Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:57:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_070922FTO_196236
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-13-048-007-009/010036
() 		0213048000NRG23070920222837769 07/09/2022 Sivamma 0213048WL0067445 Sivamma 00019 APGB0003146 1533 1533 Processed 03/12/2022 6863283067 Sivamma ()
SubTotal 1533 1533
2 PEAPALLY AP-13-048-007-009/10806
() 		0213048000NRG23070920222837773 07/09/2022 r shiva shankar 0213048WL0067445 r shiva shankar 00045 BARB0DHONEX 1533 1533 Processed 03/12/2022 6863283068 r shiva shankar ()
SubTotal 1533 1533
3 PEAPALLY AP-13-048-007-009/010789
() 		0213048000NRG23070920222837278 07/09/2022 Kavitha 0213048WL0067388 Kavitha 00415 SBIN0000976 1541 1541 Processed 03/12/2022 6863283069 MRS NELLI KAVITHA ()
SubTotal 1541 1541
4 PEAPALLY AP-13-048-007-009/010036
() 		0213048000NRG23070920222837768 07/09/2022 Maddileti 0213048WL0067445 Maddileti 00415 SBIN0002779 1533 1533 Processed 03/12/2022 6863283072 MR RASIPOGULA BALA MADDILETY ()
5 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23070920222837270 07/09/2022 suresh 0213048WL0067388 suresh 00415 SBIN0002779 1541 1541 Processed 03/12/2022 6863283075 VANKALO SURESH ()
6 PEAPALLY AP-13-048-007-009/10802
() 		0213048000NRG23070920222837280 07/09/2022 YERUKALI DHANUSH 0213048WL0067388 YERUKALI DHANUSH 00415 SBIN0002779 1541 1541 Processed 03/12/2022 6863283073 MASTER YERUKALI DHANUSH ()
7 PEAPALLY AP-13-048-007-009/10806
() 		0213048000NRG23070920222837774 07/09/2022 r mahalakshmi 0213048WL0067445 r mahalakshmi 00415 SBIN0002779 1533 1533 Processed 03/12/2022 6863283070 RAJAPOGU MAHALAKSHMI ()
8 PEAPALLY AP-13-048-007-009/10808
() 		0213048000NRG23070920222837281 07/09/2022 dappili venkateswara reddy 0213048WL0067388 dappili venkateswara reddy 00415 SBIN0002779 1541 1541 Processed 03/12/2022 6863283071 MR DAPPILI VENKATESWARA REDDY ()
SubTotal 7689 7689
9 PEAPALLY AP-13-048-007-009/010746
() 		0213048000NRG23070920222837276 07/09/2022 jayasimha reddy 0213048WL0067388 jayasimha reddy 00415 SBIN0002807 1541 1541 Processed 03/12/2022 6863283074 MR METTU JAYASIMHAREDDY ()
SubTotal 1541 1541
Total 13837 13837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_070922FTO_196236 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1533
2 PEAPALLY AP0213048_070922FTO_196236 Bank of Baroda BARB0DHONEX DHONE 1533
3 PEAPALLY AP0213048_070922FTO_196236 STATE BANK OF INDIA SBIN0000976 GOOTY 1541
4 PEAPALLY AP0213048_070922FTO_196236 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7689
5 PEAPALLY AP0213048_070922FTO_196236 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1541

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