Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:51:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_300323FTO_443119
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-13-048-015-013/020088
() 		0213048000NRG23300320233948877 30/03/2023 Neelaati 0213048WL168319 Neelaati 00019 APGB0003051 613 613 Processed 04/04/2023 0548109504 Neelaati ()
2 PEAPALLY AP-13-048-015-013/020285
() 		0213048000NRG23300320233948949 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 409 409 Processed 04/04/2023 0548109503 Lakshmidevi ()
3 PEAPALLY AP-13-048-025-019/010378
() 		0213048000NRG23300320233947374 30/03/2023 Chowadamma 0213048WL168270 Chowadamma 00019 APGB0003051 689 689 Processed 04/04/2023 0548109502 Chowadamma ()
4 PEAPALLY AP-13-048-025-019/010379
() 		0213048000NRG23300320233947376 30/03/2023 Jaya Ramudu 0213048WL168270 Jaya Ramudu 00019 APGB0003051 758 758 Processed 04/04/2023 0548109507 Jaya Ramudu ()
5 PEAPALLY AP-13-048-025-019/010719
() 		0213048000NRG23300320233947520 30/03/2023 Ramanna Yadav 0213048WL168270 Ramanna Yadav 00019 APGB0003051 758 758 Processed 04/04/2023 0548109505 Ramanna Yadav ()
6 PEAPALLY AP-13-048-025-019/40239
() 		0213048000NRG23300320233947552 30/03/2023 Kuttanti Lakshmidevi 0213048WL168270 Kuttanti Lakshmidevi 00019 APGB0003051 506 506 Processed 04/04/2023 0548109506 Kuttanti Lakshmidevi ()
7 PEAPALLY AP-13-048-025-019/40239
() 		0213048000NRG23300320233947551 30/03/2023 Kuttanti Ramakrishna 0213048WL168270 Kuttanti Ramakrishna 00019 APGB0003051 506 506 Processed 04/04/2023 0548109508 Kuttanti Ramakrishna ()
SubTotal 4239 4239
8 PEAPALLY AP-13-048-018-015/21476
() 		0213048000NRG23300320233943460 30/03/2023 mounika 0213048WL168087 mounika 00019 APGB0003125 1000 1000 Processed 04/04/2023 0548109510 mounika ()
9 PEAPALLY AP-13-048-018-015/215445
() 		0213048000NRG23300320233943500 30/03/2023 chakali jaipal 0213048WL168087 chakali jaipal 00019 APGB0003125 1000 1000 Rejected 04/04/2023 0548109509 No Such Account
SubTotal 2000 2000
10 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23300320233949215 30/03/2023 RAMESH REDDY 0213048WL168324 RAMESH REDDY 00019 APGB0003146 1083 1083 Processed 04/04/2023 0548109511 RAMESH REDDY ()
11 PEAPALLY AP-13-048-005-007/1147529
() 		0213048000NRG23300320233948615 30/03/2023 Mekalinti Maheswari 0213048WL168300 Mekalinti Maheswari 00019 APGB0003146 1368 1368 Processed 04/04/2023 0548109512 Mekalinti Maheswari ()
SubTotal 2451 2451
12 PEAPALLY AP-13-048-003-003/010599
() 		0213048000NRG23300320233943713 30/03/2023 Arikecharla nagacharitha 0213048WL168092 Arikecharla nagacharitha 00415 SBIN0000834 1002 1002 Processed 04/04/2023 0548109514 MISS NAGACHARITHA ARIKECHARLA ()
SubTotal 1002 1002
13 PEAPALLY AP-13-048-003-003/010725
() 		0213048000NRG23300320233943737 30/03/2023 ragavendra 0213048WL168092 ragavendra 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0548109518 MASTER PERUMALLA RAGHAVENDRA ()
14 PEAPALLY AP-13-048-003-003/10796
() 		0213048000NRG23300320233943755 30/03/2023 Thirupathi Kartheek 0213048WL168092 Thirupathi Kartheek 00415 SBIN0002779 751 751 Processed 04/04/2023 0548109519 MR THIRUPATHI KARTHEEK ()
15 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23300320233949058 30/03/2023 Avula Ramesh 0213048WL168319 Avula Ramesh 00415 SBIN0002779 613 613 Processed 04/04/2023 0548109516 MR AVULA RAMESH ()
16 PEAPALLY AP-13-048-015-013/30103
() 		0213048000NRG23300320233949065 30/03/2023 Mangali Venkateswarlu 0213048WL168319 Mangali Venkateswarlu 00415 SBIN0002779 613 613 Processed 04/04/2023 0548109522 MR MANGALI VENKATESWARLU ()
17 PEAPALLY AP-13-048-018-015/021187
() 		0213048000NRG23300320233943429 30/03/2023 chinna nagaraju 0213048WL168087 chinna nagaraju 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0548109515 MR MUNDLA GURTHI CHINNA NAGARAJU ()
18 PEAPALLY AP-13-048-018-015/021187
() 		0213048000NRG23300320233943430 30/03/2023 mounika 0213048WL168087 mounika 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0548109521 MASTER MUNDLA GURTHI MOUNIKA ()
19 PEAPALLY AP-13-048-018-015/21462
() 		0213048000NRG23300320233943451 30/03/2023 madhu mohan reddy 0213048WL168087 madhu mohan reddy 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0548109520 MR S MADHU MOHEN REDDY ()
20 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23300320233947488 30/03/2023 Naga Ramudu 0213048WL168270 Naga Ramudu 00415 SBIN0002779 758 758 Processed 04/04/2023 0548109517 MR SALE NAGARAMUDU ()
SubTotal 6737 6737
21 PEAPALLY AP-13-048-025-019/10806
() 		0213048000NRG23300320233947547 30/03/2023 G.Sivaiah 0213048WL168270 G.Sivaiah 00415 SBIN0021923 758 758 Processed 04/04/2023 0548109523 MR G SIVAIAH ()
SubTotal 758 758
22 PEAPALLY AP-13-048-001-001/011382
() 		0213048000NRG23300320233949248 30/03/2023 Rangamma 0213048WL168324 Rangamma 00468 UBIN0822451 433 433 Processed 04/04/2023 0548109526 Rangamma ()
23 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23300320233943634 30/03/2023 Rammurthi 0213048WL168092 Rammurthi 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0548109525 Rammurthi ()
24 PEAPALLY AP-13-048-005-007/1147529
() 		0213048000NRG23300320233948614 30/03/2023 Mekalniti Peddaiah 0213048WL168300 Mekalniti Peddaiah 00468 UBIN0822451 1368 1368 Processed 04/04/2023 0548109527 Mekalniti Peddaiah ()
25 PEAPALLY AP-13-048-008-009/20456
() 		0213048000NRG23300320233941931 30/03/2023 A Rajeswari 0213048WL167987 A Rajeswari 00468 UBIN0822451 786 786 Processed 04/04/2023 0548109524 A Rajeswari ()
SubTotal 3589 3589
26 PEAPALLY AP-13-048-025-019/40240
() 		0213048000NRG23300320233947554 30/03/2023 Kuttanti Rajeswari 0213048WL168270 Kuttanti Rajeswari 00691 IPOS0000001 758 758 Processed 04/04/2023 0548109513 Kuttanti Rajeswari ()
SubTotal 758 758
Total 21534 21534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_300323FTO_443119 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4239
2 PEAPALLY AP0213048_300323FTO_443119 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 2000
3 PEAPALLY AP0213048_300323FTO_443119 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2451
4 PEAPALLY AP0213048_300323FTO_443119 STATE BANK OF INDIA SBIN0000834 DHONE 1002
5 PEAPALLY AP0213048_300323FTO_443119 STATE BANK OF INDIA SBIN0002779 PEAPULLY 6737
6 PEAPALLY AP0213048_300323FTO_443119 STATE BANK OF INDIA SBIN0021923 YADIKI 758
7 PEAPALLY AP0213048_300323FTO_443119 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3589
8 PEAPALLY AP0213048_300323FTO_443119 India Post Payments Bank IPOS0000001 NANDYAL 758

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