Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_160123FTO_350205
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-13-048-019-015/040038
() 		0213048000NRG22160120233438726 16/01/2023 Krishnaveni 0213048WL2137646 Krishnaveni 00019 APGB0003125 817 817 Processed 08/02/2023 8595850594 Krishnaveni ()
2 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG22160120233438727 16/01/2023 Krishnaveni 0213048WL2137646 Krishnaveni 00019 APGB0003125 1201 1201 Processed 08/02/2023 8595850596 Krishnaveni ()
3 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG22160120233438728 16/01/2023 Krishnaveni 0213048WL2137646 Krishnaveni 00019 APGB0003125 1036 1036 Processed 08/02/2023 8595850595 Krishnaveni ()
4 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG22160120233438729 16/01/2023 ASHOK 0213048WL2137647 ASHOK 00019 APGB0003125 1295 1295 Processed 08/02/2023 8595850597 ASHOK ()
5 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG22160120233438730 16/01/2023 ASHOK 0213048WL2137647 ASHOK 00019 APGB0003125 1075 1075 Processed 08/02/2023 8595850598 ASHOK ()
SubTotal 5424 5424
6 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG22160120233438724 16/01/2023 chakale subbamma 0213048WL2137646 chakale subbamma 00019 APGB0003146 1226 1226 Rejected 08/02/2023 8595850599 No Such Account
7 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG22160120233438725 16/01/2023 chakale subbamma 0213048WL2137646 chakale subbamma 00019 APGB0003146 1135 1135 Rejected 08/02/2023 8595850600 No Such Account
SubTotal 2361 2361
8 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG22160120233438736 16/01/2023 Sunkulamma 0213048WL2137650 Sunkulamma 00019 APGB0003175 562 562 Processed 08/02/2023 8595850603 Sunkulamma ()
9 PEAPALLY AP-13-048-011-010/030616
() 		0213048000NRG22160120233438737 16/01/2023 Boggula Sambaiah 0213048WL2137650 Boggula Sambaiah 00019 APGB0003175 702 702 Processed 08/02/2023 8595850602 Boggula Sambaiah ()
10 PEAPALLY AP-13-048-011-010/030724
() 		0213048000NRG22160120233438738 16/01/2023 Manisekhar 0213048WL2137650 Manisekhar 00019 APGB0003175 562 562 Processed 08/02/2023 8595850601 Manisekhar ()
SubTotal 1826 1826
11 PEAPALLY AP-13-048-004-006/011057
() 		0213048000NRG22160120233438735 16/01/2023 M BHAVANI 0213048WL2137649 M BHAVANI 00415 SBIN0002779 1297 1297 Rejected 08/02/2023 8595850605 Account closed
12 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG22160120233438739 16/01/2023 H Rajani 0213048WL2137651 H Rajani 00415 SBIN0002779 1310 1310 Processed 08/02/2023 8595850607 MRS KONDAPURAM RAJANI ()
13 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG22160120233438740 16/01/2023 H Rajani 0213048WL2137651 H Rajani 00415 SBIN0002779 1093 1093 Processed 08/02/2023 8595850606 MRS KONDAPURAM RAJANI ()
14 PEAPALLY AP-13-048-006-008/010362
() 		0213048000NRG22160120233438741 16/01/2023 S Govindu 0213048WL2137651 S Govindu 00415 SBIN0002779 911 911 Processed 08/02/2023 8595850604 MR BANDI GOVINDU ()
15 PEAPALLY AP-13-048-024-018/60321
() 		0213048000NRG22160120233438731 16/01/2023 T SULOCHANA 0213048WL2137647 T SULOCHANA 00415 SBIN0002779 808 808 Rejected 08/02/2023 8595850608 No Such Account
16 PEAPALLY AP-13-048-024-018/60324
() 		0213048000NRG22160120233438732 16/01/2023 C DURAMMA 0213048WL2137647 C DURAMMA 00415 SBIN0002779 808 808 Rejected 08/02/2023 8595850610 No Such Account
17 PEAPALLY AP-13-048-024-018/60324
() 		0213048000NRG22160120233438733 16/01/2023 C DURAMMA 0213048WL2137647 C DURAMMA 00415 SBIN0002779 1194 1194 Rejected 08/02/2023 8595850609 No Such Account
SubTotal 7421 7421
Total 17032 17032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_160123FTO_350205 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 5424
2 PEAPALLY AP0213048_160123FTO_350205 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2361
3 PEAPALLY AP0213048_160123FTO_350205 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1826
4 PEAPALLY AP0213048_160123FTO_350205 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7421

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