Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_300123FTO_365347
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-13-048-020-016/010344
() 		0213048000NRG23300120233163129 30/01/2023 amranath 0213048WL0131639 amranath 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595877618 amranath ()
2 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23300120233163145 30/01/2023 goutham 0213048WL0131639 goutham 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595877651 goutham ()
3 PEAPALLY AP-13-048-020-016/10756
() 		0213048000NRG23300120233163166 30/01/2023 Mangali vanitha kumari 0213048WL0131639 Mangali vanitha kumari 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595877619 Mangali vanitha kumari ()
4 PEAPALLY AP-13-048-020-016/10765
() 		0213048000NRG23300120233163167 30/01/2023 Pothula obulesh 0213048WL0131639 Pothula obulesh 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595877617 Pothula obulesh ()
SubTotal 4004 4004
5 PEAPALLY AP-13-048-010-010/010130
() 		0213048000NRG23300120233165109 30/01/2023 Anu 0213048WL0131731 Anu 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877631 Anu ()
6 PEAPALLY AP-13-048-010-010/010252
() 		0213048000NRG23300120233165117 30/01/2023 CHAKALI KOTTARAYUDU 0213048WL0131731 CHAKALI KOTTARAYUDU 00019 APGB0003175 842 842 Processed 08/02/2023 8595877624 CHAKALI KOTTARAYUDU ()
7 PEAPALLY AP-13-048-010-010/011353
() 		0213048000NRG23300120233165137 30/01/2023 Aradabanda lakshmi devi 0213048WL0131731 Aradabanda lakshmi devi 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877622 Aradabanda lakshmi devi ()
8 PEAPALLY AP-13-048-010-010/011747
() 		0213048000NRG23300120233165158 30/01/2023 Kotha Rayudu 0213048WL0131731 Kotha Rayudu 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877628 Kotha Rayudu ()
9 PEAPALLY AP-13-048-010-010/011872
() 		0213048000NRG23300120233165163 30/01/2023 suman 0213048WL0131731 suman 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877629 suman ()
10 PEAPALLY AP-13-048-010-010/012090
() 		0213048000NRG23300120233165168 30/01/2023 Chinna Kullai 0213048WL0131731 Chinna Kullai 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877650 Chinna Kullai ()
11 PEAPALLY AP-13-048-010-010/012131
() 		0213048000NRG23300120233165174 30/01/2023 FATHIMABHI 0213048WL0131731 FATHIMABHI 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877625 FATHIMABHI ()
12 PEAPALLY AP-13-048-010-010/012241
() 		0213048000NRG23300120233165180 30/01/2023 nagaraj 0213048WL0131731 nagaraj 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877630 nagaraj ()
13 PEAPALLY AP-13-048-010-010/012247
() 		0213048000NRG23300120233165182 30/01/2023 Vijay Bhaskar 0213048WL0131731 Vijay Bhaskar 00019 APGB0003175 842 842 Processed 08/02/2023 8595877626 Vijay Bhaskar ()
14 PEAPALLY AP-13-048-010-010/40054
() 		0213048000NRG23300120233165187 30/01/2023 SHAIK KOTTAM AFREEN 0213048WL0131731 SHAIK KOTTAM AFREEN 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877632 SHAIK KOTTAM AFREEN ()
15 PEAPALLY AP-13-048-010-010/40075
() 		0213048000NRG23300120233165193 30/01/2023 Shaik Mulla Habeebun 0213048WL0131731 Shaik Mulla Habeebun 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877627 Shaik Mulla Habeebun ()
16 PEAPALLY AP-13-048-010-010/40075
() 		0213048000NRG23300120233165192 30/01/2023 Shaik Mulla Hussain Peera 0213048WL0131731 Shaik Mulla Hussain Peera 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877621 Shaik Mulla Hussain Peera ()
17 PEAPALLY AP-13-048-010-010/40076
() 		0213048000NRG23300120233165195 30/01/2023 Urekili Khajabi 0213048WL0131731 Urekili Khajabi 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877620 Urekili Khajabi ()
18 PEAPALLY AP-13-048-010-010/40076
() 		0213048000NRG23300120233165194 30/01/2023 Urekili Khashi Saheb 0213048WL0131731 Urekili Khashi Saheb 00019 APGB0003175 1053 1053 Processed 08/02/2023 8595877623 Urekili Khashi Saheb ()
SubTotal 14320 14320
19 PEAPALLY AP-13-048-010-010/40028
() 		0213048000NRG23300120233165183 30/01/2023 CHAKALI KUMARI 0213048WL0131731 CHAKALI KUMARI 00045 BARB0DHONEX 1053 1053 Processed 08/02/2023 8595877649 CHAKALI KUMARI ()
SubTotal 1053 1053
20 PEAPALLY AP-13-048-010-010/010118
() 		0213048000NRG23300120233165108 30/01/2023 ISHITA 0213048WL0131731 ISHITA 00078 CNRB0013731 1053 1053 Processed 08/02/2023 8595877633 ISHITA ()
SubTotal 1053 1053
21 PEAPALLY AP-13-048-010-010/010135
() 		0213048000NRG23300120233165111 30/01/2023 Anil Kumar 0213048WL0131731 Anil Kumar 00168 ICIC0000688 1053 1053 Processed 08/02/2023 8595877634 Anil Kumar ()
SubTotal 1053 1053
22 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23300120233162505 30/01/2023 Dhana Lakshmi 0213048WL0131612 Dhana Lakshmi 00415 SBIN0002779 1252 1252 Processed 08/02/2023 8595877636 MISS DHANALAKSHMI PEDDODDI ()
23 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23300120233162518 30/01/2023 Yanda rakesh 0213048WL0131612 Yanda rakesh 00415 SBIN0002779 1502 1502 Processed 08/02/2023 8595877638 MR YAMDA RAKESH ()
24 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23300120233162526 30/01/2023 karithik 0213048WL0131612 karithik 00415 SBIN0002779 1502 1502 Processed 08/02/2023 8595877637 MASTER TALARI KARTHIK ()
25 PEAPALLY AP-13-048-003-003/10791
() 		0213048000NRG23300120233162540 30/01/2023 GAJULA RAHUL 0213048WL0131612 GAJULA RAHUL 00415 SBIN0002779 1252 1252 Processed 08/02/2023 8595877639 MR GAJULA RAHUL ()
26 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23300120233163116 30/01/2023 MOYIDDIN 0213048WL0131639 MOYIDDIN 00415 SBIN0002779 1251 1251 Processed 08/02/2023 8595877640 MR SHSIK MOYIDDIN ()
27 PEAPALLY AP-13-048-020-016/10768
() 		0213048000NRG23300120233163169 30/01/2023 pavan kumar 0213048WL0131639 pavan kumar 00415 SBIN0002779 500 500 Processed 08/02/2023 8595877641 MR DERANGULA PAVAN KUMAR ()
SubTotal 7259 7259
28 PEAPALLY AP-13-048-010-010/010154
() 		0213048000NRG23300120233165114 30/01/2023 Ala Lakitha 0213048WL0131731 Ala Lakitha 00468 UBIN0801119 1053 1053 Processed 08/02/2023 8595877648 Ala Lakitha ()
29 PEAPALLY AP-13-048-010-010/010530
() 		0213048000NRG23300120233165125 30/01/2023 Meeniga Saanvika 0213048WL0131731 Meeniga Saanvika 00468 UBIN0801119 1053 1053 Processed 08/02/2023 8595877642 Meeniga Saanvika ()
SubTotal 2106 2106
30 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23300120233162480 30/01/2023 Saroja 0213048WL0131612 Saroja 00468 UBIN0822451 1502 1502 Processed 08/02/2023 8595877643 Saroja ()
31 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23300120233162514 30/01/2023 Rottela snghavi 0213048WL0131612 Rottela snghavi 00468 UBIN0822451 1502 1502 Processed 08/02/2023 8595877646 Rottela snghavi ()
32 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23300120233162516 30/01/2023 Anjineya 0213048WL0131612 Anjineya 00468 UBIN0822451 1502 1502 Processed 08/02/2023 8595877647 Anjineya ()
33 PEAPALLY AP-13-048-003-003/10650-A
() 		0213048000NRG23300120233162537 30/01/2023 Gunthakanti rangaswamy 0213048WL0131612 Gunthakanti rangaswamy 00468 UBIN0822451 1502 1502 Processed 08/02/2023 8595877645 Gunthakanti rangaswamy ()
34 PEAPALLY AP-13-048-010-010/010133
() 		0213048000NRG23300120233165110 30/01/2023 Anil 0213048WL0131731 Anil 00468 UBIN0822451 1053 1053 Processed 08/02/2023 8595877644 Anil ()
SubTotal 7061 7061
35 PEAPALLY AP-13-048-010-010/010152
() 		0213048000NRG23300120233165113 30/01/2023 Uma 0213048WL0131731 Uma 00691 IPOS0000001 1053 1053 Processed 08/02/2023 8595877635 Uma ()
SubTotal 1053 1053
36 PEAPALLY AP-13-048-010-010/010117
() 		0213048000NRG23300120233165107 30/01/2023 Basha 0213048WL0131731 Basha 00703 AIRP0000001 1053 1053 Processed 08/02/2023 8595877652 Basha ()
37 PEAPALLY AP-13-048-010-010/010137
() 		0213048000NRG23300120233165112 30/01/2023 Althaf 0213048WL0131731 Althaf 00703 AIRP0000001 1053 1053 Processed 08/02/2023 8595877616 Althaf ()
SubTotal 2106 2106
Total 41068 41068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_300123FTO_365347 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4004
2 PEAPALLY AP0213048_300123FTO_365347 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 14320
3 PEAPALLY AP0213048_300123FTO_365347 Bank of Baroda BARB0DHONEX DHONE 1053
4 PEAPALLY AP0213048_300123FTO_365347 Canara Bank CNRB0013731 DHONE 1053
5 PEAPALLY AP0213048_300123FTO_365347 ICICI BANK ICIC0000688 NANDYAL 1053
6 PEAPALLY AP0213048_300123FTO_365347 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7259
7 PEAPALLY AP0213048_300123FTO_365347 UNION BANK OF INDIA UBIN0801119 DHONE 2106
8 PEAPALLY AP0213048_300123FTO_365347 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7061
9 PEAPALLY AP0213048_300123FTO_365347 India Post Payments Bank IPOS0000001 NANDYAL 1053
10 PEAPALLY AP0213048_300123FTO_365347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2106

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