Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_121022FTO_240985
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-13-048-024-018/010021
() 		0213048000NRG22121020223435158 12/10/2022 SUMALATHA 0213048WL2137255 SUMALATHA 00019 APGB0003125 1361 1361 Processed 07/12/2022 6982618392 SUMALATHA ()
2 PEAPALLY AP-13-048-024-018/010049
() 		0213048000NRG22121020223435159 12/10/2022 Ramesh 0213048WL2137255 Ramesh 00019 APGB0003125 675 675 Processed 07/12/2022 6982618393 Ramesh ()
3 PEAPALLY AP-13-048-024-018/010078
() 		0213048000NRG22121020223435160 12/10/2022 Lakshmi Rangamma 0213048WL2137255 Lakshmi Rangamma 00019 APGB0003125 907 907 Processed 07/12/2022 6982618394 Lakshmi Rangamma ()
4 PEAPALLY AP-13-048-024-018/010079
() 		0213048000NRG22121020223435161 12/10/2022 Ramana 0213048WL2137255 Ramana 00019 APGB0003125 1361 1361 Processed 07/12/2022 6982618386 Ramana ()
5 PEAPALLY AP-13-048-024-018/010081
() 		0213048000NRG22121020223435162 12/10/2022 Ravi Kumar 0213048WL2137255 Ravi Kumar 00019 APGB0003125 1361 1361 Processed 07/12/2022 6982618391 Ravi Kumar ()
6 PEAPALLY AP-13-048-024-018/010084
() 		0213048000NRG22121020223435163 12/10/2022 Rangaswami 0213048WL2137255 Rangaswami 00019 APGB0003125 907 907 Processed 07/12/2022 6982618390 Rangaswami ()
7 PEAPALLY AP-13-048-024-018/010091
() 		0213048000NRG22121020223435164 12/10/2022 Leelavathi 0213048WL2137255 Leelavathi 00019 APGB0003125 1350 1350 Processed 07/12/2022 6982618387 Leelavathi ()
8 PEAPALLY AP-13-048-024-018/010202
() 		0213048000NRG22121020223435165 12/10/2022 Lakshmi k 0213048WL2137255 Lakshmi k 00019 APGB0003125 1350 1350 Processed 07/12/2022 6982618384 Lakshmi k ()
9 PEAPALLY AP-13-048-024-018/010203
() 		0213048000NRG22121020223435166 12/10/2022 Sneha m 0213048WL2137255 Sneha m 00019 APGB0003125 1350 1350 Processed 07/12/2022 6982618388 Sneha m ()
10 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG22121020223435167 12/10/2022 Nagaratnamma 0213048WL2137255 Nagaratnamma 00019 APGB0003125 1350 1350 Processed 07/12/2022 6982618383 Nagaratnamma ()
11 PEAPALLY AP-13-048-024-018/010207
() 		0213048000NRG22121020223435168 12/10/2022 Sivayya m 0213048WL2137255 Sivayya m 00019 APGB0003125 1350 1350 Processed 07/12/2022 6982618385 Sivayya m ()
12 PEAPALLY AP-13-048-024-018/010210
() 		0213048000NRG22121020223435169 12/10/2022 Vamsi krishna 0213048WL2137255 Vamsi krishna 00019 APGB0003125 1350 1350 Processed 07/12/2022 6982618395 Vamsi krishna ()
13 PEAPALLY AP-13-048-024-018/010213
() 		0213048000NRG22121020223435170 12/10/2022 Karthik m 0213048WL2137255 Karthik m 00019 APGB0003125 1350 1350 Processed 07/12/2022 6982618396 Karthik m ()
14 PEAPALLY AP-13-048-024-018/010227
() 		0213048000NRG22121020223435171 12/10/2022 Nagalakshmi 0213048WL2137255 Nagalakshmi 00019 APGB0003125 1350 1350 Processed 07/12/2022 6982618389 Nagalakshmi ()
15 PEAPALLY AP-13-048-024-018/010437
() 		0213048000NRG22121020223435172 12/10/2022 thippanna 0213048WL2137255 thippanna 00019 APGB0003125 1350 1350 Processed 07/12/2022 6982618382 thippanna ()
SubTotal 18722 18722
16 PEAPALLY AP-13-048-010-010/010030
() 		0213048000NRG22101020223433856 12/10/2022 Ramanamma 0213048WL2137191 Ramanamma 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618407 Ramanamma ()
17 PEAPALLY AP-13-048-010-010/010030
() 		0213048000NRG22101020223433855 12/10/2022 Timmaya 0213048WL2137191 Timmaya 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618399 Timmaya ()
18 PEAPALLY AP-13-048-010-010/010060
() 		0213048000NRG22101020223433858 12/10/2022 padmavathi 0213048WL2137191 padmavathi 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618406 padmavathi ()
19 PEAPALLY AP-13-048-010-010/010060
() 		0213048000NRG22101020223433857 12/10/2022 Shiva 0213048WL2137191 Shiva 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618405 Shiva ()
20 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG22101020223433859 12/10/2022 Maddiletamma 0213048WL2137191 Maddiletamma 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618404 Maddiletamma ()
21 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG22101020223433860 12/10/2022 Nagaraju 0213048WL2137191 Nagaraju 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618397 Nagaraju ()
22 PEAPALLY AP-13-048-010-010/010269
() 		0213048000NRG22101020223433862 12/10/2022 Thimmagurudu 0213048WL2137191 Thimmagurudu 00019 APGB0003175 1142 1142 Rejected 17/12/2022 6982618398 No Such Account
23 PEAPALLY AP-13-048-010-010/010269
() 		0213048000NRG22101020223433861 12/10/2022 Venkata Lachamma 0213048WL2137191 Venkata Lachamma 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618402 Venkata Lachamma ()
24 PEAPALLY AP-13-048-010-010/011901
() 		0213048000NRG22101020223433863 12/10/2022 raamudu 0213048WL2137191 raamudu 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618400 raamudu ()
25 PEAPALLY AP-13-048-010-010/011901
() 		0213048000NRG22101020223433864 12/10/2022 vijaya kumari 0213048WL2137191 vijaya kumari 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618403 vijaya kumari ()
26 PEAPALLY AP-13-048-010-010/012097
() 		0213048000NRG22101020223433865 12/10/2022 Chinnamaddulu 0213048WL2137191 Chinnamaddulu 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618401 Chinnamaddulu ()
27 PEAPALLY AP-13-048-010-010/012253
() 		0213048000NRG22101020223433867 12/10/2022 venkateswari 0213048WL2137191 venkateswari 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618408 venkateswari ()
28 PEAPALLY AP-13-048-010-010/012287
() 		0213048000NRG22101020223433869 12/10/2022 sandhya 0213048WL2137191 sandhya 00019 APGB0003175 1142 1142 Processed 07/12/2022 6982618409 sandhya ()
SubTotal 14846 14846
29 PEAPALLY AP-13-048-011-010/030394
() 		0213048000NRG22121020223435175 12/10/2022 T SURENDRA BABU 0213048WL2137257 T SURENDRA BABU 00176 IDIB000A116 702 702 Processed 07/12/2022 6982618410 T SURENDRA BABU ()
SubTotal 702 702
30 PEAPALLY AP-13-048-010-010/012287
() 		0213048000NRG22101020223433868 12/10/2022 ravi kumar 0213048WL2137191 ravi kumar 00415 SBIN0002779 1142 1142 Processed 07/12/2022 6982618411 MR S RAVI KUMAR ()
31 PEAPALLY AP-13-048-010-010/40040
() 		0213048000NRG22101020223433870 12/10/2022 MANGAMURI MADHANAMOHAN 0213048WL2137191 MANGAMURI MADHANAMOHAN 00415 SBIN0002779 952 952 Processed 07/12/2022 6982618412 MR MANGAMURI MADHANAMOHAN ()
32 PEAPALLY AP-13-048-010-010/40040
() 		0213048000NRG22101020223433871 12/10/2022 MANGAMURI PRIYANKA 0213048WL2137191 MANGAMURI PRIYANKA 00415 SBIN0002779 952 952 Processed 07/12/2022 6982618414 MRS MANGAMURI PRIYANKA ()
33 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG22121020223435174 12/10/2022 banuprashadu 0213048WL2137256 banuprashadu 00415 SBIN0002779 751 751 Processed 07/12/2022 6982618413 MR PAGIDI BANUPRASAD ()
SubTotal 3797 3797
34 PEAPALLY AP-13-048-010-010/012253
() 		0213048000NRG22101020223433866 12/10/2022 lakshmanna 0213048WL2137191 lakshmanna 00415 SBIN0021184 1142 1142 Processed 07/12/2022 6982618415 MR SALAVADHI LAKSHMANNA ()
SubTotal 1142 1142
35 PEAPALLY AP-13-048-024-018/60364
() 		0213048000NRG22121020223435173 12/10/2022 YERIKALA SHIVA LINGESWARA 0213048WL2137255 YERIKALA SHIVA LINGESWARA 00468 UBIN0822451 808 808 Processed 07/12/2022 6982618416 YERIKALA SHIVA LINGESWARA ()
SubTotal 808 808
Total 40017 40017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_121022FTO_240985 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 18722
2 PEAPALLY AP0213048_121022FTO_240985 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 14846
3 PEAPALLY AP0213048_121022FTO_240985 INDIAN BANK IDIB000A116 AVILALA 702
4 PEAPALLY AP0213048_121022FTO_240985 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3797
5 PEAPALLY AP0213048_121022FTO_240985 STATE BANK OF INDIA SBIN0021184 DHONE 1142
6 PEAPALLY AP0213048_121022FTO_240985 UNION BANK OF INDIA UBIN0822451 PEAPULLY 808

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