Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_030922FTO_190653
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-13-048-005-007/010962
() 		0213048000NRG23030920222828158 03/09/2022 Kondaiah 0213048WL0065870 Kondaiah 00019 APGB0003146 1535 1535 Processed 04/12/2022 6870532936 Kondaiah ()
2 PEAPALLY AP-13-048-005-007/010962
() 		0213048000NRG23030920222828157 03/09/2022 Narayanamma 0213048WL0065870 Narayanamma 00019 APGB0003146 1535 1535 Processed 04/12/2022 6870532967 Narayanamma ()
3 PEAPALLY AP-13-048-005-007/012811
() 		0213048000NRG23030920222828163 03/09/2022 jyothi 0213048WL0065870 jyothi 00019 APGB0003146 1279 1279 Processed 04/12/2022 6870532935 jyothi ()
4 PEAPALLY AP-13-048-005-007/014445
() 		0213048000NRG23030920222828176 03/09/2022 mahalakshmi 0213048WL0065870 mahalakshmi 00019 APGB0003146 1535 1535 Processed 04/12/2022 6870532927 mahalakshmi ()
5 PEAPALLY AP-13-048-005-007/014487
() 		0213048000NRG23030920222828178 03/09/2022 masthanamma 0213048WL0065870 masthanamma 00019 APGB0003146 1279 1279 Processed 04/12/2022 6870532924 masthanamma ()
6 PEAPALLY AP-13-048-005-007/014488
() 		0213048000NRG23030920222828179 03/09/2022 naresh 0213048WL0065870 naresh 00019 APGB0003146 1279 1279 Processed 04/12/2022 6870532931 naresh ()
7 PEAPALLY AP-13-048-005-007/1147521
() 		0213048000NRG23030920222828135 03/09/2022 Cherla Madhu Sekhar 0213048WL0065869 Cherla Madhu Sekhar 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532930 Cherla Madhu Sekhar ()
8 PEAPALLY AP-13-048-005-007/1147522
() 		0213048000NRG23030920222828183 03/09/2022 Bestha Adilakshmi 0213048WL0065870 Bestha Adilakshmi 00019 APGB0003146 1279 1279 Processed 04/12/2022 6870532928 Bestha Adilakshmi ()
9 PEAPALLY AP-13-048-005-007/1147523
() 		0213048000NRG23030920222828137 03/09/2022 Shaik Khaleel 0213048WL0065869 Shaik Khaleel 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532939 Shaik Khaleel ()
10 PEAPALLY AP-13-048-005-007/1147523
() 		0213048000NRG23030920222828138 03/09/2022 Shaik Mameena 0213048WL0065869 Shaik Mameena 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532937 Shaik Mameena ()
11 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23030920222828140 03/09/2022 Anumaraju Pandu 0213048WL0065869 Anumaraju Pandu 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532922 Anumaraju Pandu ()
12 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23030920222828141 03/09/2022 Anumaraju Shanthi 0213048WL0065869 Anumaraju Shanthi 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532933 Anumaraju Shanthi ()
13 PEAPALLY AP-13-048-005-007/1147527
() 		0213048000NRG23030920222828144 03/09/2022 Jangamreddy Meenakshi 0213048WL0065869 Jangamreddy Meenakshi 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532932 Jangamreddy Meenakshi ()
14 PEAPALLY AP-13-048-005-007/1147527
() 		0213048000NRG23030920222828143 03/09/2022 JANGAMREDDY SHIVAKRISHNA 0213048WL0065869 JANGAMREDDY SHIVAKRISHNA 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532966 JANGAMREDDY SHIVAKRISHNA ()
15 PEAPALLY AP-13-048-005-007/14524
() 		0213048000NRG23030920222828146 03/09/2022 Y ERAMMA 0213048WL0065869 Y ERAMMA 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532934 Y ERAMMA ()
16 PEAPALLY AP-13-048-005-007/14555
() 		0213048000NRG23030920222828147 03/09/2022 P LAKSHMANNA 0213048WL0065869 P LAKSHMANNA 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532938 P LAKSHMANNA ()
17 PEAPALLY AP-13-048-005-007/14615
() 		0213048000NRG23030920222828150 03/09/2022 BOYA MALLESWARI 0213048WL0065869 BOYA MALLESWARI 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532926 BOYA MALLESWARI ()
18 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23030920222828153 03/09/2022 ANUMARAJU LAKSHMIDEVI 0213048WL0065869 ANUMARAJU LAKSHMIDEVI 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532923 ANUMARAJU LAKSHMIDEVI ()
19 PEAPALLY AP-13-048-005-007/147469
() 		0213048000NRG23030920222828154 03/09/2022 KOTAKONDA MADHU 0213048WL0065869 KOTAKONDA MADHU 00019 APGB0003146 1509 1509 Processed 04/12/2022 6870532925 KOTAKONDA MADHU ()
20 PEAPALLY AP-13-048-008-009/020385
() 		0213048000NRG23030920222828833 03/09/2022 suresh 0213048WL0065983 suresh 00019 APGB0003146 2800 2800 Processed 04/12/2022 6870532929 suresh ()
SubTotal 30629 30629
21 PEAPALLY AP-13-048-005-007/1147507
() 		0213048000NRG23030920222828181 03/09/2022 N Thanusri 0213048WL0065870 N Thanusri 00051 MAHB0000411 1279 1279 Processed 04/12/2022 6870532965 N Thanusri ()
SubTotal 1279 1279
22 PEAPALLY AP-13-048-007-009/010730
() 		0213048000NRG23030920222828834 03/09/2022 maheswara reddi 0213048WL0065984 maheswara reddi 00415 SBIN0000834 1542 1542 Processed 04/12/2022 6870532941 MR IPPARTURU MAHESWARA REDDY ()
SubTotal 1542 1542
23 PEAPALLY AP-13-048-007-009/010789
() 		0213048000NRG23030920222829191 03/09/2022 Kavitha 0213048WL0066076 Kavitha 00415 SBIN0000976 1540 1540 Processed 04/12/2022 6870532942 MRS NELLI KAVITHA ()
SubTotal 1540 1540
24 PEAPALLY AP-13-048-005-007/013934
() 		0213048000NRG23030920222828169 03/09/2022 shyamala 0213048WL0065870 shyamala 00415 SBIN0002779 1535 1535 Processed 04/12/2022 6870532947 MRS BESTHA SHYAMALA ()
25 PEAPALLY AP-13-048-005-007/014149
() 		0213048000NRG23030920222828172 03/09/2022 FATHIMA 0213048WL0065870 FATHIMA 00415 SBIN0002779 1535 1535 Processed 04/12/2022 6870532948 MRS FATHIMA SARKAR ()
26 PEAPALLY AP-13-048-005-007/014149
() 		0213048000NRG23030920222828173 03/09/2022 KHAJA 0213048WL0065870 KHAJA 00415 SBIN0002779 1535 1535 Processed 04/12/2022 6870532949 SARKAR KHAJA ()
27 PEAPALLY AP-13-048-005-007/014446
() 		0213048000NRG23030920222828129 03/09/2022 shiva sai 0213048WL0065869 shiva sai 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532956 MR JAKKU SHIVA SAI ()
28 PEAPALLY AP-13-048-005-007/014447
() 		0213048000NRG23030920222828130 03/09/2022 sridevi 0213048WL0065869 sridevi 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532945 YERUKALA SRIDEVI ()
29 PEAPALLY AP-13-048-005-007/014456
() 		0213048000NRG23030920222828132 03/09/2022 jahara bee 0213048WL0065869 jahara bee 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532946 SHAIK JAHARA BEE ()
30 PEAPALLY AP-13-048-005-007/014469
() 		0213048000NRG23030920222828133 03/09/2022 bhaskar 0213048WL0065869 bhaskar 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532944 MR APPECHERLA BHASKAR ()
31 PEAPALLY AP-13-048-005-007/1147498
() 		0213048000NRG23030920222828180 03/09/2022 Sumanth 0213048WL0065870 Sumanth 00415 SBIN0002779 1279 1279 Processed 04/12/2022 6870532954 MASTER DUGGILAM SUMANTH ()
32 PEAPALLY AP-13-048-005-007/1147509
() 		0213048000NRG23030920222828134 03/09/2022 Cherla Naga Lakshmi 0213048WL0065869 Cherla Naga Lakshmi 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532964 MISS CHERLA NAGA LAKSHMI ()
33 PEAPALLY AP-13-048-005-007/1147521
() 		0213048000NRG23030920222828136 03/09/2022 Cherla Anitha 0213048WL0065869 Cherla Anitha 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532953 MRS CHEERLA ANITHA ()
34 PEAPALLY AP-13-048-005-007/1147524
() 		0213048000NRG23030920222828139 03/09/2022 Sarkar Khaja Hussain 0213048WL0065869 Sarkar Khaja Hussain 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532955 MR SARKAR KHAJA HUSSAIN ()
35 PEAPALLY AP-13-048-005-007/1147526
() 		0213048000NRG23030920222828142 03/09/2022 Anumaraju Adilakshmi 0213048WL0065869 Anumaraju Adilakshmi 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532957 MS ANUMARAJU ADILAKSHMI ()
36 PEAPALLY AP-13-048-005-007/1147550
() 		0213048000NRG23030920222828145 03/09/2022 Seerla Venkata Lakshmi 0213048WL0065869 Seerla Venkata Lakshmi 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532963 MRS SEERLA VENKATA LAKSHMI ()
37 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23030920222828148 03/09/2022 M LAKSHMIDEVI 0213048WL0065869 M LAKSHMIDEVI 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532943 MS METTUPALLI LAKSHMIDEVI ()
38 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23030920222828149 03/09/2022 M OBULESU 0213048WL0065869 M OBULESU 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532951 MR METTUPALLI OBULESU ()
39 PEAPALLY AP-13-048-005-007/147400
() 		0213048000NRG23030920222828151 03/09/2022 SARKAR RIZWANA 0213048WL0065869 SARKAR RIZWANA 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532950 MISS REZWANA SARKAR ()
40 PEAPALLY AP-13-048-005-007/147469
() 		0213048000NRG23030920222828155 03/09/2022 KOTAKONDA LAKSHMIDEVI 0213048WL0065869 KOTAKONDA LAKSHMIDEVI 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870532952 MRS KOTAKONDA LAKSHMIDEVI ()
SubTotal 25501 25501
41 PEAPALLY AP-13-048-005-007/014335
() 		0213048000NRG23030920222828174 03/09/2022 venkatesh 0213048WL0065870 venkatesh 00468 UBIN0822451 1535 1535 Processed 04/12/2022 6870532958 venkatesh ()
42 PEAPALLY AP-13-048-005-007/014336
() 		0213048000NRG23030920222828175 03/09/2022 swapna 0213048WL0065870 swapna 00468 UBIN0822451 1535 1535 Processed 04/12/2022 6870532960 swapna ()
43 PEAPALLY AP-13-048-005-007/014455
() 		0213048000NRG23030920222828131 03/09/2022 subbalakshmi 0213048WL0065869 subbalakshmi 00468 UBIN0822451 1509 1509 Processed 04/12/2022 6870532961 subbalakshmi ()
44 PEAPALLY AP-13-048-005-007/1147522
() 		0213048000NRG23030920222828182 03/09/2022 Bestha Rangaswamy 0213048WL0065870 Bestha Rangaswamy 00468 UBIN0822451 1279 1279 Processed 04/12/2022 6870532959 Bestha Rangaswamy ()
45 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23030920222828152 03/09/2022 ANUMARAJU RANGANAYAKULU 0213048WL0065869 ANUMARAJU RANGANAYAKULU 00468 UBIN0822451 1509 1509 Processed 04/12/2022 6870532962 ANUMARAJU RANGANAYAKULU ()
SubTotal 7367 7367
46 PEAPALLY AP-13-048-005-007/014476
() 		0213048000NRG23030920222828177 03/09/2022 Rakesh 0213048WL0065870 Rakesh 00691 IPOS0000001 1279 1279 Processed 04/12/2022 6870532940 Rakesh ()
SubTotal 1279 1279
Total 69137 69137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_030922FTO_190653 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 30629
2 PEAPALLY AP0213048_030922FTO_190653 Bank of Maharastra MAHB0000411 GUNTUR 1279
3 PEAPALLY AP0213048_030922FTO_190653 STATE BANK OF INDIA SBIN0000834 DHONE 1542
4 PEAPALLY AP0213048_030922FTO_190653 STATE BANK OF INDIA SBIN0000976 GOOTY 1540
5 PEAPALLY AP0213048_030922FTO_190653 STATE BANK OF INDIA SBIN0002779 PEAPULLY 25501
6 PEAPALLY AP0213048_030922FTO_190653 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7367
7 PEAPALLY AP0213048_030922FTO_190653 India Post Payments Bank IPOS0000001 KURNOOL 1279

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