Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:39:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_071022FTO_235781
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-13-048-003-003/20172
() 		0213048000NRG23041020222882716 07/10/2022 Ravi Kumar 0213048WL0077372 Ravi Kumar 00019 APGB0001020 1025 1025 Processed 07/12/2022 6987729795 Ravi Kumar ()
SubTotal 1025 1025
2 PEAPALLY AP-13-048-018-015/021278
() 		0213048000NRG23071020222885645 07/10/2022 jagadeesh 0213048WL0078464 jagadeesh 00019 APGB0003051 1455 1455 Processed 07/12/2022 6987729799 jagadeesh ()
SubTotal 1455 1455
3 PEAPALLY AP-13-048-018-015/021278
() 		0213048000NRG23071020222885646 07/10/2022 bogeswara 0213048WL0078464 bogeswara 00019 APGB0003125 1455 1455 Processed 07/12/2022 6987729794 bogeswara ()
4 PEAPALLY AP-13-048-018-015/021351
() 		0213048000NRG23071020222885648 07/10/2022 Chawdamma 0213048WL0078464 Chawdamma 00019 APGB0003125 1455 1455 Processed 07/12/2022 6987729797 Chawdamma ()
5 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23041020222882050 07/10/2022 THIMESWARAMMA 0213048WL0077145 THIMESWARAMMA 00019 APGB0003125 736 736 Rejected 07/12/2022 6987729778 Account closed
6 PEAPALLY AP-13-048-024-018/010283
() 		0213048000NRG23041020222882441 07/10/2022 LAKSHMIDEVI 0213048WL0077280 LAKSHMIDEVI 00019 APGB0003125 1542 1542 Processed 07/12/2022 6987729798 LAKSHMIDEVI ()
SubTotal 5188 5188
7 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23041020222882705 07/10/2022 Mounika 0213048WL0077372 Mounika 00019 APGB0003146 1025 1025 Processed 07/12/2022 6987729792 Mounika ()
8 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23041020222882712 07/10/2022 Paradesi jhansi 0213048WL0077372 Paradesi jhansi 00019 APGB0003146 1025 1025 Processed 07/12/2022 6987729796 Paradesi jhansi ()
9 PEAPALLY AP-13-048-005-007/010149
() 		0213048000NRG23041020222882686 07/10/2022 Santosi 0213048WL0077370 Santosi 00019 APGB0003146 3598 3598 Processed 07/12/2022 6987729779 Santosi ()
10 PEAPALLY AP-13-048-005-007/14628
() 		0213048000NRG23041020222882676 07/10/2022 PIKKILI SUJATHA 0213048WL0077364 PIKKILI SUJATHA 00019 APGB0003146 3598 3598 Processed 07/12/2022 6987729793 PIKKILI SUJATHA ()
SubTotal 9246 9246
11 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23041020222882055 07/10/2022 Vasantha Kumar 0213048WL0077145 Vasantha Kumar 00415 SBIN0000834 736 736 Processed 07/12/2022 6987729780 MASTER KONDA VASANTHA KUMAR ()
12 PEAPALLY AP-13-048-021-016/030245
() 		0213048000NRG23041020222882057 07/10/2022 hari krishna 0213048WL0077145 hari krishna 00415 SBIN0000834 920 920 Processed 07/12/2022 6987729791 MR KALLURI HARI KRISHNA ()
SubTotal 1656 1656
13 PEAPALLY AP-13-048-018-015/021288
() 		0213048000NRG23071020222885647 07/10/2022 shiva prasad 0213048WL0078464 shiva prasad 00415 SBIN0002696 1455 1455 Processed 07/12/2022 6987729781 MR AMBATI SHIVA PRASAD ()
SubTotal 1455 1455
14 PEAPALLY AP-13-048-003-003/010675
() 		0213048000NRG23041020222882707 07/10/2022 kambagiri 0213048WL0077372 kambagiri 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987729789 MR PASULA KAMBAGIRI ()
15 PEAPALLY AP-13-048-005-007/011986
() 		0213048000NRG23041020222882531 07/10/2022 Lakshmidevi 0213048WL0077320 Lakshmidevi 00415 SBIN0002779 1542 1542 Processed 07/12/2022 6987729788 MRS BANGI LAKSHMIDEVI ()
16 PEAPALLY AP-13-048-005-007/013469
() 		0213048000NRG23041020222881910 07/10/2022 Anjaneyulu 0213048WL0077097 Anjaneyulu 00415 SBIN0002779 1542 1542 Processed 07/12/2022 6987729790 MR BANGI ANJANEYULU ()
17 PEAPALLY AP-13-048-005-007/013469
() 		0213048000NRG23041020222881911 07/10/2022 Ramadevi 0213048WL0077097 Ramadevi 00415 SBIN0002779 1542 1542 Processed 07/12/2022 6987729785 MRS BANGI RAMADEVI ()
18 PEAPALLY AP-13-048-005-007/013851
() 		0213048000NRG23041020222882719 07/10/2022 shanthi 0213048WL0077374 shanthi 00415 SBIN0002779 3598 3598 Processed 07/12/2022 6987729783 MR C SHANTHI ()
19 PEAPALLY AP-13-048-005-007/014121
() 		0213048000NRG23041020222882510 07/10/2022 SUNITHA 0213048WL0077310 SUNITHA 00415 SBIN0002779 2827 2827 Processed 07/12/2022 6987729784 MISS B SUNITHA ()
20 PEAPALLY AP-13-048-005-007/014400
() 		0213048000NRG23041020222882683 07/10/2022 SANJEEVA RAYUDU 0213048WL0077368 SANJEEVA RAYUDU 00415 SBIN0002779 3598 3598 Processed 07/12/2022 6987729782 MR BOGA SANJEEVA RAIDU ()
SubTotal 15674 15674
21 PEAPALLY AP-13-048-021-016/030034
() 		0213048000NRG23041020222882051 07/10/2022 Rupa Viswanath 0213048WL0077145 Rupa Viswanath 00468 UBIN0807621 920 920 Processed 07/12/2022 6987729786 Rupa Viswanath ()
SubTotal 920 920
22 PEAPALLY AP-13-048-003-003/010788
() 		0213048000NRG23041020222882715 07/10/2022 Narayana Swami 0213048WL0077372 Narayana Swami 00468 UBIN0822451 1025 1025 Processed 07/12/2022 6987729787 Narayana Swami ()
23 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23041020222882066 07/10/2022 Konda somasekar 0213048WL0077145 Konda somasekar 00468 UBIN0822451 920 920 Processed 07/12/2022 6987729801 Konda somasekar ()
24 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23041020222882067 07/10/2022 Konda sunitha 0213048WL0077145 Konda sunitha 00468 UBIN0822451 920 920 Processed 07/12/2022 6987729800 Konda sunitha ()
SubTotal 2865 2865
Total 39484 39484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_071022FTO_235781 Andhra Pragathi Grameena Bank APGB0001020 PEDABALLI 1025
2 PEAPALLY AP0213048_071022FTO_235781 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1455
3 PEAPALLY AP0213048_071022FTO_235781 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 5188
4 PEAPALLY AP0213048_071022FTO_235781 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 9246
5 PEAPALLY AP0213048_071022FTO_235781 STATE BANK OF INDIA SBIN0000834 DHONE 1656
6 PEAPALLY AP0213048_071022FTO_235781 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1455
7 PEAPALLY AP0213048_071022FTO_235781 STATE BANK OF INDIA SBIN0002779 PEAPULLY 15674
8 PEAPALLY AP0213048_071022FTO_235781 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 920
9 PEAPALLY AP0213048_071022FTO_235781 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2865

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