Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_281022APB_FTO_256451
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-13-048-005-007/010044
() 		0213048000NRG23281020222901360 28/10/2022 Kanthamma 0213048WL0085491 Kanthamma 00019 APGB0003146 1542 1542 Processed 09/12/2022 7012930701 CHINTHAMANINTI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 PEAPALLY AP-13-048-005-007/013453
() 		0213048000NRG23281020222901351 28/10/2022 Rangaswamy 0213048WL0085487 Rangaswamy 00019 APGB0003146 1542 1542 Processed 09/12/2022 7012930703 Mr RANGA SWAMY MANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-005-007/013836
() 		0213048000NRG23281020222901355 28/10/2022 Kabagiri 0213048WL0085489 Kabagiri 00019 APGB0003146 1542 1542 Processed 09/12/2022 7012930702 Mr KAMBAGIRI CHINTAMANINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4626 4626
4 PEAPALLY AP-13-048-005-007/013453
() 		0213048000NRG23281020222901352 28/10/2022 Chandrakala 0213048WL0085487 Chandrakala 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7012930700 MS MANIKI CHANDRAKALA STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-005-007/013836
() 		0213048000NRG23281020222901356 28/10/2022 RAMANJINAMMA 0213048WL0085489 RAMANJINAMMA 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7012930699 MISS C RAMANJINAMMA STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-005-007/013903
() 		0213048000NRG23281020222901357 28/10/2022 Rajeswari 0213048WL0085490 Rajeswari 00415 SBIN0002779 1285 1285 Processed 09/12/2022 7012930698 MRS SABHASPURAM RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 4369 4369
7 PEAPALLY AP-13-048-005-007/014402
() 		0213048000NRG23281020222901362 28/10/2022 sreenivasulu 0213048WL0085492 sreenivasulu 00415 SBIN0013164 1542 1542 Processed 09/12/2022 7012930697 BOYA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
8 PEAPALLY AP-13-048-005-007/010044
() 		0213048000NRG23281020222901359 28/10/2022 Kamabagiri 0213048WL0085491 Kamabagiri 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7012930695 CHINTHAMANINTI KAMBAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
9 PEAPALLY AP-13-048-005-007/014375
() 		0213048000NRG23281020222901350 28/10/2022 RAMESH GOUD 0213048WL0085486 RAMESH GOUD 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7012930694 M V RAMESH BABU PUNJAB NATIONAL BANK(508568)
10 PEAPALLY AP-13-048-005-007/014402
() 		0213048000NRG23281020222901361 28/10/2022 Boya Lallitha 0213048WL0085492 Boya Lallitha 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7012930696 BOYA LALITHA UNION BANK OF INDIA(508500)
SubTotal 4626 4626
Total 15163 15163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_281022APB_FTO_256451 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4626
2 PEAPALLY AP0213048_281022APB_FTO_256451 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4369
3 PEAPALLY AP0213048_281022APB_FTO_256451 STATE BANK OF INDIA SBIN0013164 PAMIDI 1542
4 PEAPALLY AP0213048_281022APB_FTO_256451 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4626

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