Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_011022FTO_231331
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-13-048-018-015/020232
() 		0213048000NRG23011020222880416 01/10/2022 Viranjineyulu 0213048WL0076722 Viranjineyulu 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559840 Viranjineyulu ()
2 PEAPALLY AP-13-048-018-015/020394
() 		0213048000NRG23011020222880421 01/10/2022 Ramadaasu 0213048WL0076722 Ramadaasu 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559841 Ramadaasu ()
3 PEAPALLY AP-13-048-018-015/021279
() 		0213048000NRG23011020222880428 01/10/2022 lakshmi 0213048WL0076722 lakshmi 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559844 lakshmi ()
4 PEAPALLY AP-13-048-018-015/021279
() 		0213048000NRG23011020222880429 01/10/2022 peddakka 0213048WL0076722 peddakka 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559847 peddakka ()
5 PEAPALLY AP-13-048-018-015/021283
() 		0213048000NRG23011020222880431 01/10/2022 nagalakshmma 0213048WL0076722 nagalakshmma 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559843 nagalakshmma ()
6 PEAPALLY AP-13-048-018-015/021283
() 		0213048000NRG23011020222880430 01/10/2022 subramanya 0213048WL0076722 subramanya 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559842 subramanya ()
7 PEAPALLY AP-13-048-018-015/021284
() 		0213048000NRG23011020222880432 01/10/2022 chiranjjevi 0213048WL0076722 chiranjjevi 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559848 chiranjjevi ()
8 PEAPALLY AP-13-048-018-015/021293
() 		0213048000NRG23011020222880434 01/10/2022 ravikumar 0213048WL0076722 ravikumar 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559845 ravikumar ()
9 PEAPALLY AP-13-048-018-015/21368
() 		0213048000NRG23011020222880436 01/10/2022 kalpana 0213048WL0076722 kalpana 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559846 kalpana ()
10 PEAPALLY AP-13-048-018-015/21376
() 		0213048000NRG23011020222880437 01/10/2022 adisheshaya 0213048WL0076722 adisheshaya 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987559839 adisheshaya ()
SubTotal 12100 12100
11 PEAPALLY AP-13-048-018-015/021303
() 		0213048000NRG23011020222880435 01/10/2022 JYOTHI 0213048WL0076722 JYOTHI 00415 SBIN0000866 1210 1210 Processed 07/12/2022 6987559849 MISS BANDI JYOTHI ()
SubTotal 1210 1210
12 PEAPALLY AP-13-048-005-007/147397
() 		0213048000NRG23011020222880159 01/10/2022 CHEVITI SREENIVASULLU 0213048WL0076669 CHEVITI SREENIVASULLU 00415 SBIN0002779 3084 3084 Processed 07/12/2022 6987559850 MR MEKALA SREENIVASULU ()
13 PEAPALLY AP-13-048-018-015/021284
() 		0213048000NRG23011020222880433 01/10/2022 viswanath 0213048WL0076722 viswanath 00415 SBIN0002779 1210 1210 Processed 07/12/2022 6987559851 MR BADI GINCHULA VISWANATH ()
SubTotal 4294 4294
Total 17604 17604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_011022FTO_231331 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 12100
2 PEAPALLY AP0213048_011022FTO_231331 STATE BANK OF INDIA SBIN0000866 KURNOOL 1210
3 PEAPALLY AP0213048_011022FTO_231331 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4294

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