Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:15:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_190822FTO_168604
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-13-048-015-013/020229
() 		0213048000NRG23180820222792223 19/08/2022 RADHA 0213048WL0060183 RADHA 00019 APGB0003051 431 431 Processed 29/08/2022 4267477422 RADHA ()
SubTotal 431 431
2 PEAPALLY AP-13-048-010-010/012131
() 		0213048000NRG23180820222792170 19/08/2022 FATHIMABHI 0213048WL0060179 FATHIMABHI 00019 APGB0003175 1200 1200 Processed 29/08/2022 4267477412 FATHIMABHI ()
3 PEAPALLY AP-13-048-010-010/012282
() 		0213048000NRG23180820222792177 19/08/2022 pedda Veerabadrudu 0213048WL0060179 pedda Veerabadrudu 00019 APGB0003175 1200 1200 Processed 29/08/2022 4267477414 pedda Veerabadrudu ()
4 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23180820222792068 19/08/2022 prasanna lakshmi 0213048WL0060160 prasanna lakshmi 00019 APGB0003175 1156 1156 Processed 29/08/2022 4267477421 prasanna lakshmi ()
5 PEAPALLY AP-13-048-010-010/012350
() 		0213048000NRG23180820222792181 19/08/2022 Aliya 0213048WL0060179 Aliya 00019 APGB0003175 1200 1200 Processed 29/08/2022 4267477413 Aliya ()
SubTotal 4756 4756
6 PEAPALLY AP-13-048-010-010/40033
() 		0213048000NRG23180820222792186 19/08/2022 BUVVAJI SHAIK AHMED 0213048WL0060179 BUVVAJI SHAIK AHMED 00032 UTIB0000244 1200 1200 Processed 29/08/2022 4267477405 BUVVAJI SHAIK AHMED ()
SubTotal 1200 1200
7 PEAPALLY AP-13-048-010-010/40028
() 		0213048000NRG23180820222792184 19/08/2022 CHAKALI KUMARI 0213048WL0060179 CHAKALI KUMARI 00045 BARB0DHONEX 1200 1200 Processed 29/08/2022 4267477411 CHAKALI KUMARI ()
8 PEAPALLY AP-13-048-010-010/40042
() 		0213048000NRG23180820222792188 19/08/2022 SHAIK MAHABOOB BASHA 0213048WL0060179 SHAIK MAHABOOB BASHA 00045 BARB0DHONEX 1200 1200 Processed 29/08/2022 4267477410 SHAIK MAHABOOB BASHA ()
SubTotal 2400 2400
9 PEAPALLY AP-13-048-010-010/010118
() 		0213048000NRG23180820222792161 19/08/2022 ISHITA 0213048WL0060179 ISHITA 00078 CNRB0013731 1200 1200 Processed 29/08/2022 4267477409 ISHITA ()
SubTotal 1200 1200
10 PEAPALLY AP-13-048-010-010/010123
() 		0213048000NRG23180820222792162 19/08/2022 Basha 0213048WL0060179 Basha 00152 HDFC0004494 1200 1200 Processed 29/08/2022 4267477401 Basha ()
SubTotal 1200 1200
11 PEAPALLY AP-13-048-010-010/40031
() 		0213048000NRG23180820222792185 19/08/2022 CHAKALI KARTHIK 0213048WL0060179 CHAKALI KARTHIK 00415 SBIN0000834 1200 1200 Processed 29/08/2022 4267477402 MR KALYANA KARI ADITYA RAO ()
SubTotal 1200 1200
12 PEAPALLY AP-13-048-007-009/010789
() 		0213048000NRG23170820222789970 19/08/2022 Kavitha 0213048WL0059742 Kavitha 00415 SBIN0000976 1542 1542 Processed 29/08/2022 4267477420 MRS NELLI KAVITHA ()
SubTotal 1542 1542
13 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23170820222789934 19/08/2022 chandravathi 0213048WL0059727 chandravathi 00415 SBIN0002779 726 726 Processed 29/08/2022 4267477419 MRS BURRA CHANDRAVATHI ()
14 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23170820222789836 19/08/2022 suresh 0213048WL0059698 suresh 00415 SBIN0002779 1539 1539 Processed 29/08/2022 4267477418 VANKALO SURESH ()
15 PEAPALLY AP-13-048-010-010/012351
() 		0213048000NRG23180820222792182 19/08/2022 Sattar Hussain 0213048WL0060179 Sattar Hussain 00415 SBIN0002779 1200 1200 Processed 29/08/2022 4267477408 MR SHAIK SATTAR HUSSAIN ()
16 PEAPALLY AP-13-048-010-010/012352
() 		0213048000NRG23180820222792183 19/08/2022 Tasleem 0213048WL0060179 Tasleem 00415 SBIN0002779 1200 1200 Processed 29/08/2022 4267477407 MR SHAIK CHAND PEERA ()
SubTotal 4665 4665
17 PEAPALLY AP-13-048-010-010/40041
() 		0213048000NRG23180820222792187 19/08/2022 UNNIGORLA SUVARNA 0213048WL0060179 UNNIGORLA SUVARNA 00468 UBIN0801119 1200 1200 Processed 29/08/2022 4267477403 UNNIGORLA SUVARNA ()
SubTotal 1200 1200
18 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23170820222789933 19/08/2022 B MALLIKARJUNA 0213048WL0059727 B MALLIKARJUNA 00468 UBIN0822451 1452 1452 Processed 29/08/2022 4267477406 B MALLIKARJUNA ()
19 PEAPALLY AP-13-048-010-010/010133
() 		0213048000NRG23180820222792164 19/08/2022 Anil 0213048WL0060179 Anil 00468 UBIN0822451 1200 1200 Processed 29/08/2022 4267477404 Anil ()
SubTotal 2652 2652
20 PEAPALLY AP-13-048-010-010/010116
() 		0213048000NRG23180820222792159 19/08/2022 SHAIK FAROOK ABDULLA 0213048WL0060179 SHAIK FAROOK ABDULLA 00703 AIRP0000001 1200 1200 Processed 30/08/2022 4267477415 SHAIK FAROOK ABDULLA ()
21 PEAPALLY AP-13-048-010-010/010117
() 		0213048000NRG23180820222792160 19/08/2022 Basha 0213048WL0060179 Basha 00703 AIRP0000001 1200 1200 Processed 30/08/2022 4267477417 Basha ()
22 PEAPALLY AP-13-048-010-010/010131
() 		0213048000NRG23180820222792163 19/08/2022 Raabia 0213048WL0060179 Raabia 00703 AIRP0000001 1200 1200 Processed 30/08/2022 4267477416 Raabia ()
SubTotal 3600 3600
Total 26046 26046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_190822FTO_168604 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 431
2 PEAPALLY AP0213048_190822FTO_168604 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 4756
3 PEAPALLY AP0213048_190822FTO_168604 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1200
4 PEAPALLY AP0213048_190822FTO_168604 Bank of Baroda BARB0DHONEX DHONE 2400
5 PEAPALLY AP0213048_190822FTO_168604 Canara Bank CNRB0013731 DHONE 1200
6 PEAPALLY AP0213048_190822FTO_168604 HDFC Bank HDFC0004494 DHONE 1200
7 PEAPALLY AP0213048_190822FTO_168604 STATE BANK OF INDIA SBIN0000834 DHONE 1200
8 PEAPALLY AP0213048_190822FTO_168604 STATE BANK OF INDIA SBIN0000976 GOOTY 1542
9 PEAPALLY AP0213048_190822FTO_168604 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4665
10 PEAPALLY AP0213048_190822FTO_168604 UNION BANK OF INDIA UBIN0801119 DHONE 1200
11 PEAPALLY AP0213048_190822FTO_168604 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2652
12 PEAPALLY AP0213048_190822FTO_168604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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