Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_181022FTO_246336
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-13-048-005-007/011168
() 		0213048000NRG23181020222892107 18/10/2022 GOWTHAMI 0213048WL0081071 GOWTHAMI 00019 APGB0003146 3855 3855 Processed 07/12/2022 6984674883 GOWTHAMI ()
2 PEAPALLY AP-13-048-005-007/1147561
() 		0213048000NRG23181020222892117 18/10/2022 Mangali Nagabhusanamma 0213048WL0081078 Mangali Nagabhusanamma 00019 APGB0003146 3598 3598 Processed 07/12/2022 6984674880 Mangali Nagabhusanamma ()
3 PEAPALLY AP-13-048-005-007/14712
() 		0213048000NRG23181020222892110 18/10/2022 LAKIIREDDY GEETHA KUMARI 0213048WL0081073 LAKIIREDDY GEETHA KUMARI 00019 APGB0003146 1799 1799 Processed 07/12/2022 6984674885 LAKIIREDDY GEETHA KUMARI ()
4 PEAPALLY AP-13-048-005-007/14712
() 		0213048000NRG23181020222892109 18/10/2022 LAKKIREDDY RAVI KUMAR 0213048WL0081073 LAKKIREDDY RAVI KUMAR 00019 APGB0003146 1799 1799 Processed 07/12/2022 6984674884 LAKKIREDDY RAVI KUMAR ()
5 PEAPALLY AP-13-048-005-007/14719
() 		0213048000NRG23181020222892103 18/10/2022 SYED MUNNI 0213048WL0081069 SYED MUNNI 00019 APGB0003146 3855 3855 Processed 07/12/2022 6984674882 SYED MUNNI ()
6 PEAPALLY AP-13-048-007-009/010079
() 		0213048000NRG23171020222891855 18/10/2022 Lakshmidevi 0213048WL0081002 Lakshmidevi 00019 APGB0003146 1542 1542 Processed 07/12/2022 6984674881 Lakshmidevi ()
SubTotal 16448 16448
7 PEAPALLY AP-13-048-003-003/020167
() 		0213048000NRG23171020222891670 18/10/2022 Saketh Reddy 0213048WL0080949 Saketh Reddy 00415 SBIN0002779 1020 1020 Processed 07/12/2022 6984674890 MR BATTULA SAKETH REDDY ()
8 PEAPALLY AP-13-048-005-007/013905
() 		0213048000NRG23181020222892113 18/10/2022 Chakali Eswaramma 0213048WL0081075 Chakali Eswaramma 00415 SBIN0002779 3598 3598 Processed 07/12/2022 6984674888 MR CHAKALI ESWARAMMA ()
9 PEAPALLY AP-13-048-005-007/013905
() 		0213048000NRG23181020222892114 18/10/2022 Chakali Raju 0213048WL0081075 Chakali Raju 00415 SBIN0002779 3598 3598 Processed 07/12/2022 6984674886 MR CHAKALI RAJU ()
10 PEAPALLY AP-13-048-005-007/14719
() 		0213048000NRG23181020222892102 18/10/2022 SYED RAJAK VALI 0213048WL0081069 SYED RAJAK VALI 00415 SBIN0002779 3855 3855 Processed 07/12/2022 6984674889 MR SYED RAJAK VALI ()
11 PEAPALLY AP-13-048-005-007/147397
() 		0213048000NRG23181020222892108 18/10/2022 CHEVITI SREENIVASULLU 0213048WL0081072 CHEVITI SREENIVASULLU 00415 SBIN0002779 3598 3598 Processed 07/12/2022 6984674887 MR MEKALA SREENIVASULU ()
SubTotal 15669 15669
12 PEAPALLY AP-13-048-007-009/010746
() 		0213048000NRG23171020222891859 18/10/2022 jayasimha reddy 0213048WL0081002 jayasimha reddy 00415 SBIN0002807 1542 1542 Processed 07/12/2022 6984674891 MR METTU JAYASIMHAREDDY ()
SubTotal 1542 1542
13 PEAPALLY AP-13-048-003-003/010788
() 		0213048000NRG23171020222891538 18/10/2022 Narayana Swami 0213048WL0080893 Narayana Swami 00468 UBIN0822451 929 929 Processed 07/12/2022 6984674892 Narayana Swami ()
SubTotal 929 929
Total 34588 34588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_181022FTO_246336 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 16448
2 PEAPALLY AP0213048_181022FTO_246336 STATE BANK OF INDIA SBIN0002779 PEAPULLY 15669
3 PEAPALLY AP0213048_181022FTO_246336 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1542
4 PEAPALLY AP0213048_181022FTO_246336 UNION BANK OF INDIA UBIN0822451 PEAPULLY 929

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