Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:45:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_261222FTO_328873
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-13-048-025-019/010700
() 		0213048000NRG23261220222997913 26/12/2022 madhu 0213048WL0113696 madhu 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598709925 madhu ()
2 PEAPALLY AP-13-048-025-019/010700
() 		0213048000NRG23261220222997914 26/12/2022 sunkulu 0213048WL0113696 sunkulu 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598709923 sunkulu ()
3 PEAPALLY AP-13-048-025-019/010702
() 		0213048000NRG23261220222997916 26/12/2022 Balakka 0213048WL0113697 Balakka 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598709920 Balakka ()
4 PEAPALLY AP-13-048-025-019/010735
() 		0213048000NRG23261220222997934 26/12/2022 CHAKALI JANAKI RAMDU 0213048WL0113700 CHAKALI JANAKI RAMDU 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598709922 CHAKALI JANAKI RAMDU ()
5 PEAPALLY AP-13-048-025-019/010735
() 		0213048000NRG23261220222997933 26/12/2022 CHAKALI LAKSHMI DEVI 0213048WL0113700 CHAKALI LAKSHMI DEVI 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598709924 CHAKALI LAKSHMI DEVI ()
6 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23261220222997972 26/12/2022 Hani Bai 0213048WL0113705 Hani Bai 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598709926 Hani Bai ()
7 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23261220222997971 26/12/2022 Obulesh Naik 0213048WL0113705 Obulesh Naik 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598709927 Obulesh Naik ()
8 PEAPALLY AP-13-048-025-019/040230
() 		0213048000NRG23261220222998048 26/12/2022 LOTAVATH LAKSHMI PARVATHI BAI 0213048WL0113727 LOTAVATH LAKSHMI PARVATHI BAI 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598709933 LOTAVATH LAKSHMI PARVATHI BAI ()
9 PEAPALLY AP-13-048-025-019/40243
() 		0213048000NRG23261220222997967 26/12/2022 Chakali Lakshmidevi 0213048WL0113702 Chakali Lakshmidevi 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598709921 Chakali Lakshmidevi ()
SubTotal 32382 32382
10 PEAPALLY AP-13-048-002-001/020378
() 		0213048000NRG23261220222997890 26/12/2022 Ramamma 0213048WL0113690 Ramamma 00032 UTIB0003823 3598 3598 Processed 08/02/2023 8598709930 Ramamma ()
SubTotal 3598 3598
11 PEAPALLY AP-13-048-002-001/020378
() 		0213048000NRG23261220222997889 26/12/2022 Ramanna 0213048WL0113690 Ramanna 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598709932 MR BACHE RAMANNA ()
SubTotal 3598 3598
12 PEAPALLY AP-13-048-025-019/010702
() 		0213048000NRG23261220222997917 26/12/2022 Mahesh 0213048WL0113697 Mahesh 00415 SBIN0021923 3598 3598 Processed 08/02/2023 8598709928 MR CHAKALI MAHESH ()
SubTotal 3598 3598
13 PEAPALLY AP-13-048-002-001/020582
() 		0213048000NRG23261220222997885 26/12/2022 susmitha 0213048WL0113688 susmitha 00468 UBIN0801119 3598 3598 Processed 08/02/2023 8598709931 susmitha ()
14 PEAPALLY AP-13-048-002-001/020582
() 		0213048000NRG23261220222997884 26/12/2022 Yogananda Reddy 0213048WL0113688 Yogananda Reddy 00468 UBIN0801119 3598 3598 Processed 08/02/2023 8598709929 Yogananda Reddy ()
SubTotal 7196 7196
Total 50372 50372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_261222FTO_328873 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 32382
2 PEAPALLY AP0213048_261222FTO_328873 AXIS BANK UTIB0003823 UNGARANIGUNDLA 3598
3 PEAPALLY AP0213048_261222FTO_328873 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3598
4 PEAPALLY AP0213048_261222FTO_328873 STATE BANK OF INDIA SBIN0021923 YADIKI 3598
5 PEAPALLY AP0213048_261222FTO_328873 UNION BANK OF INDIA UBIN0801119 DHONE 7196

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