Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:27:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_310323FTO_447833
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-13-048-013-012/020473
() 		0213048000NRG23310320233980080 31/03/2023 janardhana 0213048WL0169326 janardhana 00019 APGB0003051 867 867 Processed 03/05/2023 1188531382 janardhana ()
2 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23310320233980081 31/03/2023 nagendra naik 0213048WL0169326 nagendra naik 00019 APGB0003051 1012 1012 Processed 03/05/2023 1188531381 nagendra naik ()
3 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23310320233980072 31/03/2023 YAMUNA BAYE 0213048WL0169326 YAMUNA BAYE 00019 APGB0003051 905 905 Processed 03/05/2023 1188531386 YAMUNA BAYE ()
4 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23310320233980073 31/03/2023 YAMUNA BAYE 0213048WL0169326 YAMUNA BAYE 00019 APGB0003051 843 843 Processed 03/05/2023 1188531388 YAMUNA BAYE ()
5 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23310320233980074 31/03/2023 YAMUNA BAYE 0213048WL0169326 YAMUNA BAYE 00019 APGB0003051 808 808 Processed 03/05/2023 1188531389 YAMUNA BAYE ()
6 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23310320233980075 31/03/2023 YAMUNA BAYE 0213048WL0169326 YAMUNA BAYE 00019 APGB0003051 634 634 Processed 03/05/2023 1188531387 YAMUNA BAYE ()
7 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23310320233980076 31/03/2023 YAMUNA BAYE 0213048WL0169326 YAMUNA BAYE 00019 APGB0003051 804 804 Processed 03/05/2023 1188531390 YAMUNA BAYE ()
8 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23310320233980077 31/03/2023 YAMUNA BAYE 0213048WL0169326 YAMUNA BAYE 00019 APGB0003051 899 899 Processed 03/05/2023 1188531385 YAMUNA BAYE ()
9 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23310320233980078 31/03/2023 YAMUNA BAYE 0213048WL0169326 YAMUNA BAYE 00019 APGB0003051 789 789 Processed 03/05/2023 1188531384 YAMUNA BAYE ()
10 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23310320233980082 31/03/2023 MARATI JYOTHI 0213048WL0169326 MARATI JYOTHI 00019 APGB0003051 1013 1013 Processed 03/05/2023 1188531383 MARATI JYOTHI ()
SubTotal 8574 8574
11 PEAPALLY AP-13-048-009-009/030227
() 		0213048000NRG23310320233980134 31/03/2023 Lakshmidevi 0213048WL0169328 Lakshmidevi 00019 APGB0003125 1361 1361 Processed 03/05/2023 1188531391 Lakshmidevi ()
12 PEAPALLY AP-13-048-018-015/21470
() 		0213048000NRG23310320233979803 31/03/2023 hussain vali 0213048WL0169316 hussain vali 00019 APGB0003125 1000 1000 Rejected 03/05/2023 1188531396 No Such Account
13 PEAPALLY AP-13-048-018-015/21499
() 		0213048000NRG23310320233979805 31/03/2023 vijay kumar 0213048WL0169316 vijay kumar 00019 APGB0003125 1000 1000 Rejected 03/05/2023 1188531392 No Such Account
14 PEAPALLY AP-13-048-018-015/21526
() 		0213048000NRG23310320233979804 31/03/2023 Gundala Manjula 0213048WL0169316 Gundala Manjula 00019 APGB0003125 951 951 Rejected 03/05/2023 1188531394 No Such Account
15 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23310320233980256 31/03/2023 Koneti Timmeswara 0213048WL0169331 Koneti Timmeswara 00019 APGB0003125 736 736 Processed 03/05/2023 1188531393 Koneti Timmeswara ()
16 PEAPALLY AP-13-048-024-018/010025
() 		0213048000NRG23310320233979950 31/03/2023 Lakshmirangaiah 0213048WL0169319 Lakshmirangaiah 00019 APGB0003125 1250 1250 Processed 03/05/2023 1188531395 Lakshmirangaiah ()
SubTotal 6298 6298
17 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23310320233980028 31/03/2023 Pakkirappa 0213048WL0169323 Pakkirappa 00019 APGB0003146 1002 1002 Processed 03/05/2023 1188531400 Pakkirappa ()
18 PEAPALLY AP-13-048-004-006/011038
() 		0213048000NRG23310320233980639 31/03/2023 LAKSHMIDEVI 0213048WL0169345 LAKSHMIDEVI 00019 APGB0003146 220 220 Processed 03/05/2023 1188531404 LAKSHMIDEVI ()
19 PEAPALLY AP-13-048-022-017/040045
() 		0213048000NRG23310320233979793 31/03/2023 N Siramma 0213048WL0169315 N Siramma 00019 APGB0003146 470 470 Rejected 03/05/2023 1188531397 No Such Account
20 PEAPALLY AP-13-048-022-017/040045
() 		0213048000NRG23310320233979796 31/03/2023 N Siramma 0213048WL0169315 N Siramma 00019 APGB0003146 667 667 Rejected 03/05/2023 1188531399 No Such Account
21 PEAPALLY AP-13-048-022-017/040045
() 		0213048000NRG23310320233979789 31/03/2023 N Siramma 0213048WL0169315 N Siramma 00019 APGB0003146 978 978 Rejected 03/05/2023 1188531398 No Such Account
22 PEAPALLY AP-13-048-022-017/040053
() 		0213048000NRG23310320233979790 31/03/2023 Ramadeve 0213048WL0169315 Ramadeve 00019 APGB0003146 587 587 Rejected 03/05/2023 1188531402 No Such Account
23 PEAPALLY AP-13-048-022-017/040053
() 		0213048000NRG23310320233979791 31/03/2023 Ramadeve 0213048WL0169315 Ramadeve 00019 APGB0003146 470 470 Rejected 03/05/2023 1188531403 No Such Account
24 PEAPALLY AP-13-048-022-017/040053
() 		0213048000NRG23310320233979797 31/03/2023 Ramadeve 0213048WL0169315 Ramadeve 00019 APGB0003146 667 667 Rejected 03/05/2023 1188531401 No Such Account
SubTotal 5061 5061
25 PEAPALLY AP-13-048-010-010/010128
() 		0213048000NRG23310320233980016 31/03/2023 Husenbhee 0213048WL0169321 Husenbhee 00019 APGB0003175 1000 1000 Processed 03/05/2023 1188531405 Husenbhee ()
26 PEAPALLY AP-13-048-010-010/012196
() 		0213048000NRG23310320233980017 31/03/2023 sharambee 0213048WL0169321 sharambee 00019 APGB0003175 1500 1500 Processed 03/05/2023 1188531406 sharambee ()
SubTotal 2500 2500
27 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23310320233980025 31/03/2023 Sudhakar 0213048WL0169323 Sudhakar 00415 SBIN0002779 757 757 Rejected 03/05/2023 1188531415 No Such Account
28 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23310320233980026 31/03/2023 Sudhakar 0213048WL0169323 Sudhakar 00415 SBIN0002779 1009 1009 Rejected 03/05/2023 1188531413 No Such Account
29 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23310320233980027 31/03/2023 Sudhakar 0213048WL0169323 Sudhakar 00415 SBIN0002779 766 766 Rejected 03/05/2023 1188531414 No Such Account
30 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23310320233980023 31/03/2023 PaRUMANDLA RAJU 0213048WL0169323 PaRUMANDLA RAJU 00415 SBIN0002779 1270 1270 Rejected 03/05/2023 1188531421 No Such Account
31 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23310320233980024 31/03/2023 PaRUMANDLA RAJU 0213048WL0169323 PaRUMANDLA RAJU 00415 SBIN0002779 812 812 Rejected 03/05/2023 1188531422 No Such Account
32 PEAPALLY AP-13-048-008-009/020251
() 		0213048000NRG23310320233980411 31/03/2023 Ussenbi 0213048WL0169336 Ussenbi 00415 SBIN0002779 918 918 Processed 03/05/2023 1188531419 MRS SHAIK HUSSAINBEE ()
33 PEAPALLY AP-13-048-020-016/010233
() 		0213048000NRG23310320233979553 31/03/2023 Lakshmi 0213048WL0169309 Lakshmi 00415 SBIN0002779 667 667 Processed 03/05/2023 1188531420 MS S MALAKAMMA ()
34 PEAPALLY AP-13-048-022-017/040005
() 		0213048000NRG23310320233979788 31/03/2023 Lakshmirangayya 0213048WL0169315 Lakshmirangayya 00415 SBIN0002779 978 978 Processed 03/05/2023 1188531411 MR MAILA LAXMIRANGAIAH ()
35 PEAPALLY AP-13-048-022-017/040005
() 		0213048000NRG23310320233979792 31/03/2023 Lakshmirangayya 0213048WL0169315 Lakshmirangayya 00415 SBIN0002779 470 470 Processed 03/05/2023 1188531410 MR MAILA LAXMIRANGAIAH ()
36 PEAPALLY AP-13-048-022-017/040005
() 		0213048000NRG23310320233979795 31/03/2023 Lakshmirangayya 0213048WL0169315 Lakshmirangayya 00415 SBIN0002779 667 667 Processed 03/05/2023 1188531409 MR MAILA LAXMIRANGAIAH ()
37 PEAPALLY AP-13-048-022-017/40204
() 		0213048000NRG23310320233979794 31/03/2023 paila lakshmidevi 0213048WL0169315 paila lakshmidevi 00415 SBIN0002779 470 470 Rejected 03/05/2023 1188531412 No Such Account
38 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23310320233979952 31/03/2023 NIRMALA S 0213048WL0169319 NIRMALA S 00415 SBIN0002779 460 460 Processed 03/05/2023 1188531416 MISS SINGARA NIRMALA ()
39 PEAPALLY AP-13-048-025-019/040232
() 		0213048000NRG23310320233979523 31/03/2023 RAMAVATH LOCUNAIK 0213048WL0169306 RAMAVATH LOCUNAIK 00415 SBIN0002779 408 408 Rejected 03/05/2023 1188531417 A/c Blocked or Frozen
40 PEAPALLY AP-13-048-025-019/040232
() 		0213048000NRG23310320233979524 31/03/2023 RAMAVATH LOCUNAIK 0213048WL0169306 RAMAVATH LOCUNAIK 00415 SBIN0002779 660 660 Rejected 03/05/2023 1188531418 A/c Blocked or Frozen
SubTotal 10312 10312
41 PEAPALLY AP-13-048-013-012/020437
() 		0213048000NRG23310320233980079 31/03/2023 Sreekanth 0213048WL0169326 Sreekanth 00415 SBIN0021184 473 473 Processed 03/05/2023 1188531423 MR BINGI SREEKANTH ()
SubTotal 473 473
42 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23310320233979951 31/03/2023 Ramanjaneyulu 0213048WL0169319 Ramanjaneyulu 00468 UBIN0822451 222 222 Processed 03/05/2023 1188531424 Ramanjaneyulu ()
SubTotal 222 222
43 PEAPALLY AP-13-048-001-001/011671
() 		0213048000NRG23310320233980640 31/03/2023 Jangamreddy Shashikala 0213048WL0169346 Jangamreddy Shashikala 00691 IPOS0000001 1016 1016 Processed 03/05/2023 1188531407 Jangamreddy Shashikala ()
44 PEAPALLY AP-13-048-001-001/011671
() 		0213048000NRG23310320233980641 31/03/2023 Jangamreddy Shashikala 0213048WL0169346 Jangamreddy Shashikala 00691 IPOS0000001 1027 1027 Processed 03/05/2023 1188531408 Jangamreddy Shashikala ()
SubTotal 2043 2043
Total 35483 35483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_310323FTO_447833 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 8574
2 PEAPALLY AP0213048_310323FTO_447833 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 6298
3 PEAPALLY AP0213048_310323FTO_447833 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 5061
4 PEAPALLY AP0213048_310323FTO_447833 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 2500
5 PEAPALLY AP0213048_310323FTO_447833 STATE BANK OF INDIA SBIN0002779 PEAPULLY 10312
6 PEAPALLY AP0213048_310323FTO_447833 STATE BANK OF INDIA SBIN0021184 DHONE 473
7 PEAPALLY AP0213048_310323FTO_447833 UNION BANK OF INDIA UBIN0822451 PEAPULLY 222
8 PEAPALLY AP0213048_310323FTO_447833 India Post Payments Bank IPOS0000001 NANDYAL 2043

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