Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_130722FTO_133728
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-13-048-024-018/010445
() 		0213048000NRG22130720223420994 13/07/2022 Pedda Vanurappa 0213048WL2135367 Pedda Vanurappa 00019 APGB0001009 1290 1290 Processed 27/07/2022 3377142768 Pedda Vanurappa ()
SubTotal 1290 1290
2 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG22130720223420968 13/07/2022 chakali subbamma 0213048WL2135363 chakali subbamma 00019 APGB0003125 1226 1226 Rejected 17/08/2022 N0722016AEC051 No Such Account
3 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG22130720223420969 13/07/2022 chakali subbamma 0213048WL2135363 chakali subbamma 00019 APGB0003125 1135 1135 Rejected 17/08/2022 N0722016AEC041 No Such Account
4 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG22130720223420970 13/07/2022 Pedda Nagi Reddy 0213048WL2135364 Pedda Nagi Reddy 00019 APGB0003125 629 629 Processed 27/07/2022 3377142772 Pedda Nagi Reddy ()
5 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG22130720223420971 13/07/2022 Siva Sankar 0213048WL2135364 Siva Sankar 00019 APGB0003125 629 629 Processed 27/07/2022 3377142777 Siva Sankar ()
6 PEAPALLY AP-13-048-020-016/010416
() 		0213048000NRG22130720223420972 13/07/2022 Narayana 0213048WL2135364 Narayana 00019 APGB0003125 629 629 Processed 27/07/2022 3377142770 Narayana ()
7 PEAPALLY AP-13-048-020-016/010710
() 		0213048000NRG22130720223420973 13/07/2022 maheshwara reddy 0213048WL2135364 maheshwara reddy 00019 APGB0003125 629 629 Processed 27/07/2022 3377142773 maheshwara reddy ()
8 PEAPALLY AP-13-048-024-018/010521
() 		0213048000NRG22130720223420995 13/07/2022 .Sriraamulu 0213048WL2135367 .Sriraamulu 00019 APGB0003125 1290 1290 Processed 27/07/2022 3377142776 Sriraamulu ()
9 PEAPALLY AP-13-048-024-018/020730
() 		0213048000NRG22130720223420996 13/07/2022 pedda narayana reddy 0213048WL2135367 pedda narayana reddy 00019 APGB0003125 800 800 Processed 27/07/2022 3377142769 pedda narayana reddy ()
10 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG22130720223420997 13/07/2022 Obul Reddi 0213048WL2135367 Obul Reddi 00019 APGB0003125 900 900 Processed 27/07/2022 3377142771 Obul Reddi ()
11 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG22130720223420998 13/07/2022 Narasimhudu 0213048WL2135367 Narasimhudu 00019 APGB0003125 900 900 Processed 27/07/2022 3377142774 Narasimhudu ()
12 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG22130720223421000 13/07/2022 Venkatesh 0213048WL2135367 Venkatesh 00019 APGB0003125 900 900 Processed 27/07/2022 3377142775 Venkatesh ()
SubTotal 9667 9667
13 PEAPALLY AP-13-048-005-007/011080
() 		0213048000NRG22110720223420951 13/07/2022 Varalu 0213048WL2135360 Varalu 00019 APGB0003146 1350 1350 Processed 27/07/2022 3377142802 Varalu ()
14 PEAPALLY AP-13-048-005-007/011080
() 		0213048000NRG22110720223420952 13/07/2022 Varalu 0213048WL2135360 Varalu 00019 APGB0003146 1292 1292 Processed 27/07/2022 3377142801 Varalu ()
15 PEAPALLY AP-13-048-006-008/010012
() 		0213048000NRG22120720223420954 13/07/2022 Ratnamma Kothagolla 0213048WL2135361 Ratnamma Kothagolla 00019 APGB0003146 1224 1224 Processed 27/07/2022 3377142803 Ratnamma Kothagolla ()
16 PEAPALLY AP-13-048-006-008/010012
() 		0213048000NRG22120720223420955 13/07/2022 Ratnamma Kothagolla 0213048WL2135361 Ratnamma Kothagolla 00019 APGB0003146 778 778 Processed 27/07/2022 3377142804 Ratnamma Kothagolla ()
17 PEAPALLY AP-13-048-007-009/010634
() 		0213048000NRG22130720223421036 13/07/2022 nirmala 0213048WL2135369 nirmala 00019 APGB0003146 1470 1470 Processed 27/07/2022 3377142779 nirmala ()
18 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG22130720223421047 13/07/2022 Sreedevi 0213048WL2135374 Sreedevi 00019 APGB0003146 1100 1100 Processed 27/07/2022 3377142780 Sreedevi ()
19 PEAPALLY AP-13-048-008-009/020328
() 		0213048000NRG22130720223421044 13/07/2022 beebi 0213048WL2135374 beebi 00019 APGB0003146 1470 1470 Processed 27/07/2022 3377142806 beebi ()
20 PEAPALLY AP-13-048-008-009/020328
() 		0213048000NRG22130720223421045 13/07/2022 beebi 0213048WL2135374 beebi 00019 APGB0003146 1470 1470 Processed 27/07/2022 3377142805 beebi ()
21 PEAPALLY AP-13-048-008-009/020336
() 		0213048000NRG22130720223421046 13/07/2022 siva reddy 0213048WL2135374 siva reddy 00019 APGB0003146 1100 1100 Processed 27/07/2022 3377142778 siva reddy ()
SubTotal 11254 11254
22 PEAPALLY AP-13-048-010-010/010729
() 		0213048000NRG22120720223420958 13/07/2022 Subadramma 0213048WL2135362 Subadramma 00019 APGB0003175 1470 1470 Processed 27/07/2022 3377142814 Subadramma ()
23 PEAPALLY AP-13-048-010-010/010800
() 		0213048000NRG22120720223420966 13/07/2022 Moula 0213048WL2135362 Moula 00019 APGB0003175 1225 1225 Processed 27/07/2022 3377142781 Moula ()
24 PEAPALLY AP-13-048-010-010/010976
() 		0213048000NRG22120720223420959 13/07/2022 Haqeem Basha 0213048WL2135362 Haqeem Basha 00019 APGB0003175 1470 1470 Processed 27/07/2022 3377142785 Haqeem Basha ()
25 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG22120720223420965 13/07/2022 Saraswati 0213048WL2135362 Saraswati 00019 APGB0003175 980 980 Processed 27/07/2022 3377142784 Saraswati ()
26 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG22120720223420960 13/07/2022 Ramesh 0213048WL2135362 Ramesh 00019 APGB0003175 1470 1470 Processed 27/07/2022 3377142783 Ramesh ()
27 PEAPALLY AP-13-048-010-010/012245
() 		0213048000NRG22120720223420961 13/07/2022 Manasa 0213048WL2135362 Manasa 00019 APGB0003175 1470 1470 Processed 27/07/2022 3377142786 Manasa ()
28 PEAPALLY AP-13-048-010-010/012245
() 		0213048000NRG22120720223420962 13/07/2022 Manasa 0213048WL2135362 Manasa 00019 APGB0003175 1470 1470 Processed 27/07/2022 3377142787 Manasa ()
29 PEAPALLY AP-13-048-011-010/030622
() 		0213048000NRG22130720223421043 13/07/2022 Syamalamma 0213048WL2135373 Syamalamma 00019 APGB0003175 1135 1135 Processed 27/07/2022 3377142782 Syamalamma ()
SubTotal 10690 10690
30 PEAPALLY AP-13-048-001-001/011035
() 		0213048000NRG22130720223421040 13/07/2022 Ganesh 0213048WL2135371 Ganesh 00415 SBIN0002779 917 917 Processed 27/07/2022 3377142795 MR KARLAKUNTA GANESH ()
31 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG22130720223421041 13/07/2022 AYESHA BEGUM 0213048WL2135372 AYESHA BEGUM 00415 SBIN0002779 1312 1312 Processed 27/07/2022 3377142812 MS CHITRACHEDU AYESHA BEGAM ()
32 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG22130720223421042 13/07/2022 AYESHA BEGUM 0213048WL2135372 AYESHA BEGUM 00415 SBIN0002779 1000 1000 Processed 27/07/2022 3377142811 MS CHITRACHEDU AYESHA BEGAM ()
33 PEAPALLY AP-13-048-005-007/14615
() 		0213048000NRG22110720223420950 13/07/2022 boya mahesh 0213048WL2135360 boya mahesh 00415 SBIN0002779 1323 1323 Processed 27/07/2022 3377142800 MR BOYA MAHESH ()
34 PEAPALLY AP-13-048-006-008/010221
() 		0213048000NRG22120720223420956 13/07/2022 Koppala Yellaiah 0213048WL2135361 Koppala Yellaiah 00415 SBIN0002779 1127 1127 Processed 27/07/2022 3377142813 KOPPALA YELLAIAH ()
35 PEAPALLY AP-13-048-007-009/010076
() 		0213048000NRG22130720223421035 13/07/2022 Balaraju 0213048WL2135369 Balaraju 00415 SBIN0002779 1470 1470 Processed 27/07/2022 3377142794 MR DARSINABOINA BALARAJU ()
36 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG22130720223421048 13/07/2022 Venkataramudu 0213048WL2135374 Venkataramudu 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3377142791 MR ARIGELA VENKATA RAMUDU ()
37 PEAPALLY AP-13-048-020-016/010723
() 		0213048000NRG22130720223420974 13/07/2022 Tirumala Reddy 0213048WL2135364 Tirumala Reddy 00415 SBIN0002779 629 629 Processed 27/07/2022 3377142790 MR PONGURU THIRUMALA REDDY ()
38 PEAPALLY AP-13-048-023-017/020003
() 		0213048000NRG22130720223421037 13/07/2022 Lakshmidevi 0213048WL2135370 Lakshmidevi 00415 SBIN0002779 1375 1375 Processed 27/07/2022 3377142793 MR POTLAPATI LAXMIDEVI ()
39 PEAPALLY AP-13-048-024-018/040203
() 		0213048000NRG22130720223420999 13/07/2022 Venkatramudu 0213048WL2135367 Venkatramudu 00415 SBIN0002779 900 900 Processed 27/07/2022 3377142792 SUNKARA VENKATARAMUDU ()
SubTotal 11153 11153
40 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG22110720223420953 13/07/2022 B MALLIKARJUNA 0213048WL2135360 B MALLIKARJUNA 00468 UBIN0822451 1089 1089 Processed 27/07/2022 3377142799 B MALLIKARJUNA ()
41 PEAPALLY AP-13-048-008-009/020429
() 		0213048000NRG22130720223421049 13/07/2022 jayalakshmi 0213048WL2135374 jayalakshmi 00468 UBIN0822451 1071 1071 Processed 27/07/2022 3377142797 jayalakshmi ()
42 PEAPALLY AP-13-048-022-017/040196
() 		0213048000NRG22130720223420977 13/07/2022 Rama Chandrudu 0213048WL2135365 Rama Chandrudu 00468 UBIN0822451 585 585 Processed 27/07/2022 3377142798 Rama Chandrudu ()
43 PEAPALLY AP-13-048-023-017/020360
() 		0213048000NRG22130720223421038 13/07/2022 Jayamma 0213048WL2135370 Jayamma 00468 UBIN0822451 1375 1375 Processed 27/07/2022 3377142796 Jayamma ()
SubTotal 4120 4120
44 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG22130720223421039 13/07/2022 Midde Giddiah 0213048WL2135371 Midde Giddiah 00691 IPOS0000001 1040 1040 Processed 27/07/2022 3377142788 Midde Giddiah ()
45 PEAPALLY AP-13-048-005-007/014491
() 		0213048000NRG22110720223420949 13/07/2022 Vanaja 0213048WL2135360 Vanaja 00691 IPOS0000001 1323 1323 Processed 27/07/2022 3377142789 Vanaja ()
SubTotal 2363 2363
46 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG22120720223420957 13/07/2022 Kondapuaram Ramu 0213048WL2135361 Kondapuaram Ramu 00703 AIRP0000001 600 600 Processed 28/07/2022 3377142767 Kondapuaram Ramu ()
47 PEAPALLY AP-13-048-010-010/010131
() 		0213048000NRG22120720223420967 13/07/2022 Raabia 0213048WL2135362 Raabia 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3377142815 Raabia ()
48 PEAPALLY AP-13-048-010-010/40029
() 		0213048000NRG22120720223420963 13/07/2022 SHAIK HUSSAIN VALI 0213048WL2135362 SHAIK HUSSAIN VALI 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3377142809 SHAIK HUSSAIN VALI ()
49 PEAPALLY AP-13-048-010-010/40029
() 		0213048000NRG22120720223420964 13/07/2022 SHAIK HUSSAIN VALI 0213048WL2135362 SHAIK HUSSAIN VALI 00703 AIRP0000001 1470 1470 Rejected 17/08/2022 N0722016AEC071 A/c Blocked or Frozen
SubTotal 5010 5010
Total 55547 55547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_130722FTO_133728 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1290
2 PEAPALLY AP0213048_130722FTO_133728 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 9667
3 PEAPALLY AP0213048_130722FTO_133728 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 11254
4 PEAPALLY AP0213048_130722FTO_133728 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 10690
5 PEAPALLY AP0213048_130722FTO_133728 STATE BANK OF INDIA SBIN0002779 PEAPULLY 11153
6 PEAPALLY AP0213048_130722FTO_133728 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4120
7 PEAPALLY AP0213048_130722FTO_133728 India Post Payments Bank IPOS0000001 KURNOOL 2363
8 PEAPALLY AP0213048_130722FTO_133728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5010

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