Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230922FTO_216579
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-13-048-011-010/030650
() 		0213048000NRG22230920223429150 23/09/2022 Achamma 0213048WL2136821 Achamma 00019 APGB0003051 1001 1001 Processed 03/12/2022 6864124861 Achamma ()
2 PEAPALLY AP-13-048-014-013/010303
() 		0213048000NRG22230920223429146 23/09/2022 Kalavati 0213048WL2136820 Kalavati 00019 APGB0003051 276 276 Processed 03/12/2022 6864124860 Kalavati ()
3 PEAPALLY AP-13-048-014-013/010574
() 		0213048000NRG22230920223429147 23/09/2022 Rama 0213048WL2136820 Rama 00019 APGB0003051 276 276 Processed 03/12/2022 6864124859 Rama ()
4 PEAPALLY AP-13-048-014-013/010808
() 		0213048000NRG22230920223429148 23/09/2022 KAIRUN BEE 0213048WL2136820 KAIRUN BEE 00019 APGB0003051 762 762 Processed 03/12/2022 6864124862 KAIRUN BEE ()
5 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG22230920223429139 23/09/2022 lakshmidevi 0213048WL2136819 lakshmidevi 00019 APGB0003051 1252 1252 Processed 03/12/2022 6864124863 lakshmidevi ()
6 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG22230920223429140 23/09/2022 lakshmidevi 0213048WL2136819 lakshmidevi 00019 APGB0003051 1000 1000 Processed 03/12/2022 6864124864 lakshmidevi ()
7 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG22230920223429141 23/09/2022 lakshmidevi 0213048WL2136819 lakshmidevi 00019 APGB0003051 1457 1457 Processed 03/12/2022 6864124866 lakshmidevi ()
8 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG22230920223429142 23/09/2022 lakshmidevi 0213048WL2136819 lakshmidevi 00019 APGB0003051 851 851 Processed 03/12/2022 6864124865 lakshmidevi ()
9 PEAPALLY AP-13-048-026-019/20370
() 		0213048000NRG22230920223429126 23/09/2022 Boddu Varalakshmi 0213048WL2136817 Boddu Varalakshmi 00019 APGB0003051 1211 1211 Processed 03/12/2022 6864124867 Boddu Varalakshmi ()
SubTotal 8086 8086
10 PEAPALLY AP-13-048-017-015/60011
() 		0213048000NRG22230920223429112 23/09/2022 Dalavai Mallikarjuna 0213048WL2136813 Dalavai Mallikarjuna 00019 APGB0003125 1202 1202 Processed 03/12/2022 6864124870 Dalavai Mallikarjuna ()
11 PEAPALLY AP-13-048-017-015/60011
() 		0213048000NRG22230920223429113 23/09/2022 Dalavai Mallikarjuna 0213048WL2136813 Dalavai Mallikarjuna 00019 APGB0003125 1076 1076 Processed 03/12/2022 6864124871 Dalavai Mallikarjuna ()
12 PEAPALLY AP-13-048-017-015/60011
() 		0213048000NRG22230920223429115 23/09/2022 Dalavai Mallikarjuna 0213048WL2136813 Dalavai Mallikarjuna 00019 APGB0003125 1257 1257 Processed 03/12/2022 6864124869 Dalavai Mallikarjuna ()
13 PEAPALLY AP-13-048-024-018/60328
() 		0213048000NRG22230920223429118 23/09/2022 g venkateswarama 0213048WL2136814 g venkateswarama 00019 APGB0003125 1194 1194 Processed 03/12/2022 6864124868 g venkateswarama ()
SubTotal 4729 4729
14 PEAPALLY AP-13-048-026-019/020364
() 		0213048000NRG22230920223429125 23/09/2022 B Vijaya Baskar Reddy 0213048WL2136817 B Vijaya Baskar Reddy 00078 CNRB0013125 1211 1211 Processed 03/12/2022 6864124873 B Vijaya Baskar Reddy ()
15 PEAPALLY AP-13-048-026-019/020364
() 		0213048000NRG22230920223429127 23/09/2022 B Vijaya Baskar Reddy 0213048WL2136817 B Vijaya Baskar Reddy 00078 CNRB0013125 1050 1050 Processed 03/12/2022 6864124872 B Vijaya Baskar Reddy ()
SubTotal 2261 2261
16 PEAPALLY AP-13-048-017-015/60006
() 		0213048000NRG22230920223429111 23/09/2022 DUDEKULA MOULALI 0213048WL2136813 DUDEKULA MOULALI 00415 SBIN0013164 1240 1240 Processed 03/12/2022 6864124874 MR DUDAKULA MOULALI ()
17 PEAPALLY AP-13-048-017-015/60006
() 		0213048000NRG22230920223429114 23/09/2022 DUDEKULA MOULALI 0213048WL2136813 DUDEKULA MOULALI 00415 SBIN0013164 1269 1269 Processed 03/12/2022 6864124875 MR DUDAKULA MOULALI ()
SubTotal 2509 2509
18 PEAPALLY AP-13-048-013-012/020437
() 		0213048000NRG22230920223429124 23/09/2022 Sreekanth 0213048WL2136816 Sreekanth 00415 SBIN0021184 1206 1206 Processed 03/12/2022 6864124876 MR BINGI SREEKANTH ()
SubTotal 1206 1206
19 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG22230920223429116 23/09/2022 Nagalakshmi 0213048WL2136814 Nagalakshmi 00468 UBIN0822451 1295 1295 Processed 03/12/2022 6864124878 Nagalakshmi ()
20 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG22230920223429117 23/09/2022 Nagalakshmi 0213048WL2136814 Nagalakshmi 00468 UBIN0822451 1291 1291 Processed 03/12/2022 6864124877 Nagalakshmi ()
SubTotal 2586 2586
Total 21377 21377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230922FTO_216579 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 8086
2 PEAPALLY AP0213048_230922FTO_216579 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4729
3 PEAPALLY AP0213048_230922FTO_216579 Canara Bank CNRB0013125 YADIKI 2261
4 PEAPALLY AP0213048_230922FTO_216579 STATE BANK OF INDIA SBIN0013164 PAMIDI 2509
5 PEAPALLY AP0213048_230922FTO_216579 STATE BANK OF INDIA SBIN0021184 DHONE 1206
6 PEAPALLY AP0213048_230922FTO_216579 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2586

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