Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:18 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_241122FTO_290875
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-13-048-014-013/011043
() 		0213048000NRG23241120222926767 24/11/2022 Haceena 0213048WL0096464 Haceena 00019 APGB0003051 512 512 Processed 09/12/2022 7033996720 Haceena ()
2 PEAPALLY AP-13-048-014-013/011043
() 		0213048000NRG23241120222926766 24/11/2022 Hameed 0213048WL0096464 Hameed 00019 APGB0003051 1281 1281 Processed 09/12/2022 7033996721 Hameed ()
SubTotal 1793 1793
3 PEAPALLY AP-13-048-020-016/010701
() 		0213048000NRG23231120222924609 24/11/2022 LALITHA 0213048WL0095741 LALITHA 00019 APGB0003125 1542 1542 Processed 09/12/2022 7033996718 LALITHA ()
4 PEAPALLY AP-13-048-020-016/010730
() 		0213048000NRG23231120222924493 24/11/2022 Renuka Devi 0213048WL0095707 Renuka Devi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7033996719 Renuka Devi ()
5 PEAPALLY AP-13-048-020-016/010737
() 		0213048000NRG23231120222924754 24/11/2022 Harish goud 0213048WL0095784 Harish goud 00019 APGB0003125 1003 1003 Processed 09/12/2022 7033996691 Harish goud ()
SubTotal 4087 4087
6 PEAPALLY AP-13-048-007-009/010079
() 		0213048000NRG23231120222924653 24/11/2022 Lakshmidevi 0213048WL0095754 Lakshmidevi 00019 APGB0003146 1483 1483 Processed 09/12/2022 7033996692 Lakshmidevi ()
SubTotal 1483 1483
7 PEAPALLY AP-13-048-010-010/010130
() 		0213048000NRG23231120222924695 24/11/2022 Anu 0213048WL0095770 Anu 00019 APGB0003175 1380 1380 Processed 09/12/2022 7033996695 Anu ()
8 PEAPALLY AP-13-048-010-010/012282
() 		0213048000NRG23231120222924709 24/11/2022 pedda Veerabadrudu 0213048WL0095770 pedda Veerabadrudu 00019 APGB0003175 1150 1150 Processed 09/12/2022 7033996693 pedda Veerabadrudu ()
9 PEAPALLY AP-13-048-010-010/012350
() 		0213048000NRG23231120222924713 24/11/2022 Aliya 0213048WL0095770 Aliya 00019 APGB0003175 920 920 Processed 09/12/2022 7033996717 Aliya ()
10 PEAPALLY AP-13-048-010-010/40030
() 		0213048000NRG23231120222924717 24/11/2022 SHAIK BIBI 0213048WL0095770 SHAIK BIBI 00019 APGB0003175 1380 1380 Processed 09/12/2022 7033996694 SHAIK BIBI ()
11 PEAPALLY AP-13-048-010-010/40054
() 		0213048000NRG23231120222924722 24/11/2022 SHAIK KOTTAM AFREEN 0213048WL0095770 SHAIK KOTTAM AFREEN 00019 APGB0003175 1380 1380 Processed 09/12/2022 7033996696 SHAIK KOTTAM AFREEN ()
12 PEAPALLY AP-13-048-010-010/40060
() 		0213048000NRG23231120222924723 24/11/2022 SHAIK SHAMEENA BEGAM 0213048WL0095770 SHAIK SHAMEENA BEGAM 00019 APGB0003175 1380 1380 Processed 09/12/2022 7033996716 SHAIK SHAMEENA BEGAM ()
SubTotal 7590 7590
13 PEAPALLY AP-13-048-010-010/40033
() 		0213048000NRG23231120222924719 24/11/2022 BUVVAJI SHAIK AHMED 0213048WL0095770 BUVVAJI SHAIK AHMED 00032 UTIB0000244 1380 1380 Processed 09/12/2022 7033996707 BUVVAJI SHAIK AHMED ()
SubTotal 1380 1380
14 PEAPALLY AP-13-048-010-010/40028
() 		0213048000NRG23231120222924716 24/11/2022 CHAKALI KUMARI 0213048WL0095770 CHAKALI KUMARI 00045 BARB0DHONEX 1380 1380 Processed 09/12/2022 7033996715 CHAKALI KUMARI ()
15 PEAPALLY AP-13-048-010-010/40042
() 		0213048000NRG23231120222924721 24/11/2022 SHAIK MAHABOOB BASHA 0213048WL0095770 SHAIK MAHABOOB BASHA 00045 BARB0DHONEX 1380 1380 Processed 09/12/2022 7033996714 SHAIK MAHABOOB BASHA ()
SubTotal 2760 2760
16 PEAPALLY AP-13-048-010-010/010118
() 		0213048000NRG23231120222924693 24/11/2022 ISHITA 0213048WL0095770 ISHITA 00078 CNRB0013731 1380 1380 Processed 09/12/2022 7033996697 ISHITA ()
SubTotal 1380 1380
17 PEAPALLY AP-13-048-010-010/010123
() 		0213048000NRG23231120222924694 24/11/2022 Basha 0213048WL0095770 Basha 00152 HDFC0004494 1380 1380 Processed 09/12/2022 7033996698 Basha ()
SubTotal 1380 1380
18 PEAPALLY AP-13-048-010-010/010135
() 		0213048000NRG23231120222924697 24/11/2022 Anil Kumar 0213048WL0095770 Anil Kumar 00168 ICIC0000688 1380 1380 Processed 09/12/2022 7033996699 Anil Kumar ()
SubTotal 1380 1380
19 PEAPALLY AP-13-048-010-010/40031
() 		0213048000NRG23231120222924718 24/11/2022 CHAKALI KARTHIK 0213048WL0095770 CHAKALI KARTHIK 00415 SBIN0000834 1380 1380 Processed 09/12/2022 7033996713 MR KALYANA KARI ADITYA RAO ()
SubTotal 1380 1380
20 PEAPALLY AP-13-048-007-009/010789
() 		0213048000NRG23231120222924663 24/11/2022 Kavitha 0213048WL0095754 Kavitha 00415 SBIN0000976 988 988 Processed 09/12/2022 7033996712 MRS NELLI KAVITHA ()
SubTotal 988 988
21 PEAPALLY AP-13-048-007-009/10802
() 		0213048000NRG23231120222924664 24/11/2022 YERUKALI DHANUSH 0213048WL0095754 YERUKALI DHANUSH 00415 SBIN0002779 1483 1483 Processed 09/12/2022 7033996702 MASTER YERUKALI DHANUSH ()
22 PEAPALLY AP-13-048-010-010/012276
() 		0213048000NRG23231120222924707 24/11/2022 gundala basha 0213048WL0095770 gundala basha 00415 SBIN0002779 1380 1380 Processed 09/12/2022 7033996710 MR SHAIK GUNDAL BASHA ()
23 PEAPALLY AP-13-048-010-010/012351
() 		0213048000NRG23231120222924714 24/11/2022 Sattar Hussain 0213048WL0095770 Sattar Hussain 00415 SBIN0002779 920 920 Processed 09/12/2022 7033996700 MR SHAIK SATTAR HUSSAIN ()
24 PEAPALLY AP-13-048-010-010/012352
() 		0213048000NRG23231120222924715 24/11/2022 Tasleem 0213048WL0095770 Tasleem 00415 SBIN0002779 920 920 Processed 09/12/2022 7033996703 MR SHAIK CHAND PEERA ()
25 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23241120222926731 24/11/2022 Rahim 0213048WL0096453 Rahim 00415 SBIN0002779 878 878 Processed 09/12/2022 7033996711 MR RAHIM SHAIK ()
26 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23241120222926732 24/11/2022 SHAIK MALLIKA 0213048WL0096453 SHAIK MALLIKA 00415 SBIN0002779 878 878 Processed 09/12/2022 7033996701 MS SHAIK MALLIKA ()
27 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23241120222926738 24/11/2022 PRABHAVATHI 0213048WL0096453 PRABHAVATHI 00415 SBIN0002779 878 878 Processed 09/12/2022 7033996709 MS MADIGA PRABHAVATHI ()
SubTotal 7337 7337
28 PEAPALLY AP-13-048-007-009/010746
() 		0213048000NRG23231120222924660 24/11/2022 jayasimha reddy 0213048WL0095754 jayasimha reddy 00415 SBIN0002807 1483 1483 Processed 09/12/2022 7033996708 MR METTU JAYASIMHAREDDY ()
SubTotal 1483 1483
29 PEAPALLY AP-13-048-010-010/010154
() 		0213048000NRG23231120222924699 24/11/2022 Ala Lakitha 0213048WL0095770 Ala Lakitha 00468 UBIN0801119 1150 1150 Processed 09/12/2022 7033996704 Ala Lakitha ()
30 PEAPALLY AP-13-048-010-010/40041
() 		0213048000NRG23231120222924720 24/11/2022 UNNIGORLA SUVARNA 0213048WL0095770 UNNIGORLA SUVARNA 00468 UBIN0801119 1380 1380 Processed 09/12/2022 7033996705 UNNIGORLA SUVARNA ()
SubTotal 2530 2530
31 PEAPALLY AP-13-048-010-010/010133
() 		0213048000NRG23231120222924696 24/11/2022 Anil 0213048WL0095770 Anil 00468 UBIN0822451 1380 1380 Processed 09/12/2022 7033996706 Anil ()
SubTotal 1380 1380
32 PEAPALLY AP-13-048-010-010/010116
() 		0213048000NRG23231120222924691 24/11/2022 SHAIK FAROOK ABDULLA 0213048WL0095770 SHAIK FAROOK ABDULLA 00703 AIRP0000001 1380 1380 Processed 09/12/2022 7033996723 SHAIK FAROOK ABDULLA ()
33 PEAPALLY AP-13-048-010-010/010117
() 		0213048000NRG23231120222924692 24/11/2022 Basha 0213048WL0095770 Basha 00703 AIRP0000001 1380 1380 Processed 09/12/2022 7033996690 Basha ()
34 PEAPALLY AP-13-048-010-010/010137
() 		0213048000NRG23231120222924698 24/11/2022 Althaf 0213048WL0095770 Althaf 00703 AIRP0000001 1380 1380 Processed 09/12/2022 7033996722 Althaf ()
SubTotal 4140 4140
Total 42471 42471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_241122FTO_290875 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1793
2 PEAPALLY AP0213048_241122FTO_290875 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4087
3 PEAPALLY AP0213048_241122FTO_290875 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1483
4 PEAPALLY AP0213048_241122FTO_290875 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 7590
5 PEAPALLY AP0213048_241122FTO_290875 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1380
6 PEAPALLY AP0213048_241122FTO_290875 Bank of Baroda BARB0DHONEX DHONE 2760
7 PEAPALLY AP0213048_241122FTO_290875 Canara Bank CNRB0013731 DHONE 1380
8 PEAPALLY AP0213048_241122FTO_290875 HDFC Bank HDFC0004494 DHONE 1380
9 PEAPALLY AP0213048_241122FTO_290875 ICICI BANK ICIC0000688 NANDYAL 1380
10 PEAPALLY AP0213048_241122FTO_290875 STATE BANK OF INDIA SBIN0000834 DHONE 1380
11 PEAPALLY AP0213048_241122FTO_290875 STATE BANK OF INDIA SBIN0000976 GOOTY 988
12 PEAPALLY AP0213048_241122FTO_290875 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7337
13 PEAPALLY AP0213048_241122FTO_290875 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1483
14 PEAPALLY AP0213048_241122FTO_290875 UNION BANK OF INDIA UBIN0801119 DHONE 2530
15 PEAPALLY AP0213048_241122FTO_290875 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1380
16 PEAPALLY AP0213048_241122FTO_290875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4140

Download In Excel