Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:36:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_040822FTO_157312
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-13-048-014-013/010997
() 		0213048000NRG23030820222772903 04/08/2022 shabana 0213048WL0057359 shabana 00019 APGB0003051 1024 1024 Processed 11/08/2022 3887262521 shabana ()
2 PEAPALLY AP-13-048-015-013/020055
() 		0213048000NRG23030820222772877 04/08/2022 Venkataramudu 0213048WL0057352 Venkataramudu 00019 APGB0003051 1540 1540 Rejected 19/08/2022 N08220033D4F31 Account closed
3 PEAPALLY AP-13-048-015-013/020326
() 		0213048000NRG23030820222772880 04/08/2022 Janardan 0213048WL0057352 Janardan 00019 APGB0003051 1540 1540 Processed 11/08/2022 3887262518 Janardan ()
4 PEAPALLY AP-13-048-015-013/030004
() 		0213048000NRG23030820222772823 04/08/2022 Devi Bai 0213048WL0057350 Devi Bai 00019 APGB0003051 769 769 Processed 11/08/2022 3887262519 Devi Bai ()
5 PEAPALLY AP-13-048-015-013/030049
() 		0213048000NRG23030820222772854 04/08/2022 Piki Bai 0213048WL0057350 Piki Bai 00019 APGB0003051 256 256 Processed 11/08/2022 3887262539 Piki Bai ()
6 PEAPALLY AP-13-048-015-013/30098
() 		0213048000NRG23030820222772861 04/08/2022 Sugali Lakshmi Bai 0213048WL0057350 Sugali Lakshmi Bai 00019 APGB0003051 769 769 Processed 11/08/2022 3887262522 Sugali Lakshmi Bai ()
7 PEAPALLY AP-13-048-025-019/040020
() 		0213048000NRG23030820222772402 04/08/2022 Venkatalakshmi 0213048WL0057292 Venkatalakshmi 00019 APGB0003051 1028 1028 Processed 11/08/2022 3887262540 Venkatalakshmi ()
SubTotal 6926 6926
8 PEAPALLY AP-13-048-017-015/050082
() 		0213048000NRG23030820222772674 04/08/2022 nagalakshmi 0213048WL0057321 nagalakshmi 00019 APGB0003125 1540 1540 Processed 11/08/2022 3887262537 nagalakshmi ()
9 PEAPALLY AP-13-048-017-015/050085
() 		0213048000NRG23030820222772807 04/08/2022 bhargavi 0213048WL0057343 bhargavi 00019 APGB0003125 1322 1322 Processed 11/08/2022 3887262538 bhargavi ()
SubTotal 2862 2862
10 PEAPALLY AP-13-048-007-009/010270
() 		0213048000NRG23030820222771972 04/08/2022 lavanya 0213048WL0057235 lavanya 00019 APGB0003146 1541 1541 Processed 11/08/2022 3887262523 lavanya ()
11 PEAPALLY AP-13-048-008-009/020183
() 		0213048000NRG23240620222438208 04/08/2022 Sudakar 0213048WL0045785 Sudakar 00019 APGB0003146 1161 1161 Processed 11/08/2022 3887262536 Sudakar ()
12 PEAPALLY AP-13-048-017-015/050081
() 		0213048000NRG23030820222772672 04/08/2022 maheswari 0213048WL0057321 maheswari 00019 APGB0003146 1540 1540 Processed 11/08/2022 3887262524 maheswari ()
SubTotal 4242 4242
13 PEAPALLY AP-13-048-007-009/010789
() 		0213048000NRG23030820222771988 04/08/2022 Kavitha 0213048WL0057235 Kavitha 00415 SBIN0000976 1541 1541 Processed 11/08/2022 3887262525 MRS NELLI KAVITHA ()
SubTotal 1541 1541
14 PEAPALLY AP-13-048-002-001/20601
() 		0213048000NRG23030820222771601 04/08/2022 RASIPOGULA LARENCE 0213048WL0057174 RASIPOGULA LARENCE 00415 SBIN0002779 1187 1187 Processed 11/08/2022 3887262535 MR RASIPOGULA LARENCE ()
15 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23030820222771976 04/08/2022 suresh 0213048WL0057235 suresh 00415 SBIN0002779 1541 1541 Processed 11/08/2022 3887262526 VANKALO SURESH ()
16 PEAPALLY AP-13-048-014-013/010997
() 		0213048000NRG23030820222772902 04/08/2022 peera saheb 0213048WL0057359 peera saheb 00415 SBIN0002779 1024 1024 Processed 11/08/2022 3887262529 MR R PEERA SAHEB ()
17 PEAPALLY AP-13-048-015-013/030082
() 		0213048000NRG23030820222772860 04/08/2022 purna parimi 0213048WL0057350 purna parimi 00415 SBIN0002779 769 769 Processed 11/08/2022 3887262527 MRS PARIMI PURNNA ()
18 PEAPALLY AP-13-048-017-015/050081
() 		0213048000NRG23030820222772671 04/08/2022 mallesh 0213048WL0057321 mallesh 00415 SBIN0002779 1540 1540 Processed 11/08/2022 3887262528 MR B MALLESH ()
19 PEAPALLY AP-13-048-017-015/050082
() 		0213048000NRG23030820222772673 04/08/2022 arun kumar 0213048WL0057321 arun kumar 00415 SBIN0002779 1540 1540 Processed 11/08/2022 3887262530 MR BADIGINCHULA ARUN KUMAR ()
SubTotal 7601 7601
20 PEAPALLY AP-13-048-007-009/010746
() 		0213048000NRG23030820222771985 04/08/2022 jayasimha reddy 0213048WL0057235 jayasimha reddy 00415 SBIN0002807 1541 1541 Processed 11/08/2022 3887262531 MR METTU JAYASIMHAREDDY ()
SubTotal 1541 1541
21 PEAPALLY AP-13-048-017-015/050085
() 		0213048000NRG23030820222772806 04/08/2022 venkataprasad 0213048WL0057343 venkataprasad 00415 SBIN0004189 1322 1322 Processed 11/08/2022 3887262532 MR BADIGICHULA VENKATA PRASAD ()
SubTotal 1322 1322
22 PEAPALLY AP-13-048-002-001/20625
() 		0213048000NRG23030820222771602 04/08/2022 E VENKATESWARAMMA 0213048WL0057174 E VENKATESWARAMMA 00468 UBIN0822451 1187 1187 Processed 11/08/2022 3887262534 E VENKATESWARAMMA ()
23 PEAPALLY AP-13-048-015-013/30099
() 		0213048000NRG23030820222772869 04/08/2022 Mangali Sreehari 0213048WL0057351 Mangali Sreehari 00468 UBIN0822451 1536 1536 Processed 11/08/2022 3887262533 Mangali Sreehari ()
SubTotal 2723 2723
Total 28758 28758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_040822FTO_157312 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 6926
2 PEAPALLY AP0213048_040822FTO_157312 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 2862
3 PEAPALLY AP0213048_040822FTO_157312 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4242
4 PEAPALLY AP0213048_040822FTO_157312 STATE BANK OF INDIA SBIN0000976 GOOTY 1541
5 PEAPALLY AP0213048_040822FTO_157312 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7601
6 PEAPALLY AP0213048_040822FTO_157312 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1541
7 PEAPALLY AP0213048_040822FTO_157312 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 1322
8 PEAPALLY AP0213048_040822FTO_157312 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2723

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