24/04/2022 Lakshmi Bayee 0213048WL0007787 Lakshmi Bayee 00019 APGB0003051 780 780 Processed 13/05/2022 1153348735 Lakshmi Bayee ()
17 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23240420220364774 24/04/2022 Srinivasulu naik 0213048WL0007787 Srinivasulu naik 00019 APGB0003051 780 780 Processed 13/05/2022 1153348746 Srinivasulu naik ()
18 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23240420220364801 24/04/2022 vijayalakshmibai 0213048WL0007787 vijayalakshmibai 00019 APGB0003051 780 780 Processed 13/05/2022 1153348747 vijayalakshmibai ()
19 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23240420220364815 24/04/2022 BHARAT NAIAK 0213048WL0007787 BHARAT NAIAK 00019 APGB0003051 780 780 Processed 13/05/2022 1153348751 BHARAT NAIAK ()
20 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23240420220364816 24/04/2022 gouthami bai 0213048WL0007787 gouthami bai 00019 APGB0003051 780 780 Processed 13/05/2022 1153348752 gouthami bai ()
21 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23240420220364820 24/04/2022 MARATI JYOTHI 0213048WL0007787 MARATI JYOTHI 00019 APGB0003051 780 780 Processed 13/05/2022 1153348753 MARATI JYOTHI ()
22 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23240420220364819 24/04/2022 RAMAVATH RAVIKUMAR NAIK 0213048WL0007787 RAMAVATH RAVIKUMAR NAIK 00019 APGB0003051 780 780 Processed 13/05/2022 1153348742 RAMAVATH RAVIKUMAR NAIK ()
SubTotal 17356 17356
23 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23240420220364597 24/04/2022 balaji naik 0213048WL0007787 balaji naik 00019 APGB0003175 780 780 Rejected 13/05/2022 1153348754 No Such Account
SubTotal 780 780
24 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23240420220364542 24/04/2022 Rukmini bai 0213048WL0007787 Rukmini bai 00415 SBIN0002779 780 780 Processed 13/05/2022 1153348755 MISS NENAVATH RUKMINI BAI ()
SubTotal 780 780
25 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23240420220364817 24/04/2022 aruna 0213048WL0007787 aruna 00468 UBIN0810193 780 780 Processed 12/05/2022 1153348756 aruna ()
SubTotal 780 780
26 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23240420220364559 24/04/2022 Nagendra naik 0213048WL0007787 Nagendra naik 00468 UBIN0811254 780 780 Processed 12/05/2022 1153348757 Nagendra naik ()
SubTotal 780 780
Total 20476 20476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240422FTO_29786 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 17356
2 PEAPALLY AP0213048_240422FTO_29786 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 780
3 PEAPALLY AP0213048_240422FTO_29786 STATE BANK OF INDIA SBIN0002779 PEAPULLY 780
4 PEAPALLY AP0213048_240422FTO_29786 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 780
5 PEAPALLY AP0213048_240422FTO_29786 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 780

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