Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:08:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230822FTO_172200
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-13-048-005-007/014136
() 		0213048000NRG23230820222796306 23/08/2022 Krishnaveni 0213048WL0061073 Krishnaveni 00019 APGB0003146 3598 3598 Processed 30/08/2022 4288811480 Krishnaveni ()
2 PEAPALLY AP-13-048-005-007/1147522
() 		0213048000NRG23220820222795589 23/08/2022 Bestha Adilakshmi 0213048WL0060877 Bestha Adilakshmi 00019 APGB0003146 1461 1461 Processed 30/08/2022 4288811501 Bestha Adilakshmi ()
3 PEAPALLY AP-13-048-005-007/1147523
() 		0213048000NRG23220820222795590 23/08/2022 Shaik Khaleel 0213048WL0060877 Shaik Khaleel 00019 APGB0003146 1461 1461 Processed 30/08/2022 4288811483 Shaik Khaleel ()
4 PEAPALLY AP-13-048-005-007/1147523
() 		0213048000NRG23220820222795591 23/08/2022 Shaik Mameena 0213048WL0060877 Shaik Mameena 00019 APGB0003146 1461 1461 Processed 30/08/2022 4288811481 Shaik Mameena ()
5 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23220820222795576 23/08/2022 Anumaraju Pandu 0213048WL0060875 Anumaraju Pandu 00019 APGB0003146 215 215 Processed 30/08/2022 4288811505 Anumaraju Pandu ()
6 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23220820222795577 23/08/2022 Anumaraju Shanthi 0213048WL0060875 Anumaraju Shanthi 00019 APGB0003146 1290 1290 Processed 30/08/2022 4288811499 Anumaraju Shanthi ()
7 PEAPALLY AP-13-048-005-007/1147527
() 		0213048000NRG23220820222795580 23/08/2022 Jangamreddy Meenakshi 0213048WL0060876 Jangamreddy Meenakshi 00019 APGB0003146 1344 1344 Processed 30/08/2022 4288811500 Jangamreddy Meenakshi ()
8 PEAPALLY AP-13-048-005-007/1147527
() 		0213048000NRG23220820222795579 23/08/2022 JANGAMREDDY SHIVAKRISHNA 0213048WL0060876 JANGAMREDDY SHIVAKRISHNA 00019 APGB0003146 1344 1344 Processed 30/08/2022 4288811484 JANGAMREDDY SHIVAKRISHNA ()
9 PEAPALLY AP-13-048-005-007/14524
() 		0213048000NRG23220820222795581 23/08/2022 Y ERAMMA 0213048WL0060876 Y ERAMMA 00019 APGB0003146 1344 1344 Processed 30/08/2022 4288811498 Y ERAMMA ()
10 PEAPALLY AP-13-048-005-007/14553
() 		0213048000NRG23220820222795582 23/08/2022 CHAKALI SUBBAMMA 0213048WL0060876 CHAKALI SUBBAMMA 00019 APGB0003146 1344 1344 Processed 30/08/2022 4288811506 CHAKALI SUBBAMMA ()
11 PEAPALLY AP-13-048-005-007/14555
() 		0213048000NRG23220820222795574 23/08/2022 P LAKSHMANNA 0213048WL0060874 P LAKSHMANNA 00019 APGB0003146 1525 1525 Processed 30/08/2022 4288811482 P LAKSHMANNA ()
12 PEAPALLY AP-13-048-005-007/14615
() 		0213048000NRG23220820222795575 23/08/2022 BOYA MALLESWARI 0213048WL0060874 BOYA MALLESWARI 00019 APGB0003146 1525 1525 Processed 30/08/2022 4288811502 BOYA MALLESWARI ()
13 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23220820222795585 23/08/2022 ANUMARAJU LAKSHMIDEVI 0213048WL0060876 ANUMARAJU LAKSHMIDEVI 00019 APGB0003146 1344 1344 Processed 30/08/2022 4288811504 ANUMARAJU LAKSHMIDEVI ()
14 PEAPALLY AP-13-048-005-007/147469
() 		0213048000NRG23220820222795586 23/08/2022 KOTAKONDA MADHU 0213048WL0060876 KOTAKONDA MADHU 00019 APGB0003146 1344 1344 Processed 30/08/2022 4288811503 KOTAKONDA MADHU ()
SubTotal 20600 20600
15 PEAPALLY AP-13-048-005-007/014136
() 		0213048000NRG23230820222796305 23/08/2022 Dattu 0213048WL0061073 Dattu 00415 SBIN0002779 3598 3598 Processed 30/08/2022 4288811488 MR YERUKALA DATTU ()
16 PEAPALLY AP-13-048-005-007/014338
() 		0213048000NRG23220820222795572 23/08/2022 peddakka 0213048WL0060874 peddakka 00415 SBIN0002779 1525 1525 Processed 30/08/2022 4288811491 MS PEAPULLY PEDDAKKA ()
17 PEAPALLY AP-13-048-005-007/014339
() 		0213048000NRG23220820222795573 23/08/2022 lakshmi devi 0213048WL0060874 lakshmi devi 00415 SBIN0002779 1525 1525 Processed 30/08/2022 4288811490 MISS METTUPALLI LAKSHMIDEVI ()
18 PEAPALLY AP-13-048-005-007/1147524
() 		0213048000NRG23220820222795592 23/08/2022 Sarkar Khaja Hussain 0213048WL0060877 Sarkar Khaja Hussain 00415 SBIN0002779 1461 1461 Processed 30/08/2022 4288811489 MR SARKAR KHAJA HUSSAIN ()
19 PEAPALLY AP-13-048-005-007/1147526
() 		0213048000NRG23220820222795578 23/08/2022 Anumaraju Adilakshmi 0213048WL0060876 Anumaraju Adilakshmi 00415 SBIN0002779 1344 1344 Processed 30/08/2022 4288811492 MS ANUMARAJU ADILAKSHMI ()
20 PEAPALLY AP-13-048-005-007/1147550
() 		0213048000NRG23220820222795593 23/08/2022 Seerla Venkata Lakshmi 0213048WL0060877 Seerla Venkata Lakshmi 00415 SBIN0002779 1461 1461 Processed 30/08/2022 4288811497 MRS SEERLA VENKATA LAKSHMI ()
21 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23220820222795594 23/08/2022 M LAKSHMIDEVI 0213048WL0060877 M LAKSHMIDEVI 00415 SBIN0002779 1461 1461 Processed 30/08/2022 4288811485 MS METTUPALLI LAKSHMIDEVI ()
22 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23220820222795595 23/08/2022 M OBULESU 0213048WL0060877 M OBULESU 00415 SBIN0002779 1461 1461 Processed 30/08/2022 4288811486 MR METTUPALLI OBULESU ()
23 PEAPALLY AP-13-048-005-007/147400
() 		0213048000NRG23220820222795583 23/08/2022 SARKAR RIZWANA 0213048WL0060876 SARKAR RIZWANA 00415 SBIN0002779 1344 1344 Rejected 30/08/2022 4288811496 A/c Blocked or Frozen
24 PEAPALLY AP-13-048-005-007/147469
() 		0213048000NRG23220820222795587 23/08/2022 KOTAKONDA LAKSHMIDEVI 0213048WL0060876 KOTAKONDA LAKSHMIDEVI 00415 SBIN0002779 1344 1344 Processed 30/08/2022 4288811487 MRS KOTAKONDA LAKSHMIDEVI ()
SubTotal 16524 16524
25 PEAPALLY AP-13-048-005-007/014336
() 		0213048000NRG23220820222795571 23/08/2022 swapna 0213048WL0060874 swapna 00468 UBIN0822451 1525 1525 Processed 30/08/2022 4288811494 swapna ()
26 PEAPALLY AP-13-048-005-007/1147522
() 		0213048000NRG23220820222795588 23/08/2022 Bestha Rangaswamy 0213048WL0060877 Bestha Rangaswamy 00468 UBIN0822451 1461 1461 Processed 30/08/2022 4288811493 Bestha Rangaswamy ()
27 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23220820222795584 23/08/2022 ANUMARAJU RANGANAYAKULU 0213048WL0060876 ANUMARAJU RANGANAYAKULU 00468 UBIN0822451 1344 1344 Processed 30/08/2022 4288811495 ANUMARAJU RANGANAYAKULU ()
SubTotal 4330 4330
Total 41454 41454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230822FTO_172200 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 20600
2 PEAPALLY AP0213048_230822FTO_172200 STATE BANK OF INDIA SBIN0002779 PEAPULLY 16524
3 PEAPALLY AP0213048_230822FTO_172200 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4330

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