Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:36:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_250822FTO_174418
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-13-048-004-006/010831
() 		0213048000NRG23240820222797808 25/08/2022 lakshmidevi 0213048WL0061515 lakshmidevi 00019 APGB0003146 1037 1037 Processed 03/09/2022 4433301966 lakshmidevi ()
2 PEAPALLY AP-13-048-004-006/011009
() 		0213048000NRG23240820222797814 25/08/2022 Rameeja 0213048WL0061515 Rameeja 00019 APGB0003146 1244 1244 Processed 03/09/2022 4433301965 Rameeja ()
SubTotal 2281 2281
3 PEAPALLY AP-13-048-004-006/010831
() 		0213048000NRG23240820222797809 25/08/2022 sujatha 0213048WL0061515 sujatha 00078 CNRB0006611 1244 1244 Processed 03/09/2022 4433301964 sujatha ()
SubTotal 1244 1244
4 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23240820222797811 25/08/2022 Vani 0213048WL0061515 Vani 00415 SBIN0000976 1244 1244 Processed 03/09/2022 4433301952 MRS VANI ()
SubTotal 1244 1244
5 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23240820222797779 25/08/2022 AYESHA BEGUM 0213048WL0061515 AYESHA BEGUM 00415 SBIN0002779 1244 1244 Processed 03/09/2022 4433301955 MS CHITRACHEDU AYESHA BEGAM ()
6 PEAPALLY AP-13-048-004-006/010061
() 		0213048000NRG23240820222797781 25/08/2022 Dasthagiramma 0213048WL0061515 Dasthagiramma 00415 SBIN0002779 1244 1244 Processed 03/09/2022 4433301967 MS KALAI DASTAGIRAMMA ()
7 PEAPALLY AP-13-048-004-006/010353
() 		0213048000NRG23240820222797796 25/08/2022 Sivalakshmi 0213048WL0061515 Sivalakshmi 00415 SBIN0002779 1244 1244 Processed 03/09/2022 4433301961 MRS GADDALA SHIVALAKSHMI ()
8 PEAPALLY AP-13-048-004-006/010380
() 		0213048000NRG23240820222797798 25/08/2022 pullamma 0213048WL0061515 pullamma 00415 SBIN0002779 1244 1244 Processed 03/09/2022 4433301962 MS BOYA PULLAMMA ()
9 PEAPALLY AP-13-048-004-006/010507
() 		0213048000NRG23240820222797805 25/08/2022 Purushotham 0213048WL0061515 Purushotham 00415 SBIN0002779 1037 1037 Processed 03/09/2022 4433301963 MR GODDUMURI PURUSHOTTAM ()
10 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23240820222797810 25/08/2022 Rangaswamy 0213048WL0061515 Rangaswamy 00415 SBIN0002779 1244 1244 Processed 03/09/2022 4433301953 MR GADDALA RANGASWAMY ()
11 PEAPALLY AP-13-048-004-006/011009
() 		0213048000NRG23240820222797813 25/08/2022 Masthan Vali 0213048WL0061515 Masthan Vali 00415 SBIN0002779 1244 1244 Processed 03/09/2022 4433301954 MR KALLAI MASTHANVALI ()
SubTotal 8501 8501
12 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG23250820222800182 25/08/2022 Vanipenta Bhagyalakshmi 0213048WL0062076 Vanipenta Bhagyalakshmi 00468 UBIN0822451 1195 1195 Processed 03/09/2022 4433301958 Vanipenta Bhagyalakshmi ()
13 PEAPALLY AP-13-048-004-006/010062
() 		0213048000NRG23240820222797782 25/08/2022 Rajkulayappa 0213048WL0061515 Rajkulayappa 00468 UBIN0822451 1244 1244 Processed 03/09/2022 4433301956 Rajkulayappa ()
14 PEAPALLY AP-13-048-004-006/010319
() 		0213048000NRG23240820222797791 25/08/2022 Lakshmi Narayanamma 0213048WL0061515 Lakshmi Narayanamma 00468 UBIN0822451 1244 1244 Processed 03/09/2022 4433301959 Lakshmi Narayanamma ()
15 PEAPALLY AP-13-048-004-006/010319
() 		0213048000NRG23240820222797789 25/08/2022 Olaiah 0213048WL0061515 Olaiah 00468 UBIN0822451 1244 1244 Processed 03/09/2022 4433301960 Olaiah ()
16 PEAPALLY AP-13-048-004-006/010319
() 		0213048000NRG23240820222797790 25/08/2022 Savithri 0213048WL0061515 Savithri 00468 UBIN0822451 1244 1244 Processed 03/09/2022 4433301957 Savithri ()
SubTotal 6171 6171
Total 19441 19441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_250822FTO_174418 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2281
2 PEAPALLY AP0213048_250822FTO_174418 Canara Bank CNRB0006611 Gooty 1244
3 PEAPALLY AP0213048_250822FTO_174418 STATE BANK OF INDIA SBIN0000976 GOOTY 1244
4 PEAPALLY AP0213048_250822FTO_174418 STATE BANK OF INDIA SBIN0002779 PEAPULLY 8501
5 PEAPALLY AP0213048_250822FTO_174418 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6171

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