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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:25:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240922FTO_217456
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-13-048-017-015/010481
() 		0213048000NRG23230920222867306 24/09/2022 Dudekula Fakru bee 0213048WL0073882 Dudekula Fakru bee 00019 APGB0001007 1198 1198 Processed 04/12/2022 6870989147 Dudekula Fakru bee ()
SubTotal 1198 1198
2 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23230920222867482 24/09/2022 balaji naik 0213048WL0073897 balaji naik 00019 APGB0003051 780 780 Processed 04/12/2022 6870989212 balaji naik ()
3 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23230920222867483 24/09/2022 balaji naik 0213048WL0073897 balaji naik 00019 APGB0003051 1057 1057 Processed 04/12/2022 6870989211 balaji naik ()
4 PEAPALLY AP-13-048-025-019/40275
() 		0213048000NRG23230920222867312 24/09/2022 LOTAVATH RAMKOTI NAIK 0213048WL0073883 LOTAVATH RAMKOTI NAIK 00019 APGB0003051 815 815 Processed 04/12/2022 6870989210 LOTAVATH RAMKOTI NAIK ()
5 PEAPALLY AP-13-048-025-019/40275
() 		0213048000NRG23230920222867313 24/09/2022 LOTAVATH RAMKOTI NAIK 0213048WL0073883 LOTAVATH RAMKOTI NAIK 00019 APGB0003051 708 708 Processed 04/12/2022 6870989209 LOTAVATH RAMKOTI NAIK ()
6 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23230920222866726 24/09/2022 Narayana Reddi 0213048WL0073849 Narayana Reddi 00019 APGB0003051 1203 1203 Processed 04/12/2022 6870989148 Narayana Reddi ()
SubTotal 4563 4563
7 PEAPALLY AP-13-048-017-015/010085
() 		0213048000NRG23230920222867310 24/09/2022 KAMATHAM GOWTHAMI 0213048WL0073882 KAMATHAM GOWTHAMI 00019 APGB0003125 1116 1116 Processed 04/12/2022 6870989203 KAMATHAM GOWTHAMI ()
8 PEAPALLY AP-13-048-017-015/010085
() 		0213048000NRG23230920222867311 24/09/2022 KAMATHAM GOWTHAMI 0213048WL0073882 KAMATHAM GOWTHAMI 00019 APGB0003125 780 780 Processed 04/12/2022 6870989202 KAMATHAM GOWTHAMI ()
9 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23230920222867376 24/09/2022 Ravi 0213048WL0073889 Ravi 00019 APGB0003125 1225 1225 Processed 04/12/2022 6870989159 Ravi ()
10 PEAPALLY AP-13-048-018-015/020199
() 		0213048000NRG23230920222867377 24/09/2022 Samidha 0213048WL0073889 Samidha 00019 APGB0003125 757 757 Processed 04/12/2022 6870989207 Samidha ()
11 PEAPALLY AP-13-048-018-015/020199
() 		0213048000NRG23230920222867378 24/09/2022 Samidha 0213048WL0073889 Samidha 00019 APGB0003125 1487 1487 Processed 04/12/2022 6870989208 Samidha ()
12 PEAPALLY AP-13-048-018-015/020436
() 		0213048000NRG23230920222867369 24/09/2022 Parimala 0213048WL0073889 Parimala 00019 APGB0003125 418 418 Processed 04/12/2022 6870989163 Parimala ()
13 PEAPALLY AP-13-048-018-015/020436
() 		0213048000NRG23230920222867371 24/09/2022 Parimala 0213048WL0073889 Parimala 00019 APGB0003125 1168 1168 Processed 04/12/2022 6870989161 Parimala ()
14 PEAPALLY AP-13-048-018-015/020436
() 		0213048000NRG23230920222867372 24/09/2022 Parimala 0213048WL0073889 Parimala 00019 APGB0003125 1016 1016 Processed 04/12/2022 6870989162 Parimala ()
15 PEAPALLY AP-13-048-018-015/020436
() 		0213048000NRG23230920222867373 24/09/2022 Parimala 0213048WL0073889 Parimala 00019 APGB0003125 1481 1481 Processed 04/12/2022 6870989160 Parimala ()
16 PEAPALLY AP-13-048-018-015/020471
() 		0213048000NRG23230920222867375 24/09/2022 Lakshmidevi 0213048WL0073889 Lakshmidevi 00019 APGB0003125 1050 1050 Processed 04/12/2022 6870989150 Lakshmidevi ()
17 PEAPALLY AP-13-048-018-015/020471
() 		0213048000NRG23230920222867374 24/09/2022 Pedda Sunkanna 0213048WL0073889 Pedda Sunkanna 00019 APGB0003125 1050 1050 Processed 04/12/2022 6870989149 Pedda Sunkanna ()
18 PEAPALLY AP-13-048-018-015/020635
() 		0213048000NRG23230920222867370 24/09/2022 G Sikamani 0213048WL0073889 G Sikamani 00019 APGB0003125 753 753 Processed 04/12/2022 6870989158 G Sikamani ()
19 PEAPALLY AP-13-048-018-015/021053
() 		0213048000NRG23230920222867383 24/09/2022 Nagasheshaiah 0213048WL0073889 Nagasheshaiah 00019 APGB0003125 840 840 Processed 04/12/2022 6870989151 Nagasheshaiah ()
20 PEAPALLY AP-13-048-018-015/21395
() 		0213048000NRG23230920222867388 24/09/2022 ke lakshmidevi 0213048WL0073889 ke lakshmidevi 00019 APGB0003125 1016 1016 Processed 04/12/2022 6870989164 ke lakshmidevi ()
21 PEAPALLY AP-13-048-018-015/21395
() 		0213048000NRG23230920222867389 24/09/2022 ke lakshmidevi 0213048WL0073889 ke lakshmidevi 00019 APGB0003125 1168 1168 Processed 04/12/2022 6870989167 ke lakshmidevi ()
22 PEAPALLY AP-13-048-018-015/21395
() 		0213048000NRG23230920222867390 24/09/2022 ke lakshmidevi 0213048WL0073889 ke lakshmidevi 00019 APGB0003125 1487 1487 Processed 04/12/2022 6870989166 ke lakshmidevi ()
23 PEAPALLY AP-13-048-018-015/21395
() 		0213048000NRG23230920222867391 24/09/2022 ke lakshmidevi 0213048WL0073889 ke lakshmidevi 00019 APGB0003125 418 418 Processed 04/12/2022 6870989165 ke lakshmidevi ()
24 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG23230920222867325 24/09/2022 Krishnaveni 0213048WL0073884 Krishnaveni 00019 APGB0003125 1075 1075 Processed 04/12/2022 6870989204 Krishnaveni ()
25 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG23230920222867326 24/09/2022 Krishnaveni 0213048WL0073884 Krishnaveni 00019 APGB0003125 1204 1204 Processed 04/12/2022 6870989206 Krishnaveni ()
26 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG23230920222867327 24/09/2022 Krishnaveni 0213048WL0073884 Krishnaveni 00019 APGB0003125 1195 1195 Processed 04/12/2022 6870989205 Krishnaveni ()
27 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23230920222867328 24/09/2022 Nagalakshmamma 0213048WL0073884 Nagalakshmamma 00019 APGB0003125 1380 1380 Processed 04/12/2022 6870989152 Nagalakshmamma ()
28 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23230920222867329 24/09/2022 Nagalakshmamma 0213048WL0073884 Nagalakshmamma 00019 APGB0003125 997 997 Processed 04/12/2022 6870989157 Nagalakshmamma ()
29 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23230920222867330 24/09/2022 Nagalakshmamma 0213048WL0073884 Nagalakshmamma 00019 APGB0003125 1200 1200 Processed 04/12/2022 6870989153 Nagalakshmamma ()
30 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23230920222867331 24/09/2022 Nagalakshmamma 0213048WL0073884 Nagalakshmamma 00019 APGB0003125 1200 1200 Processed 04/12/2022 6870989154 Nagalakshmamma ()
31 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23230920222867332 24/09/2022 Nagalakshmamma 0213048WL0073884 Nagalakshmamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6870989155 Nagalakshmamma ()
32 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23230920222867333 24/09/2022 Nagalakshmamma 0213048WL0073884 Nagalakshmamma 00019 APGB0003125 1083 1083 Processed 04/12/2022 6870989156 Nagalakshmamma ()
33 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG23230920222867324 24/09/2022 chakali subbamma 0213048WL0073884 chakali subbamma 00019 APGB0003125 1197 1197 Rejected 04/12/2022 6870989168 No Such Account
34 PEAPALLY AP-13-048-024-018/010115
() 		0213048000NRG23230920222867460 24/09/2022 D Nagaraju 0213048WL0073894 D Nagaraju 00019 APGB0003125 1000 1000 Rejected 04/12/2022 6870989171 No Such Account
35 PEAPALLY AP-13-048-024-018/010115
() 		0213048000NRG23230920222867461 24/09/2022 D Nagaraju 0213048WL0073894 D Nagaraju 00019 APGB0003125 1150 1150 Rejected 04/12/2022 6870989170 No Such Account
36 PEAPALLY AP-13-048-024-018/010115
() 		0213048000NRG23230920222867462 24/09/2022 D Nagaraju 0213048WL0073894 D Nagaraju 00019 APGB0003125 1150 1150 Rejected 04/12/2022 6870989169 No Such Account
37 PEAPALLY AP-13-048-024-018/020718
() 		0213048000NRG23230920222867457 24/09/2022 Pramila 0213048WL0073894 Pramila 00019 APGB0003125 960 960 Rejected 04/12/2022 6870989201 Account closed
SubTotal 33021 33021
38 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23230920222867008 24/09/2022 Parvathi 0213048WL0073866 Parvathi 00019 APGB0003146 1249 1249 Rejected 04/12/2022 6870989172 No Such Account
39 PEAPALLY AP-13-048-008-009/020239
() 		0213048000NRG23230920222867486 24/09/2022 Venkatalakshmi 0213048WL0073898 Venkatalakshmi 00019 APGB0003146 1188 1188 Processed 04/12/2022 6870989173 Venkatalakshmi ()
40 PEAPALLY AP-13-048-008-009/020239
() 		0213048000NRG23230920222867487 24/09/2022 Venkatalakshmi 0213048WL0073898 Venkatalakshmi 00019 APGB0003146 1218 1218 Processed 04/12/2022 6870989174 Venkatalakshmi ()
41 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23230920222867458 24/09/2022 P Ramadevi 0213048WL0073894 P Ramadevi 00019 APGB0003146 919 919 Processed 04/12/2022 6870989198 P Ramadevi ()
42 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23230920222867459 24/09/2022 P Ramadevi 0213048WL0073894 P Ramadevi 00019 APGB0003146 750 750 Processed 04/12/2022 6870989195 P Ramadevi ()
43 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23230920222867463 24/09/2022 P Ramadevi 0213048WL0073894 P Ramadevi 00019 APGB0003146 920 920 Processed 04/12/2022 6870989200 P Ramadevi ()
44 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23230920222867464 24/09/2022 P Ramadevi 0213048WL0073894 P Ramadevi 00019 APGB0003146 920 920 Processed 04/12/2022 6870989193 P Ramadevi ()
45 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23230920222867453 24/09/2022 P Ramadevi 0213048WL0073894 P Ramadevi 00019 APGB0003146 928 928 Processed 04/12/2022 6870989196 P Ramadevi ()
46 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23230920222867454 24/09/2022 P Ramadevi 0213048WL0073894 P Ramadevi 00019 APGB0003146 919 919 Processed 04/12/2022 6870989197 P Ramadevi ()
47 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23230920222867455 24/09/2022 P Ramadevi 0213048WL0073894 P Ramadevi 00019 APGB0003146 1137 1137 Processed 04/12/2022 6870989199 P Ramadevi ()
48 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23230920222867456 24/09/2022 P Ramadevi 0213048WL0073894 P Ramadevi 00019 APGB0003146 802 802 Processed 04/12/2022 6870989194 P Ramadevi ()
SubTotal 10950 10950
49 PEAPALLY AP-13-048-003-003/010643
() 		0213048000NRG23230920222867478 24/09/2022 LAKSHMI 0213048WL0073895 LAKSHMI 00415 SBIN0002779 1270 1270 Processed 04/12/2022 6870989187 MISS MANGADODDI LAKSHMI ()
50 PEAPALLY AP-13-048-003-003/010643
() 		0213048000NRG23230920222867479 24/09/2022 LAKSHMI 0213048WL0073895 LAKSHMI 00415 SBIN0002779 812 812 Processed 04/12/2022 6870989186 MISS MANGADODDI LAKSHMI ()
51 PEAPALLY AP-13-048-018-015/21388
() 		0213048000NRG23230920222867384 24/09/2022 danununjaya 0213048WL0073889 danununjaya 00415 SBIN0002779 418 418 Processed 04/12/2022 6870989177 MR MADDAKA DHANANJINEYULU ()
52 PEAPALLY AP-13-048-018-015/21388
() 		0213048000NRG23230920222867385 24/09/2022 danununjaya 0213048WL0073889 danununjaya 00415 SBIN0002779 1487 1487 Processed 04/12/2022 6870989178 MR MADDAKA DHANANJINEYULU ()
53 PEAPALLY AP-13-048-018-015/21388
() 		0213048000NRG23230920222867386 24/09/2022 danununjaya 0213048WL0073889 danununjaya 00415 SBIN0002779 1168 1168 Processed 04/12/2022 6870989175 MR MADDAKA DHANANJINEYULU ()
54 PEAPALLY AP-13-048-018-015/21388
() 		0213048000NRG23230920222867387 24/09/2022 danununjaya 0213048WL0073889 danununjaya 00415 SBIN0002779 1016 1016 Processed 04/12/2022 6870989176 MR MADDAKA DHANANJINEYULU ()
55 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23230920222867346 24/09/2022 Lakshmidevi 0213048WL0073887 Lakshmidevi 00415 SBIN0002779 1027 1027 Processed 04/12/2022 6870989191 MISS RAGULA LAKSHMIDEVI ()
56 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23230920222867347 24/09/2022 Lakshmidevi 0213048WL0073887 Lakshmidevi 00415 SBIN0002779 1283 1283 Processed 04/12/2022 6870989188 MISS RAGULA LAKSHMIDEVI ()
57 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23230920222867348 24/09/2022 Lakshmidevi 0213048WL0073887 Lakshmidevi 00415 SBIN0002779 1027 1027 Processed 04/12/2022 6870989192 MISS RAGULA LAKSHMIDEVI ()
58 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23230920222867349 24/09/2022 Lakshmidevi 0213048WL0073887 Lakshmidevi 00415 SBIN0002779 1027 1027 Processed 04/12/2022 6870989190 MISS RAGULA LAKSHMIDEVI ()
59 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23230920222867350 24/09/2022 Lakshmidevi 0213048WL0073887 Lakshmidevi 00415 SBIN0002779 1027 1027 Processed 04/12/2022 6870989189 MISS RAGULA LAKSHMIDEVI ()
SubTotal 11562 11562
60 PEAPALLY AP-13-048-017-015/60006
() 		0213048000NRG23230920222867307 24/09/2022 DUDEKULA MOULALI 0213048WL0073882 DUDEKULA MOULALI 00415 SBIN0013164 1198 1198 Processed 04/12/2022 6870989181 MR DUDAKULA MOULALI ()
61 PEAPALLY AP-13-048-017-015/60006
() 		0213048000NRG23230920222867308 24/09/2022 DUDEKULA MOULALI 0213048WL0073882 DUDEKULA MOULALI 00415 SBIN0013164 846 846 Processed 04/12/2022 6870989180 MR DUDAKULA MOULALI ()
62 PEAPALLY AP-13-048-017-015/60006
() 		0213048000NRG23230920222867309 24/09/2022 DUDEKULA MOULALI 0213048WL0073882 DUDEKULA MOULALI 00415 SBIN0013164 788 788 Processed 04/12/2022 6870989179 MR DUDAKULA MOULALI ()
SubTotal 2832 2832
63 PEAPALLY AP-13-048-018-015/020234
() 		0213048000NRG23230920222867379 24/09/2022 Ramulamma 0213048WL0073889 Ramulamma 00468 UBIN0801119 418 418 Processed 04/12/2022 6870989185 Ramulamma ()
64 PEAPALLY AP-13-048-018-015/020234
() 		0213048000NRG23230920222867380 24/09/2022 Ramulamma 0213048WL0073889 Ramulamma 00468 UBIN0801119 840 840 Processed 04/12/2022 6870989184 Ramulamma ()
65 PEAPALLY AP-13-048-018-015/020234
() 		0213048000NRG23230920222867381 24/09/2022 Ramulamma 0213048WL0073889 Ramulamma 00468 UBIN0801119 1004 1004 Processed 04/12/2022 6870989183 Ramulamma ()
66 PEAPALLY AP-13-048-018-015/020234
() 		0213048000NRG23230920222867382 24/09/2022 Ramulamma 0213048WL0073889 Ramulamma 00468 UBIN0801119 984 984 Processed 04/12/2022 6870989182 Ramulamma ()
SubTotal 3246 3246
67 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23230920222867465 24/09/2022 Salamma 0213048WL0073894 Salamma 00703 AIRP0000001 1003 1003 Rejected 04/12/2022 6870989145 A/c Blocked or Frozen
68 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23230920222867466 24/09/2022 Salamma 0213048WL0073894 Salamma 00703 AIRP0000001 980 980 Rejected 04/12/2022 6870989146 A/c Blocked or Frozen
69 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23230920222867467 24/09/2022 Salamma 0213048WL0073894 Salamma 00703 AIRP0000001 980 980 Rejected 04/12/2022 6870989143 A/c Blocked or Frozen
70 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23230920222867468 24/09/2022 Salamma 0213048WL0073894 Salamma 00703 AIRP0000001 528 528 Rejected 04/12/2022 6870989144 A/c Blocked or Frozen
SubTotal 3491 3491
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240922FTO_217456 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1198
2 PEAPALLY AP0213048_240922FTO_217456 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4563
3 PEAPALLY AP0213048_240922FTO_217456 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 33021
4 PEAPALLY AP0213048_240922FTO_217456 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10950
5 PEAPALLY AP0213048_240922FTO_217456 STATE BANK OF INDIA SBIN0002779 PEAPULLY 11562
6 PEAPALLY AP0213048_240922FTO_217456 STATE BANK OF INDIA SBIN0013164 PAMIDI 2832
7 PEAPALLY AP0213048_240922FTO_217456 UNION BANK OF INDIA UBIN0801119 DHONE 3246
8 PEAPALLY AP0213048_240922FTO_217456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3491

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