Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_120522FTO_49732
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-13-048-006-008/010109
() 		0213048000NRG23120520220961957 12/05/2022 KAVITHA 0213048WL0018370 KAVITHA 00019 APGB0003084 1196 1196 Processed 22/05/2022 1441307864 KAVITHA ()
SubTotal 1196 1196
2 PEAPALLY AP-13-048-004-006/011041
() 		0213048000NRG23120520220959527 12/05/2022 RANGAMMA 0213048WL0018343 RANGAMMA 00019 APGB0003146 1470 1470 Processed 22/05/2022 1441307867 RANGAMMA ()
3 PEAPALLY AP-13-048-006-008/010038
() 		0213048000NRG23120520220961930 12/05/2022 Lakshmidevi 0213048WL0018370 Lakshmidevi 00019 APGB0003146 1196 1196 Processed 22/05/2022 1441307868 Lakshmidevi ()
4 PEAPALLY AP-13-048-006-008/010061
() 		0213048000NRG23120520220961937 12/05/2022 Lakshmidevi 0213048WL0018370 Lakshmidevi 00019 APGB0003146 1196 1196 Processed 22/05/2022 1441307870 Lakshmidevi ()
5 PEAPALLY AP-13-048-006-008/010157
() 		0213048000NRG23120520220960411 12/05/2022 ravi kumar 0213048WL0018352 ravi kumar 00019 APGB0003146 1132 1132 Processed 22/05/2022 1441307876 ravi kumar ()
6 PEAPALLY AP-13-048-006-008/010207
() 		0213048000NRG23120520220961958 12/05/2022 Rameswari 0213048WL0018370 Rameswari 00019 APGB0003146 1196 1196 Processed 22/05/2022 1441307869 Rameswari ()
7 PEAPALLY AP-13-048-006-008/010333
() 		0213048000NRG23120520220961755 12/05/2022 Maheswari 0213048WL0018366 Maheswari 00019 APGB0003146 1121 1121 Processed 22/05/2022 1441307865 Maheswari ()
8 PEAPALLY AP-13-048-006-008/010334
() 		0213048000NRG23120520220951071 12/05/2022 Sitamma 0213048WL0018225 Sitamma 00019 APGB0003146 1199 1199 Processed 22/05/2022 1441307866 Sitamma ()
9 PEAPALLY AP-13-048-006-008/010396
() 		0213048000NRG23120520220961765 12/05/2022 Maheswari 0213048WL0018366 Maheswari 00019 APGB0003146 1121 1121 Processed 22/05/2022 1441307872 Maheswari ()
10 PEAPALLY AP-13-048-006-008/010835
() 		0213048000NRG23120520220949908 12/05/2022 ADI LAKSHMI 0213048WL0018215 ADI LAKSHMI 00019 APGB0003146 1306 1306 Processed 22/05/2022 1441307874 ADI LAKSHMI ()
11 PEAPALLY AP-13-048-006-008/010846
() 		0213048000NRG23120520220949916 12/05/2022 chandrakala 0213048WL0018215 chandrakala 00019 APGB0003146 1306 1306 Processed 22/05/2022 1441307875 chandrakala ()
12 PEAPALLY AP-13-048-006-008/010854
() 		0213048000NRG23120520220951149 12/05/2022 sitaramaiah 0213048WL0018225 sitaramaiah 00019 APGB0003146 1000 1000 Processed 22/05/2022 1441307871 sitaramaiah ()
13 PEAPALLY AP-13-048-006-008/010861
() 		0213048000NRG23120520220960453 12/05/2022 Lalithamma 0213048WL0018352 Lalithamma 00019 APGB0003146 1132 1132 Processed 22/05/2022 1441307873 Lalithamma ()
14 PEAPALLY AP-13-048-006-008/20141
() 		0213048000NRG23120520220951155 12/05/2022 Koppala Sulochana 0213048WL0018225 Koppala Sulochana 00019 APGB0003146 1199 1199 Processed 22/05/2022 1441307877 Koppala Sulochana ()
SubTotal 15574 15574
15 PEAPALLY AP-13-048-006-008/010853
() 		0213048000NRG23120520220960451 12/05/2022 SIRISHA 0213048WL0018352 SIRISHA 00415 SBIN0000976 1132 1132 Processed 22/05/2022 1441307878 MISS SIRISHA KAYAPATI ()
SubTotal 1132 1132
16 PEAPALLY AP-13-048-006-008/010154
() 		0213048000NRG23120520220960408 12/05/2022 Rajashekhar k 0213048WL0018352 Rajashekhar k 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1441307895 MR KONDAPURAM RAJASEKHAR ()
17 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG23120520220960414 12/05/2022 rajani 0213048WL0018352 rajani 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1441307892 MRS KONDAPURAM RAJANI ()
18 PEAPALLY AP-13-048-006-008/010234
() 		0213048000NRG23120520220961727 12/05/2022 venkata ramanamma 0213048WL0018366 venkata ramanamma 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1441307887 MS VADDE VENKATARAMANAMMA ()
19 PEAPALLY AP-13-048-006-008/010250
() 		0213048000NRG23120520220951037 12/05/2022 Subbaiah 0213048WL0018225 Subbaiah 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1441307886 MRS SUBBAIAHACHARI KAMMARI ()
20 PEAPALLY AP-13-048-006-008/010286
() 		0213048000NRG23120520220951050 12/05/2022 Samatha 0213048WL0018225 Samatha 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1441307893 MS METTUPALLI SAMATHA ()
21 PEAPALLY AP-13-048-006-008/010750
() 		0213048000NRG23120520220961997 12/05/2022 srikanth 0213048WL0018370 srikanth 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1441307885 MR AALA SREEKANTH ()
22 PEAPALLY AP-13-048-006-008/010799
() 		0213048000NRG23120520220951125 12/05/2022 CHAYAMANI 0213048WL0018225 CHAYAMANI 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1441307880 MISS K CHAYAMANI ()
23 PEAPALLY AP-13-048-006-008/010826
() 		0213048000NRG23120520220949906 12/05/2022 akhila 0213048WL0018215 akhila 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1441307894 MS KOTTAGOLLA AKHILA ()
24 PEAPALLY AP-13-048-006-008/010826
() 		0213048000NRG23120520220949905 12/05/2022 jagan 0213048WL0018215 jagan 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1441307881 MR KOTHAGOLLA JAGAN ()
25 PEAPALLY AP-13-048-006-008/010839
() 		0213048000NRG23120520220949913 12/05/2022 veeranjaineyulu 0213048WL0018215 veeranjaineyulu 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1441307890 MR MANIKE VEERANJINEYULU ()
26 PEAPALLY AP-13-048-006-008/010848
() 		0213048000NRG23120520220951148 12/05/2022 AMPAMMA 0213048WL0018225 AMPAMMA 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1441307879 MR GADDAM AMPAMMA ()
27 PEAPALLY AP-13-048-006-008/010854
() 		0213048000NRG23120520220951150 12/05/2022 venkata laxmi 0213048WL0018225 venkata laxmi 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1441307891 MR M VENKATALAXMI ()
28 PEAPALLY AP-13-048-006-008/010856
() 		0213048000NRG23120520220949918 12/05/2022 ANJALI 0213048WL0018215 ANJALI 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1441307882 MISS BOYA ANJALI ()
29 PEAPALLY AP-13-048-006-008/010858
() 		0213048000NRG23120520220951151 12/05/2022 Lakshmi 0213048WL0018225 Lakshmi 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1441307888 MISS RASIPOGULA LAKSHMI ()
30 PEAPALLY AP-13-048-006-008/010863
() 		0213048000NRG23120520220951152 12/05/2022 rangaswamy 0213048WL0018225 rangaswamy 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1441307884 ALA RANGASWAMY ()
31 PEAPALLY AP-13-048-006-008/20150
() 		0213048000NRG23120520220962004 12/05/2022 Metta Bhavani 0213048WL0018370 Metta Bhavani 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1441307889 MS PULLEM BHAVANI ()
32 PEAPALLY AP-13-048-006-008/20150
() 		0213048000NRG23120520220962003 12/05/2022 Metta Maddileti Swamy 0213048WL0018370 Metta Maddileti Swamy 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1441307883 MR METTA MADDILETI SWAMY ()
SubTotal 20391 20391
33 PEAPALLY AP-13-048-006-008/010834
() 		0213048000NRG23120520220951147 12/05/2022 SHANTHA KUMARI 0213048WL0018225 SHANTHA KUMARI 00468 UBIN0810193 1000 1000 Processed 22/05/2022 1441307896 SHANTHA KUMARI ()
SubTotal 1000 1000
34 PEAPALLY AP-13-048-006-008/010208
() 		0213048000NRG23120520220961960 12/05/2022 Maddhulu M 0213048WL0018370 Maddhulu M 00468 UBIN0822451 1196 1196 Processed 22/05/2022 1441307899 Maddhulu M ()
35 PEAPALLY AP-13-048-006-008/010684
() 		0213048000NRG23120520220961779 12/05/2022 Shireesha 0213048WL0018366 Shireesha 00468 UBIN0822451 1121 1121 Processed 22/05/2022 1441307901 Shireesha ()
36 PEAPALLY AP-13-048-006-008/010721
() 		0213048000NRG23120520220961993 12/05/2022 priyanka 0213048WL0018370 priyanka 00468 UBIN0822451 1196 1196 Processed 22/05/2022 1441307898 priyanka ()
37 PEAPALLY AP-13-048-006-008/010784
() 		0213048000NRG23120520220951118 12/05/2022 madhu krishna 0213048WL0018225 madhu krishna 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1441307897 madhu krishna ()
38 PEAPALLY AP-13-048-006-008/20142
() 		0213048000NRG23120520220961789 12/05/2022 KOPPULA SUDHAMANI 0213048WL0018366 KOPPULA SUDHAMANI 00468 UBIN0822451 1121 1121 Processed 22/05/2022 1441307900 KOPPULA SUDHAMANI ()
SubTotal 5634 5634
39 PEAPALLY AP-13-048-006-008/010336
() 		0213048000NRG23120520220951074 12/05/2022 suresh 0213048WL0018225 suresh 00703 AIRP0000001 1000 1000 Processed 22/05/2022 1441307860 suresh ()
40 PEAPALLY AP-13-048-006-008/010659
() 		0213048000NRG23120520220951110 12/05/2022 rakesh 0213048WL0018225 rakesh 00703 AIRP0000001 1199 1199 Processed 22/05/2022 1441307862 rakesh ()
41 PEAPALLY AP-13-048-006-008/010839
() 		0213048000NRG23120520220949912 12/05/2022 lakshmi 0213048WL0018215 lakshmi 00703 AIRP0000001 1306 1306 Processed 22/05/2022 1441307861 lakshmi ()
42 PEAPALLY AP-13-048-006-008/20149
() 		0213048000NRG23120520220962002 12/05/2022 Gumma Umamaheswari 0213048WL0018370 Gumma Umamaheswari 00703 AIRP0000001 1196 1196 Processed 22/05/2022 1441307863 Gumma Umamaheswari ()
SubTotal 4701 4701
Total 49628 49628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_120522FTO_49732 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 1196
2 PEAPALLY AP0213048_120522FTO_49732 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 15574
3 PEAPALLY AP0213048_120522FTO_49732 STATE BANK OF INDIA SBIN0000976 GOOTY 1132
4 PEAPALLY AP0213048_120522FTO_49732 STATE BANK OF INDIA SBIN0002779 PEAPULLY 20391
5 PEAPALLY AP0213048_120522FTO_49732 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1000
6 PEAPALLY AP0213048_120522FTO_49732 UNION BANK OF INDIA UBIN0822451 PEAPULLY 5634
7 PEAPALLY AP0213048_120522FTO_49732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4701

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