Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_170622FTO_93986
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-13-048-017-015/010036
() 		0213048000NRG23170620222251225 17/06/2022 DUDEKULA BALAKULLAYAMMA 0213048WL0041862 DUDEKULA BALAKULLAYAMMA 00019 APGB0003090 780 780 Processed 28/07/2022 3403461442 DUDEKULA BALAKULLAYAMMA ()
2 PEAPALLY AP-13-048-017-015/010053
() 		0213048000NRG23170620222251253 17/06/2022 CHAKALI MANOJ KUMAR 0213048WL0041862 CHAKALI MANOJ KUMAR 00019 APGB0003090 780 780 Processed 28/07/2022 3403461444 CHAKALI MANOJ KUMAR ()
3 PEAPALLY AP-13-048-017-015/010085
() 		0213048000NRG23170620222251267 17/06/2022 KAMATHAM GOWTHAMI 0213048WL0041862 KAMATHAM GOWTHAMI 00019 APGB0003090 780 780 Rejected 19/08/2022 N062202856E331 No Such Account
4 PEAPALLY AP-13-048-017-015/010198
() 		0213048000NRG23170620222251379 17/06/2022 DUDEKULA SHAIL BEE 0213048WL0041862 DUDEKULA SHAIL BEE 00019 APGB0003090 780 780 Processed 28/07/2022 3403461440 DUDEKULA SHAIL BEE ()
5 PEAPALLY AP-13-048-017-015/010427
() 		0213048000NRG23170620222251509 17/06/2022 CHAKALI SALAPPA 0213048WL0041862 CHAKALI SALAPPA 00019 APGB0003090 780 780 Processed 28/07/2022 3403461443 CHAKALI SALAPPA ()
6 PEAPALLY AP-13-048-017-015/60028
() 		0213048000NRG23170620222251544 17/06/2022 VADDE SRINIVASULU 0213048WL0041862 VADDE SRINIVASULU 00019 APGB0003090 780 780 Processed 28/07/2022 3403461445 VADDE SRINIVASULU ()
SubTotal 4680 4680
7 PEAPALLY AP-13-048-017-015/010067
() 		0213048000NRG23170620222251264 17/06/2022 Ramjanamma 0213048WL0041862 Ramjanamma 00019 APGB0003125 780 780 Processed 28/07/2022 3403461456 Ramjanamma ()
8 PEAPALLY AP-13-048-017-015/010103
() 		0213048000NRG23170620222251271 17/06/2022 Padmavathi 0213048WL0041862 Padmavathi 00019 APGB0003125 780 780 Processed 28/07/2022 3403461460 Padmavathi ()
9 PEAPALLY AP-13-048-017-015/010104
() 		0213048000NRG23170620222251274 17/06/2022 manoj kumar 0213048WL0041862 manoj kumar 00019 APGB0003125 780 780 Processed 28/07/2022 3403461469 manoj kumar ()
10 PEAPALLY AP-13-048-017-015/010107
() 		0213048000NRG23170620222251281 17/06/2022 Sumalatha 0213048WL0041862 Sumalatha 00019 APGB0003125 585 585 Processed 28/07/2022 3403461472 Sumalatha ()
11 PEAPALLY AP-13-048-017-015/010130
() 		0213048000NRG23170620222251301 17/06/2022 Rangamma 0213048WL0041862 Rangamma 00019 APGB0003125 780 780 Processed 28/07/2022 3403461459 Rangamma ()
12 PEAPALLY AP-13-048-017-015/010131
() 		0213048000NRG23170620222251302 17/06/2022 Kullayamma 0213048WL0041862 Kullayamma 00019 APGB0003125 780 780 Processed 28/07/2022 3403461455 Kullayamma ()
13 PEAPALLY AP-13-048-017-015/010131
() 		0213048000NRG23170620222251303 17/06/2022 Mastanbee 0213048WL0041862 Mastanbee 00019 APGB0003125 780 780 Processed 28/07/2022 3403461463 Mastanbee ()
14 PEAPALLY AP-13-048-017-015/010139
() 		0213048000NRG23170620222251313 17/06/2022 Narayanamma 0213048WL0041862 Narayanamma 00019 APGB0003125 780 780 Processed 28/07/2022 3403461448 Narayanamma ()
15 PEAPALLY AP-13-048-017-015/010153
() 		0213048000NRG23170620222251332 17/06/2022 Ramalakshmamma 0213048WL0041862 Ramalakshmamma 00019 APGB0003125 780 780 Processed 28/07/2022 3403461461 Ramalakshmamma ()
16 PEAPALLY AP-13-048-017-015/010155
() 		0213048000NRG23170620222251337 17/06/2022 manikinda mahesh 0213048WL0041862 manikinda mahesh 00019 APGB0003125 780 780 Processed 28/07/2022 3403461476 manikinda mahesh ()
17 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23170620222251339 17/06/2022 Narayanaswami 0213048WL0041862 Narayanaswami 00019 APGB0003125 780 780 Processed 28/07/2022 3403461447 Narayanaswami ()
18 PEAPALLY AP-13-048-017-015/010158
() 		0213048000NRG23170620222251342 17/06/2022 Hanumanthu 0213048WL0041862 Hanumanthu 00019 APGB0003125 780 780 Processed 28/07/2022 3403461446 Hanumanthu ()
19 PEAPALLY AP-13-048-017-015/010162
() 		0213048000NRG23170620222251351 17/06/2022 Veeramma 0213048WL0041862 Veeramma 00019 APGB0003125 780 780 Processed 28/07/2022 3403461452 Veeramma ()
20 PEAPALLY AP-13-048-017-015/010166
() 		0213048000NRG23170620222251360 17/06/2022 Suvarna 0213048WL0041862 Suvarna 00019 APGB0003125 780 780 Processed 28/07/2022 3403461462 Suvarna ()
21 PEAPALLY AP-13-048-017-015/010230
() 		0213048000NRG23170620222251400 17/06/2022 ram pullaiah 0213048WL0041862 ram pullaiah 00019 APGB0003125 780 780 Processed 28/07/2022 3403461474 ram pullaiah ()
22 PEAPALLY AP-13-048-017-015/010250
() 		0213048000NRG23170620222251407 17/06/2022 THURPUNATI AKHILA 0213048WL0041862 THURPUNATI AKHILA 00019 APGB0003125 780 780 Processed 28/07/2022 3403461477 THURPUNATI AKHILA ()
23 PEAPALLY AP-13-048-017-015/010338
() 		0213048000NRG23170620222251436 17/06/2022 haseena 0213048WL0041862 haseena 00019 APGB0003125 780 780 Processed 28/07/2022 3403461454 haseena ()
24 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG23170620222251445 17/06/2022 Madhavi 0213048WL0041862 Madhavi 00019 APGB0003125 780 780 Processed 28/07/2022 3403461473 Madhavi ()
25 PEAPALLY AP-13-048-017-015/010363
() 		0213048000NRG23170620222251451 17/06/2022 Rammohan 0213048WL0041862 Rammohan 00019 APGB0003125 585 585 Processed 28/07/2022 3403461458 Rammohan ()
26 PEAPALLY AP-13-048-017-015/010366
() 		0213048000NRG23170620222251454 17/06/2022 Narayanaswami 0213048WL0041862 Narayanaswami 00019 APGB0003125 780 780 Processed 28/07/2022 3403461451 Narayanaswami ()
27 PEAPALLY AP-13-048-017-015/010419
() 		0213048000NRG23170620222251501 17/06/2022 raghavendra 0213048WL0041862 raghavendra 00019 APGB0003125 780 780 Processed 28/07/2022 3403461465 raghavendra ()
28 PEAPALLY AP-13-048-017-015/010434
() 		0213048000NRG23170620222251514 17/06/2022 venkata ramesh 0213048WL0041862 venkata ramesh 00019 APGB0003125 780 780 Processed 28/07/2022 3403461449 venkata ramesh ()
29 PEAPALLY AP-13-048-017-015/010446
() 		0213048000NRG23170620222251516 17/06/2022 rama gopal 0213048WL0041862 rama gopal 00019 APGB0003125 780 780 Processed 28/07/2022 3403461457 rama gopal ()
30 PEAPALLY AP-13-048-017-015/010451
() 		0213048000NRG23170620222251520 17/06/2022 ramu 0213048WL0041862 ramu 00019 APGB0003125 780 780 Processed 28/07/2022 3403461475 ramu ()
31 PEAPALLY AP-13-048-017-015/010454
() 		0213048000NRG23170620222251522 17/06/2022 hussain nayudu 0213048WL0041862 hussain nayudu 00019 APGB0003125 780 780 Processed 28/07/2022 3403461464 hussain nayudu ()
32 PEAPALLY AP-13-048-017-015/010454
() 		0213048000NRG23170620222251523 17/06/2022 ratnamma 0213048WL0041862 ratnamma 00019 APGB0003125 780 780 Processed 28/07/2022 3403461471 ratnamma ()
33 PEAPALLY AP-13-048-017-015/010455
() 		0213048000NRG23170620222251524 17/06/2022 dada vali 0213048WL0041862 dada vali 00019 APGB0003125 780 780 Processed 28/07/2022 3403461468 dada vali ()
34 PEAPALLY AP-13-048-017-015/010455
() 		0213048000NRG23170620222251525 17/06/2022 madhanasudha nabhi 0213048WL0041862 madhanasudha nabhi 00019 APGB0003125 780 780 Processed 28/07/2022 3403461470 madhanasudha nabhi ()
35 PEAPALLY AP-13-048-017-015/010478
() 		0213048000NRG23170620222251538 17/06/2022 ameer basha 0213048WL0041862 ameer basha 00019 APGB0003125 780 780 Processed 28/07/2022 3403461466 ameer basha ()
36 PEAPALLY AP-13-048-017-015/010479
() 		0213048000NRG23170620222251540 17/06/2022 D akbar basha 0213048WL0041862 D akbar basha 00019 APGB0003125 780 780 Processed 28/07/2022 3403461467 D akbar basha ()
37 PEAPALLY AP-13-048-017-015/010479
() 		0213048000NRG23170620222251541 17/06/2022 raju kullayamma 0213048WL0041862 raju kullayamma 00019 APGB0003125 780 780 Processed 28/07/2022 3403461453 raju kullayamma ()
38 PEAPALLY AP-13-048-017-015/60023
() 		0213048000NRG23170620222251543 17/06/2022 DUDEKULA BEEBI 0213048WL0041862 DUDEKULA BEEBI 00019 APGB0003125 780 780 Processed 28/07/2022 3403461450 DUDEKULA BEEBI ()
SubTotal 24570 24570
39 PEAPALLY AP-13-048-017-015/010427
() 		0213048000NRG23170620222251508 17/06/2022 santhi 0213048WL0041862 santhi 00019 APGB0003146 780 780 Processed 28/07/2022 3403461478 santhi ()
SubTotal 780 780
40 PEAPALLY AP-13-048-017-015/010062
() 		0213048000NRG23170620222251259 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003175 780 780 Processed 28/07/2022 3403461479 Lakshmidevi ()
SubTotal 780 780
41 PEAPALLY AP-13-048-017-015/010472
() 		0213048000NRG23170620222251534 17/06/2022 mallikarjuna 0213048WL0041862 mallikarjuna 00045 BARB0DHONEX 780 780 Processed 28/07/2022 3403461480 mallikarjuna ()
SubTotal 780 780
42 PEAPALLY AP-13-048-017-015/010242
() 		0213048000NRG23170620222251403 17/06/2022 DUDEKULA MANSOOR AFRID 0213048WL0041862 DUDEKULA MANSOOR AFRID 00078 CNRB0013731 780 780 Processed 28/07/2022 3403461483 DUDEKULA MANSOOR AFRID ()
43 PEAPALLY AP-13-048-017-015/010450
() 		0213048000NRG23170620222251519 17/06/2022 kavita 0213048WL0041862 kavita 00078 CNRB0013731 780 780 Processed 28/07/2022 3403461484 kavita ()
44 PEAPALLY AP-13-048-017-015/010470
() 		0213048000NRG23170620222251531 17/06/2022 S ramu 0213048WL0041862 S ramu 00078 CNRB0013731 780 780 Processed 28/07/2022 3403461481 S ramu ()
45 PEAPALLY AP-13-048-017-015/010475
() 		0213048000NRG23170620222251535 17/06/2022 C chinna kullayappa 0213048WL0041862 C chinna kullayappa 00078 CNRB0013731 780 780 Processed 28/07/2022 3403461482 C chinna kullayappa ()
SubTotal 3120 3120
46 PEAPALLY AP-13-048-017-015/010461
() 		0213048000NRG23170620222251528 17/06/2022 venkateswarlu 0213048WL0041862 venkateswarlu 00415 SBIN0000834 780 780 Processed 28/07/2022 3403461486 MR MEESALA VENKATESWARLU ()
SubTotal 780 780
47 PEAPALLY AP-13-048-017-015/010459
() 		0213048000NRG23170620222251526 17/06/2022 kalyani 0213048WL0041862 kalyani 00415 SBIN0000866 780 780 Processed 28/07/2022 3403461487 MRS PIKKILI KALYANI ()
SubTotal 780 780
48 PEAPALLY AP-13-048-017-015/010449
() 		0213048000NRG23170620222251518 17/06/2022 rama chandrudu 0213048WL0041862 rama chandrudu 00415 SBIN0002696 780 780 Processed 28/07/2022 3403461488 MR PEDDIGALLARAMA CHANDRUDU ()
SubTotal 780 780
49 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23170620222251293 17/06/2022 najeer basha 0213048WL0041862 najeer basha 00415 SBIN0002779 780 780 Processed 28/07/2022 3403461492 MASTER DUDEKULA NAJEER BASHA ()
50 PEAPALLY AP-13-048-017-015/010140
() 		0213048000NRG23170620222251314 17/06/2022 Janardhan 0213048WL0041862 Janardhan 00415 SBIN0002779 780 780 Processed 28/07/2022 3403461493 MR PIKKILI JANARDHAN ()
51 PEAPALLY AP-13-048-017-015/010425
() 		0213048000NRG23170620222251506 17/06/2022 haseena begum 0213048WL0041862 haseena begum 00415 SBIN0002779 780 780 Processed 28/07/2022 3403461489 MRS DUDEKULA HASINA BEGUM ()
52 PEAPALLY AP-13-048-017-015/010428
() 		0213048000NRG23170620222251510 17/06/2022 anil basha 0213048WL0041862 anil basha 00415 SBIN0002779 780 780 Processed 28/07/2022 3403461491 MR DUDEKULA ANIL BASHA ()
53 PEAPALLY AP-13-048-017-015/010444
() 		0213048000NRG23170620222251515 17/06/2022 pullaia h 0213048WL0041862 pullaia h 00415 SBIN0002779 780 780 Processed 28/07/2022 3403461494 MR VADDE PULLAIH ()
54 PEAPALLY AP-13-048-017-015/010475
() 		0213048000NRG23170620222251536 17/06/2022 kullayamma 0213048WL0041862 kullayamma 00415 SBIN0002779 780 780 Processed 28/07/2022 3403461495 MISS DUDEKULA KULLAYAMMA ()
55 PEAPALLY AP-13-048-017-015/010480
() 		0213048000NRG23170620222251542 17/06/2022 sulatan bee 0213048WL0041862 sulatan bee 00415 SBIN0002779 780 780 Processed 28/07/2022 3403461490 MRS DUDEKULA SULTHAN BEE ()
SubTotal 5460 5460
56 PEAPALLY AP-13-048-017-015/010453
() 		0213048000NRG23170620222251521 17/06/2022 janaki ram vansi 0213048WL0041862 janaki ram vansi 00415 SBIN0015741 780 780 Processed 28/07/2022 3403461496 MR PIKKILI JANAKIRAM VAMSHI ()
SubTotal 780 780
57 PEAPALLY AP-13-048-017-015/010477
() 		0213048000NRG23170620222251537 17/06/2022 dastagiramma 0213048WL0041862 dastagiramma 00415 SBIN0021066 780 780 Processed 28/07/2022 3403461497 MR DUDEKULA DASTHAGIRAMMA ()
SubTotal 780 780
58 PEAPALLY AP-13-048-017-015/010103
() 		0213048000NRG23170620222251272 17/06/2022 siva lingamaiah 0213048WL0041862 siva lingamaiah 00415 SBIN0021184 780 780 Processed 28/07/2022 3403461498 MR TALARI SHIVA LINGAMAIAH ()
59 PEAPALLY AP-13-048-017-015/010430
() 		0213048000NRG23170620222251513 17/06/2022 amareswari 0213048WL0041862 amareswari 00415 SBIN0021184 780 780 Processed 28/07/2022 3403461499 MS TOORPUNATI AMARESWARI ()
60 PEAPALLY AP-13-048-017-015/010430
() 		0213048000NRG23170620222251512 17/06/2022 sunkanna 0213048WL0041862 sunkanna 00415 SBIN0021184 780 780 Processed 28/07/2022 3403461501 MR TOORPUNATI SUNKANNA ()
61 PEAPALLY AP-13-048-017-015/010471
() 		0213048000NRG23170620222251532 17/06/2022 kiran kumar reddy 0213048WL0041862 kiran kumar reddy 00415 SBIN0021184 780 780 Processed 28/07/2022 3403461500 MR KALAVALA KIRAN KUMAR REDDY ()
SubTotal 3120 3120
62 PEAPALLY AP-13-048-017-015/010194
() 		0213048000NRG23170620222251376 17/06/2022 DUDEKULA NOOR BASHA 0213048WL0041862 DUDEKULA NOOR BASHA 00468 UBIN0801119 780 780 Processed 28/07/2022 3403461504 DUDEKULA NOOR BASHA ()
63 PEAPALLY AP-13-048-017-015/010428
() 		0213048000NRG23170620222251511 17/06/2022 manisha 0213048WL0041862 manisha 00468 UBIN0801119 780 780 Processed 28/07/2022 3403461503 manisha ()
64 PEAPALLY AP-13-048-017-015/010459
() 		0213048000NRG23170620222251527 17/06/2022 paravin 0213048WL0041862 paravin 00468 UBIN0801119 780 780 Processed 28/07/2022 3403461502 paravin ()
SubTotal 2340 2340
65 PEAPALLY AP-13-048-017-015/010009
() 		0213048000NRG23170620222251201 17/06/2022 manju bhargavi 0213048WL0041862 manju bhargavi 00468 UBIN0822451 780 780 Processed 28/07/2022 3403461505 manju bhargavi ()
66 PEAPALLY AP-13-048-017-015/010469
() 		0213048000NRG23170620222251529 17/06/2022 indumati 0213048WL0041862 indumati 00468 UBIN0822451 780 780 Processed 28/07/2022 3403461506 indumati ()
67 PEAPALLY AP-13-048-017-015/010469
() 		0213048000NRG23170620222251530 17/06/2022 nandini 0213048WL0041862 nandini 00468 UBIN0822451 780 780 Processed 28/07/2022 3403461508 nandini ()
68 PEAPALLY AP-13-048-017-015/010471
() 		0213048000NRG23170620222251533 17/06/2022 venkatalakshmi 0213048WL0041862 venkatalakshmi 00468 UBIN0822451 780 780 Processed 28/07/2022 3403461507 venkatalakshmi ()
SubTotal 3120 3120
69 PEAPALLY AP-13-048-017-015/010266
() 		0213048000NRG23170620222251408 17/06/2022 PAKURBEE 0213048WL0041862 PAKURBEE 00691 IPOS0000001 780 780 Processed 28/07/2022 3403461485 PAKURBEE ()
SubTotal 780 780
Total 53430 53430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_170622FTO_93986 Andhra Pragathi Grameena Bank APGB0003090 DHONE 4680
2 PEAPALLY AP0213048_170622FTO_93986 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 24570
3 PEAPALLY AP0213048_170622FTO_93986 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 780
4 PEAPALLY AP0213048_170622FTO_93986 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 780
5 PEAPALLY AP0213048_170622FTO_93986 Bank of Baroda BARB0DHONEX DHONE 780
6 PEAPALLY AP0213048_170622FTO_93986 Canara Bank CNRB0013731 DHONE 3120
7 PEAPALLY AP0213048_170622FTO_93986 STATE BANK OF INDIA SBIN0000834 DHONE 780
8 PEAPALLY AP0213048_170622FTO_93986 STATE BANK OF INDIA SBIN0000866 KURNOOL 780
9 PEAPALLY AP0213048_170622FTO_93986 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 780
10 PEAPALLY AP0213048_170622FTO_93986 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5460
11 PEAPALLY AP0213048_170622FTO_93986 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 780
12 PEAPALLY AP0213048_170622FTO_93986 STATE BANK OF INDIA SBIN0021066 TADIPATRI 780
13 PEAPALLY AP0213048_170622FTO_93986 STATE BANK OF INDIA SBIN0021184 DHONE 3120
14 PEAPALLY AP0213048_170622FTO_93986 UNION BANK OF INDIA UBIN0801119 DHONE 2340
15 PEAPALLY AP0213048_170622FTO_93986 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3120
16 PEAPALLY AP0213048_170622FTO_93986 India Post Payments Bank IPOS0000001 NANDYAL 780

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