Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_180323FTO_421168
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-13-048-011-010/030485
() 		0213048000NRG23180320233725503 18/03/2023 Krishnamurthy 0213048WL160037 Krishnamurthy 00019 APGB0003051 450 450 Processed 01/04/2023 0412489597 Krishnamurthy ()
2 PEAPALLY AP-13-048-011-010/030734
() 		0213048000NRG23180320233725598 18/03/2023 mallappa 0213048WL160037 mallappa 00019 APGB0003051 900 900 Processed 01/04/2023 0412489601 mallappa ()
3 PEAPALLY AP-13-048-015-013/020002
() 		0213048000NRG23180320233720977 18/03/2023 Ramudu 0213048WL159902 Ramudu 00019 APGB0003051 1131 1131 Processed 01/04/2023 0412489600 Ramudu ()
4 PEAPALLY AP-13-048-015-013/020088
() 		0213048000NRG23180320233721021 18/03/2023 Neelaati 0213048WL159902 Neelaati 00019 APGB0003051 679 679 Processed 01/04/2023 0412489599 Neelaati ()
5 PEAPALLY AP-13-048-015-013/020285
() 		0213048000NRG23180320233721077 18/03/2023 Lakshmidevi 0213048WL159902 Lakshmidevi 00019 APGB0003051 679 679 Processed 01/04/2023 0412489598 Lakshmidevi ()
SubTotal 3839 3839
6 PEAPALLY AP-13-048-011-010/030757
() 		0213048000NRG23180320233725616 18/03/2023 Lingamaih 0213048WL160037 Lingamaih 00019 APGB0003125 450 450 Processed 01/04/2023 0412489607 Lingamaih ()
7 PEAPALLY AP-13-048-020-016/010708
() 		0213048000NRG23180320233725160 18/03/2023 RANI 0213048WL160033 RANI 00019 APGB0003125 219 219 Processed 01/04/2023 0412489609 RANI ()
8 PEAPALLY AP-13-048-024-018/010001
() 		0213048000NRG23180320233721640 18/03/2023 HAZI VALI BASHA 0213048WL159916 HAZI VALI BASHA 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489612 HAZI VALI BASHA ()
9 PEAPALLY AP-13-048-024-018/010038
() 		0213048000NRG23180320233721654 18/03/2023 Daile Rajesh 0213048WL159916 Daile Rajesh 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489621 Daile Rajesh ()
10 PEAPALLY AP-13-048-024-018/010095
() 		0213048000NRG23180320233722062 18/03/2023 Sowjanya B 0213048WL159945 Sowjanya B 00019 APGB0003125 1125 1125 Processed 01/04/2023 0412489616 Sowjanya B ()
11 PEAPALLY AP-13-048-024-018/010096
() 		0213048000NRG23180320233721668 18/03/2023 Lakshminaryana 0213048WL159916 Lakshminaryana 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489620 Lakshminaryana ()
12 PEAPALLY AP-13-048-024-018/010120
() 		0213048000NRG23180320233721681 18/03/2023 dhanusha 0213048WL159916 dhanusha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489614 dhanusha ()
13 PEAPALLY AP-13-048-024-018/010127
() 		0213048000NRG23180320233721684 18/03/2023 ramanaidu 0213048WL159916 ramanaidu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489611 ramanaidu ()
14 PEAPALLY AP-13-048-024-018/010132
() 		0213048000NRG23180320233722067 18/03/2023 Shanthi V 0213048WL159945 Shanthi V 00019 APGB0003125 1125 1125 Processed 01/04/2023 0412489608 Shanthi V ()
15 PEAPALLY AP-13-048-024-018/010156
() 		0213048000NRG23180320233722071 18/03/2023 Vannela Ravi 0213048WL159945 Vannela Ravi 00019 APGB0003125 1125 1125 Processed 01/04/2023 0412489623 Vannela Ravi ()
16 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23180320233722078 18/03/2023 Veeranjaneya 0213048WL159945 Veeranjaneya 00019 APGB0003125 1125 1125 Processed 01/04/2023 0412489604 Veeranjaneya ()
17 PEAPALLY AP-13-048-024-018/010210
() 		0213048000NRG23180320233721702 18/03/2023 Vamsi krishna 0213048WL159916 Vamsi krishna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489617 Vamsi krishna ()
18 PEAPALLY AP-13-048-024-018/010213
() 		0213048000NRG23180320233721703 18/03/2023 Karthik m 0213048WL159916 Karthik m 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489618 Karthik m ()
19 PEAPALLY AP-13-048-024-018/010225
() 		0213048000NRG23180320233722094 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1125 1125 Processed 01/04/2023 0412489605 Lakshmidevi ()
20 PEAPALLY AP-13-048-024-018/010271
() 		0213048000NRG23180320233722107 18/03/2023 Peddakullaiayappa 0213048WL159945 Peddakullaiayappa 00019 APGB0003125 1125 1125 Processed 01/04/2023 0412489606 Peddakullaiayappa ()
21 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23180320233722114 18/03/2023 POTLI PEDDAKKA p 0213048WL159945 POTLI PEDDAKKA p 00019 APGB0003125 1125 1125 Processed 01/04/2023 0412489602 POTLI PEDDAKKA p ()
22 PEAPALLY AP-13-048-024-018/010393
() 		0213048000NRG23180320233721764 18/03/2023 Sangala Jyoter My 0213048WL159916 Sangala Jyoter My 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489625 Sangala Jyoter My ()
23 PEAPALLY AP-13-048-024-018/010408
() 		0213048000NRG23180320233721771 18/03/2023 chandrasekhar 0213048WL159916 chandrasekhar 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489615 chandrasekhar ()
24 PEAPALLY AP-13-048-024-018/010439
() 		0213048000NRG23180320233721783 18/03/2023 rajani 0213048WL159916 rajani 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489613 rajani ()
25 PEAPALLY AP-13-048-024-018/010462
() 		0213048000NRG23180320233721797 18/03/2023 Maile Susmitha 0213048WL159916 Maile Susmitha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489626 Maile Susmitha ()
26 PEAPALLY AP-13-048-024-018/010471
() 		0213048000NRG23180320233721803 18/03/2023 Jakkalacheruvu Chaitanya Deepthi 0213048WL159916 Jakkalacheruvu Chaitanya Deepthi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489619 Jakkalacheruvu Chaitanya Deepthi ()
27 PEAPALLY AP-13-048-024-018/010475
() 		0213048000NRG23180320233721804 18/03/2023 Gowrigalla Bhaskar 0213048WL159916 Gowrigalla Bhaskar 00019 APGB0003125 1350 1350 Processed 01/04/2023 0412489622 Gowrigalla Bhaskar ()
28 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23180320233722222 18/03/2023 Chakka Narasimhudu 0213048WL159945 Chakka Narasimhudu 00019 APGB0003125 900 900 Processed 01/04/2023 0412489603 Chakka Narasimhudu ()
29 PEAPALLY AP-13-048-024-018/040330
() 		0213048000NRG23180320233722231 18/03/2023 MALLIREDDYGARI RANGAREDDY 0213048WL159945 MALLIREDDYGARI RANGAREDDY 00019 APGB0003125 900 900 Processed 01/04/2023 0412489624 MALLIREDDYGARI RANGAREDDY ()
30 PEAPALLY AP-13-048-024-018/060020
() 		0213048000NRG23180320233724256 18/03/2023 harish 0213048WL160024 harish 00019 APGB0003125 845 845 Processed 01/04/2023 0412489610 harish ()
SubTotal 28739 28739
31 PEAPALLY AP-13-048-011-010/030744
() 		0213048000NRG23180320233725604 18/03/2023 ashok 0213048WL160037 ashok 00019 APGB0003146 300 300 Processed 01/04/2023 0412489627 ashok ()
32 PEAPALLY AP-13-048-011-010/030803
() 		0213048000NRG23180320233725640 18/03/2023 charan 0213048WL160037 charan 00019 APGB0003146 300 300 Processed 01/04/2023 0412489628 charan ()
SubTotal 600 600
33 PEAPALLY AP-13-048-011-010/030365
() 		0213048000NRG23180320233725423 18/03/2023 Rangamma 0213048WL160037 Rangamma 00019 APGB0003175 450 450 Processed 01/04/2023 0412489632 Rangamma ()
34 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG23180320233725589 18/03/2023 n rekha 0213048WL160037 n rekha 00019 APGB0003175 450 450 Processed 01/04/2023 0412489631 n rekha ()
35 PEAPALLY AP-13-048-011-010/030724
() 		0213048000NRG23180320233724493 18/03/2023 Manisekhar 0213048WL160027 Manisekhar 00019 APGB0003175 750 750 Processed 01/04/2023 0412489629 Manisekhar ()
36 PEAPALLY AP-13-048-011-010/030755
() 		0213048000NRG23180320233725613 18/03/2023 adilakshmi 0213048WL160037 adilakshmi 00019 APGB0003175 750 750 Processed 01/04/2023 0412489633 adilakshmi ()
37 PEAPALLY AP-13-048-011-010/030776
() 		0213048000NRG23180320233724508 18/03/2023 Vijaya Kumar 0213048WL160027 Vijaya Kumar 00019 APGB0003175 900 900 Processed 01/04/2023 0412489634 Vijaya Kumar ()
38 PEAPALLY AP-13-048-011-010/030783
() 		0213048000NRG23180320233725627 18/03/2023 tabitha 0213048WL160037 tabitha 00019 APGB0003175 450 450 Processed 01/04/2023 0412489635 tabitha ()
39 PEAPALLY AP-13-048-011-010/030793
() 		0213048000NRG23180320233725633 18/03/2023 YAKKALURI SANDYA 0213048WL160037 YAKKALURI SANDYA 00019 APGB0003175 900 900 Processed 01/04/2023 0412489638 YAKKALURI SANDYA ()
40 PEAPALLY AP-13-048-011-010/030797
() 		0213048000NRG23180320233725635 18/03/2023 lavanya 0213048WL160037 lavanya 00019 APGB0003175 450 450 Processed 01/04/2023 0412489636 lavanya ()
41 PEAPALLY AP-13-048-011-010/030797
() 		0213048000NRG23180320233725634 18/03/2023 nagarjuna 0213048WL160037 nagarjuna 00019 APGB0003175 450 450 Processed 01/04/2023 0412489637 nagarjuna ()
42 PEAPALLY AP-13-048-011-010/030804
() 		0213048000NRG23180320233725641 18/03/2023 SAVITRAMMA 0213048WL160037 SAVITRAMMA 00019 APGB0003175 450 450 Rejected 01/04/2023 0412489630 No Such Account
43 PEAPALLY AP-13-048-011-010/70064
() 		0213048000NRG23180320233725660 18/03/2023 BANDI SREELAKSHMI 0213048WL160037 BANDI SREELAKSHMI 00019 APGB0003175 450 450 Processed 01/04/2023 0412489639 BANDI SREELAKSHMI ()
SubTotal 6450 6450
44 PEAPALLY AP-13-048-024-018/010432
() 		0213048000NRG23180320233721779 18/03/2023 kavya 0213048WL159916 kavya 00078 CNRB0013126 1350 1350 Processed 01/04/2023 0412489640 kavya ()
SubTotal 1350 1350
45 PEAPALLY AP-13-048-011-010/030394
() 		0213048000NRG23180320233724447 18/03/2023 T SURENDRA BABU 0213048WL160027 T SURENDRA BABU 00176 IDIB000A116 750 750 Processed 01/04/2023 0412489641 T SURENDRA BABU ()
SubTotal 750 750
46 PEAPALLY AP-13-048-024-018/060279
() 		0213048000NRG23180320233724383 18/03/2023 Nagaraju 0213048WL160024 Nagaraju 00415 SBIN0000976 845 845 Processed 01/04/2023 0412489643 MR NAGARAJU PENUGONDA ()
SubTotal 845 845
47 PEAPALLY AP-13-048-003-003/010725
() 		0213048000NRG23180320233723712 18/03/2023 ragavendra 0213048WL159987 ragavendra 00415 SBIN0002779 755 755 Processed 01/04/2023 0412489648 MASTER PERUMALLA RAGHAVENDRA ()
48 PEAPALLY AP-13-048-003-003/10796
() 		0213048000NRG23180320233723751 18/03/2023 Thirupathi Kartheek 0213048WL159987 Thirupathi Kartheek 00415 SBIN0002779 755 755 Processed 01/04/2023 0412489650 MR THIRUPATHI KARTHEEK ()
49 PEAPALLY AP-13-048-011-010/030657
() 		0213048000NRG23180320233725583 18/03/2023 Manohar Rao 0213048WL160037 Manohar Rao 00415 SBIN0002779 600 600 Processed 01/04/2023 0412489644 MR RASIPOGULA MANOHAR RAO ()
50 PEAPALLY AP-13-048-011-010/030671
() 		0213048000NRG23180320233724488 18/03/2023 Rangaswamy 0213048WL160027 Rangaswamy 00415 SBIN0002779 900 900 Processed 01/04/2023 0412489647 MR TURUPUNATI RANGASWAMY ()
51 PEAPALLY AP-13-048-011-010/030780
() 		0213048000NRG23180320233724510 18/03/2023 Dastagiri 0213048WL160027 Dastagiri 00415 SBIN0002779 900 900 Processed 01/04/2023 0412489649 MR RASIPOGULA DASTAGIRI ()
52 PEAPALLY AP-13-048-012-011/20877
() 		0213048000NRG23180320233721362 18/03/2023 Orsu Venkateswarlu 0213048WL159904 Orsu Venkateswarlu 00415 SBIN0002779 608 608 Processed 01/04/2023 0412489655 MR ORSU VENKATESWARLU ()
53 PEAPALLY AP-13-048-015-013/020035
() 		0213048000NRG23180320233720998 18/03/2023 venkatesh 0213048WL159902 venkatesh 00415 SBIN0002779 1131 1131 Processed 01/04/2023 0412489646 MR AVULA VENKATESH ()
54 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23180320233721155 18/03/2023 Avula Ramesh 0213048WL159902 Avula Ramesh 00415 SBIN0002779 679 679 Processed 01/04/2023 0412489645 MR AVULA RAMESH ()
55 PEAPALLY AP-13-048-015-013/30103
() 		0213048000NRG23180320233721158 18/03/2023 Mangali Venkateswarlu 0213048WL159902 Mangali Venkateswarlu 00415 SBIN0002779 1131 1131 Processed 01/04/2023 0412489652 MR MANGALI VENKATESWARLU ()
56 PEAPALLY AP-13-048-016-014/010789
() 		0213048000NRG23180320233725105 18/03/2023 karna 0213048WL160032 karna 00415 SBIN0002779 750 750 Processed 01/04/2023 0412489654 MR KOVURI KARNA ()
57 PEAPALLY AP-13-048-022-017/040044
() 		0213048000NRG23180320233725232 18/03/2023 Pedda Madhu 0213048WL160034 Pedda Madhu 00415 SBIN0002779 801 801 Processed 01/04/2023 0412489651 MR PULLEM PEDDA MADHU ()
58 PEAPALLY AP-13-048-022-017/040115
() 		0213048000NRG23180320233725270 18/03/2023 Rajasekhar 0213048WL160034 Rajasekhar 00415 SBIN0002779 1068 1068 Processed 01/04/2023 0412489653 MR MAILA RAJASEKHAR ()
59 PEAPALLY AP-13-048-024-018/010461
() 		0213048000NRG23180320233721796 18/03/2023 Maile Gangadevi 0213048WL159916 Maile Gangadevi 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0412489656 MS MAILE GANGADEVI ()
60 PEAPALLY AP-13-048-024-018/010464
() 		0213048000NRG23180320233721798 18/03/2023 Maile Charan Kumar 0213048WL159916 Maile Charan Kumar 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0412489657 MR MAILE CHARAN KUMAR ()
SubTotal 12778 12778
61 PEAPALLY AP-13-048-024-018/010323
() 		0213048000NRG23180320233721741 18/03/2023 mahamad rafi 0213048WL159916 mahamad rafi 00415 SBIN0011125 1350 1350 Processed 01/04/2023 0412489658 MR SHAIK MAHAMMAD RAFI ()
SubTotal 1350 1350
62 PEAPALLY AP-13-048-003-003/10794
() 		0213048000NRG23180320233723749 18/03/2023 Moka shiva kumar 0213048WL159987 Moka shiva kumar 00468 UBIN0822451 755 755 Processed 01/04/2023 0412489661 Moka shiva kumar ()
63 PEAPALLY AP-13-048-003-003/10795
() 		0213048000NRG23180320233723750 18/03/2023 Gunthakanti rajini 0213048WL159987 Gunthakanti rajini 00468 UBIN0822451 755 755 Processed 01/04/2023 0412489662 Gunthakanti rajini ()
64 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23180320233725467 18/03/2023 kumari 0213048WL160037 kumari 00468 UBIN0822451 450 450 Processed 01/04/2023 0412489660 kumari ()
65 PEAPALLY AP-13-048-016-014/010404
() 		0213048000NRG23180320233725055 18/03/2023 Ramalakshmamma 0213048WL160032 Ramalakshmamma 00468 UBIN0822451 750 750 Processed 01/04/2023 0412489659 Ramalakshmamma ()
SubTotal 2710 2710
66 PEAPALLY AP-13-048-024-018/010469
() 		0213048000NRG23180320233721802 18/03/2023 JAKKALACHERVU VENKATA RAMUDU 0213048WL159916 JAKKALACHERVU VENKATA RAMUDU 00691 IPOS0000001 1350 1350 Processed 01/04/2023 0412489642 JAKKALACHERVU VENKATA RAMUDU ()
SubTotal 1350 1350
Total 60761 60761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_180323FTO_421168 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3839
2 PEAPALLY AP0213048_180323FTO_421168 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 28739
3 PEAPALLY AP0213048_180323FTO_421168 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 600
4 PEAPALLY AP0213048_180323FTO_421168 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 6450
5 PEAPALLY AP0213048_180323FTO_421168 Canara Bank CNRB0013126 GOOTY II 1350
6 PEAPALLY AP0213048_180323FTO_421168 INDIAN BANK IDIB000A116 AVILALA 750
7 PEAPALLY AP0213048_180323FTO_421168 STATE BANK OF INDIA SBIN0000976 GOOTY 845
8 PEAPALLY AP0213048_180323FTO_421168 STATE BANK OF INDIA SBIN0002779 PEAPULLY 12778
9 PEAPALLY AP0213048_180323FTO_421168 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1350
10 PEAPALLY AP0213048_180323FTO_421168 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2710
11 PEAPALLY AP0213048_180323FTO_421168 India Post Payments Bank IPOS0000001 KURNOOL 1350

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