Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_141122FTO_276957
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-13-048-004-006/010139
() 		0213048000NRG23141120222913521 14/11/2022 Bandameedi Pushpavathi 0213048WL0090868 Bandameedi Pushpavathi 00019 APGB0003146 1196 1196 Processed 08/12/2022 7010901603 Bandameedi Pushpavathi ()
2 PEAPALLY AP-13-048-004-006/010139
() 		0213048000NRG23141120222913520 14/11/2022 Bandameedi Ramanjineyulu 0213048WL0090868 Bandameedi Ramanjineyulu 00019 APGB0003146 1196 1196 Processed 08/12/2022 7010901602 Bandameedi Ramanjineyulu ()
3 PEAPALLY AP-13-048-004-006/010831
() 		0213048000NRG23141120222913580 14/11/2022 lakshmidevi 0213048WL0090868 lakshmidevi 00019 APGB0003146 1196 1196 Processed 08/12/2022 7010901600 lakshmidevi ()
4 PEAPALLY AP-13-048-004-006/011038
() 		0213048000NRG23141120222913608 14/11/2022 LAKSHMIDEVI 0213048WL0090868 LAKSHMIDEVI 00019 APGB0003146 1196 1196 Processed 08/12/2022 7010901601 LAKSHMIDEVI ()
SubTotal 4784 4784
5 PEAPALLY AP-13-048-004-006/010831
() 		0213048000NRG23141120222913581 14/11/2022 sujatha 0213048WL0090868 sujatha 00078 CNRB0006611 1196 1196 Processed 08/12/2022 7010901604 sujatha ()
SubTotal 1196 1196
6 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23141120222913587 14/11/2022 Vani 0213048WL0090868 Vani 00415 SBIN0000976 1196 1196 Processed 08/12/2022 7010901605 MRS VANI ()
SubTotal 1196 1196
7 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23141120222913510 14/11/2022 AYESHA BEGUM 0213048WL0090868 AYESHA BEGUM 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901635 MS CHITRACHEDU AYESHA BEGAM ()
8 PEAPALLY AP-13-048-004-006/010043
() 		0213048000NRG23141120222913513 14/11/2022 Venkatesh 0213048WL0090868 Venkatesh 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901611 SAKE VENKATESH ()
9 PEAPALLY AP-13-048-004-006/010061
() 		0213048000NRG23141120222913517 14/11/2022 Dasthagiramma 0213048WL0090868 Dasthagiramma 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901637 MS KALAI DASTAGIRAMMA ()
10 PEAPALLY AP-13-048-004-006/010258
() 		0213048000NRG23141120222913529 14/11/2022 Amarnath 0213048WL0090868 Amarnath 00415 SBIN0002779 957 957 Processed 08/12/2022 7010901607 MR KOMMARI AMER NATH ()
11 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23141120222913537 14/11/2022 SHANTHI 0213048WL0090868 SHANTHI 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901618 MRS M SHANTHI ()
12 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23141120222913541 14/11/2022 Nagalakshmi 0213048WL0090868 Nagalakshmi 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901609 VELPULA NAGALAKSHMI ()
13 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23141120222913540 14/11/2022 Pullaiah 0213048WL0090868 Pullaiah 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901608 MR VELPULA PULLAIAH ()
14 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23141120222913547 14/11/2022 Gaddala Sunkamma 0213048WL0090868 Gaddala Sunkamma 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901615 MS GADDALA SUNKAMMA ()
15 PEAPALLY AP-13-048-004-006/010380
() 		0213048000NRG23141120222913549 14/11/2022 pullamma 0213048WL0090868 pullamma 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901619 MS BOYA PULLAMMA ()
16 PEAPALLY AP-13-048-004-006/010617
() 		0213048000NRG23141120222913579 14/11/2022 SRIDEVI 0213048WL0090868 SRIDEVI 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901622 MRS GODDUMURI SRIDEVI ()
17 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23141120222913582 14/11/2022 Ramanjaneyulu 0213048WL0090868 Ramanjaneyulu 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901610 MR SIRAVATI RAMANJINEYULU ()
18 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23141120222913583 14/11/2022 S RANGAMMA 0213048WL0090868 S RANGAMMA 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901621 MRS SIRAVATI RANGAMMA ()
19 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23141120222913585 14/11/2022 KOMMU MAHESWARI 0213048WL0090868 KOMMU MAHESWARI 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901625 MRS KOMMU MAHESWARI ()
20 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23141120222913584 14/11/2022 Ramanjaneyulu 0213048WL0090868 Ramanjaneyulu 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901626 MR KOMMU RAMANJINEYULU ()
21 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23141120222913586 14/11/2022 Rangaswamy 0213048WL0090868 Rangaswamy 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901623 MR GADDALA RANGASWAMY ()
22 PEAPALLY AP-13-048-004-006/011022
() 		0213048000NRG23141120222913600 14/11/2022 bharathi 0213048WL0090868 bharathi 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901612 MISS VELPULA BHARATHI ()
23 PEAPALLY AP-13-048-004-006/011024
() 		0213048000NRG23141120222913602 14/11/2022 CHILLA LAKSHMIDEVI 0213048WL0090868 CHILLA LAKSHMIDEVI 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901613 MRS CHILLA LAKSHMIDEVI ()
24 PEAPALLY AP-13-048-004-006/011024
() 		0213048000NRG23141120222913601 14/11/2022 CHILLA OBULESU 0213048WL0090868 CHILLA OBULESU 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901617 MR CHILLA OBULESU ()
25 PEAPALLY AP-13-048-004-006/011027
() 		0213048000NRG23141120222913604 14/11/2022 ADILAKSHMI 0213048WL0090868 ADILAKSHMI 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901624 MS MADDAA ADILAXMI ()
26 PEAPALLY AP-13-048-004-006/011028
() 		0213048000NRG23141120222913605 14/11/2022 Hanumanthu 0213048WL0090868 Hanumanthu 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901606 MR SARANKULA HANUMANTHU ()
27 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23141120222913609 14/11/2022 JYOTHI 0213048WL0090868 JYOTHI 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901614 MRS SURYA JYOTHI ()
28 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23141120222913610 14/11/2022 NAGARJUNA 0213048WL0090868 NAGARJUNA 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901616 MR SURE NAGARJUNA ()
29 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23141120222913611 14/11/2022 LAKSHMI 0213048WL0090868 LAKSHMI 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901636 MRS JATAPATI LAKSHMI ()
30 PEAPALLY AP-13-048-004-006/011049
() 		0213048000NRG23141120222913613 14/11/2022 PEDDHA SUNKANNA 0213048WL0090868 PEDDHA SUNKANNA 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901638 MR PENUGONDA PEDDA SUNKANNA ()
31 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23141120222913614 14/11/2022 Vannempalli Lakshminarayana 0213048WL0090868 Vannempalli Lakshminarayana 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901620 MRS VANNEMPALLI LAKSHMINARAYANA ()
32 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23141120222913615 14/11/2022 Vannempalli Venkatalakshmamma 0213048WL0090868 Vannempalli Venkatalakshmamma 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010901627 MRS VANNEMPALLI VENKATALAKSHMAMMA ()
SubTotal 30857 30857
33 PEAPALLY AP-13-048-004-006/010028
() 		0213048000NRG23141120222913512 14/11/2022 shirisha 0213048WL0090868 shirisha 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010901633 shirisha ()
34 PEAPALLY AP-13-048-004-006/010258
() 		0213048000NRG23141120222913530 14/11/2022 Kommeri Mamatha 0213048WL0090868 Kommeri Mamatha 00468 UBIN0822451 957 957 Processed 08/12/2022 7010901630 Kommeri Mamatha ()
35 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23141120222913535 14/11/2022 M Ramanjaneyulu 0213048WL0090868 M Ramanjaneyulu 00468 UBIN0822451 1196 1196 Rejected 08/12/2022 7010901629 No Such Account
36 PEAPALLY AP-13-048-004-006/010428
() 		0213048000NRG23141120222913552 14/11/2022 Sujatha 0213048WL0090868 Sujatha 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010901631 Sujatha ()
37 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23141120222913557 14/11/2022 Anandu 0213048WL0090868 Anandu 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010901628 Anandu ()
38 PEAPALLY AP-13-048-004-006/011019
() 		0213048000NRG23141120222913598 14/11/2022 ramananna 0213048WL0090868 ramananna 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010901634 ramananna ()
39 PEAPALLY AP-13-048-004-006/011028
() 		0213048000NRG23141120222913606 14/11/2022 Kullayamma 0213048WL0090868 Kullayamma 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010901632 Kullayamma ()
SubTotal 8133 8133
Total 46166 46166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_141122FTO_276957 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4784
2 PEAPALLY AP0213048_141122FTO_276957 Canara Bank CNRB0006611 Gooty 1196
3 PEAPALLY AP0213048_141122FTO_276957 STATE BANK OF INDIA SBIN0000976 GOOTY 1196
4 PEAPALLY AP0213048_141122FTO_276957 STATE BANK OF INDIA SBIN0002779 PEAPULLY 30857
5 PEAPALLY AP0213048_141122FTO_276957 UNION BANK OF INDIA UBIN0822451 PEAPULLY 8133

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