Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_210922FTO_213147
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-13-048-009-009/030037
() 		0213048000NRG22210920223428023 21/09/2022 Lakshmidevi 0213048WL2136685 Lakshmidevi 00019 APGB0003125 1316 1316 Processed 03/12/2022 6858777801 Lakshmidevi ()
2 PEAPALLY AP-13-048-009-009/030055
() 		0213048000NRG22210920223428024 21/09/2022 Leelavathi 0213048WL2136685 Leelavathi 00019 APGB0003125 1298 1298 Processed 03/12/2022 6858777797 Leelavathi ()
3 PEAPALLY AP-13-048-009-009/030055
() 		0213048000NRG22210920223428025 21/09/2022 Leelavathi 0213048WL2136685 Leelavathi 00019 APGB0003125 1316 1316 Processed 03/12/2022 6858777798 Leelavathi ()
4 PEAPALLY AP-13-048-017-015/010214
() 		0213048000NRG22210920223428016 21/09/2022 DUDEKULA USMAN 0213048WL2136684 DUDEKULA USMAN 00019 APGB0003125 1240 1240 Processed 03/12/2022 6858777804 DUDEKULA USMAN ()
5 PEAPALLY AP-13-048-017-015/010221
() 		0213048000NRG22210920223428017 21/09/2022 Ramaadevi 0213048WL2136684 Ramaadevi 00019 APGB0003125 1269 1269 Processed 03/12/2022 6858777799 Ramaadevi ()
6 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG22150920223427227 21/09/2022 Krishnaveni 0213048WL2136591 Krishnaveni 00019 APGB0003125 1201 1201 Rejected 19/12/2022 6858777796 No Such Account
7 PEAPALLY AP-13-048-019-015/040570
() 		0213048000NRG22150920223427223 21/09/2022 SUBRAMANYAM 0213048WL2136591 SUBRAMANYAM 00019 APGB0003125 1135 1135 Processed 03/12/2022 6858777803 SUBRAMANYAM ()
8 PEAPALLY AP-13-048-019-015/040570
() 		0213048000NRG22150920223427224 21/09/2022 SUBRAMANYAM 0213048WL2136591 SUBRAMANYAM 00019 APGB0003125 1226 1226 Processed 03/12/2022 6858777802 SUBRAMANYAM ()
9 PEAPALLY AP-13-048-019-015/040599
() 		0213048000NRG22150920223427226 21/09/2022 Prabhavathi 0213048WL2136591 Prabhavathi 00019 APGB0003125 1196 1196 Processed 03/12/2022 6858777800 Prabhavathi ()
SubTotal 11197 11197
10 PEAPALLY AP-13-048-001-001/011137
() 		0213048000NRG22210920223428030 21/09/2022 G. RAMADEVI 0213048WL2136688 G. RAMADEVI 00019 APGB0003146 1040 1040 Processed 03/12/2022 6858777806 G RAMADEVI ()
11 PEAPALLY AP-13-048-001-001/011674
() 		0213048000NRG22210920223428029 21/09/2022 Lakshmi 0213048WL2136688 Lakshmi 00019 APGB0003146 1029 1029 Processed 03/12/2022 6858777805 Lakshmi ()
12 PEAPALLY AP-13-048-004-006/010342
() 		0213048000NRG22210920223428031 21/09/2022 Gaddala Jayamma 0213048WL2136689 Gaddala Jayamma 00019 APGB0003146 960 960 Processed 03/12/2022 6858777809 Gaddala Jayamma ()
13 PEAPALLY AP-13-048-004-006/010342
() 		0213048000NRG22210920223428032 21/09/2022 Gaddala Jayamma 0213048WL2136689 Gaddala Jayamma 00019 APGB0003146 1000 1000 Processed 03/12/2022 6858777808 Gaddala Jayamma ()
14 PEAPALLY AP-13-048-004-006/010342
() 		0213048000NRG22210920223428033 21/09/2022 Gaddala Jayamma 0213048WL2136689 Gaddala Jayamma 00019 APGB0003146 1018 1018 Processed 03/12/2022 6858777807 Gaddala Jayamma ()
SubTotal 5047 5047
15 PEAPALLY AP-13-048-017-015/030215
() 		0213048000NRG22210920223428018 21/09/2022 Annapurna 0213048WL2136684 Annapurna 00415 SBIN0000834 1202 1202 Processed 03/12/2022 6858777810 MISS DORAGARI ANNAPURNA ()
16 PEAPALLY AP-13-048-017-015/030215
() 		0213048000NRG22210920223428019 21/09/2022 Annapurna 0213048WL2136684 Annapurna 00415 SBIN0000834 1076 1076 Processed 03/12/2022 6858777811 MISS DORAGARI ANNAPURNA ()
SubTotal 2278 2278
17 PEAPALLY AP-13-048-006-008/010115
() 		0213048000NRG22210920223428036 21/09/2022 Lakshmidevi 0213048WL2136691 Lakshmidevi 00415 SBIN0002779 1093 1093 Processed 03/12/2022 6858777815 MS EDIGA LAXMIDEVI ()
18 PEAPALLY AP-13-048-006-008/010703
() 		0213048000NRG22210920223428037 21/09/2022 maddaiah 0213048WL2136691 maddaiah 00415 SBIN0002779 1093 1093 Processed 03/12/2022 6858777814 MR KOPPULA MADDAIAH ()
19 PEAPALLY AP-13-048-006-008/010772
() 		0213048000NRG22210920223428038 21/09/2022 nagalakshmamma 0213048WL2136691 nagalakshmamma 00415 SBIN0002779 1310 1310 Processed 03/12/2022 6858777816 MS K NAGALAKSHMAMMA ()
20 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG22150920223427222 21/09/2022 VENKATESWARLU 0213048WL2136591 VENKATESWARLU 00415 SBIN0002779 1135 1135 Processed 03/12/2022 6858777813 MR VADDE VENKATESWARLU ()
21 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG22150920223427225 21/09/2022 VENKATESWARLU 0213048WL2136591 VENKATESWARLU 00415 SBIN0002779 1036 1036 Processed 03/12/2022 6858777812 MR VADDE VENKATESWARLU ()
SubTotal 5667 5667
22 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG22210920223428034 21/09/2022 Lakshmidevi 0213048WL2136689 Lakshmidevi 00468 UBIN0822451 1018 1018 Processed 03/12/2022 6858777817 Lakshmidevi ()
SubTotal 1018 1018
23 PEAPALLY AP-13-048-006-008/010839
() 		0213048000NRG22210920223428039 21/09/2022 lakshmi 0213048WL2136691 lakshmi 00703 AIRP0000001 1321 1321 Processed 03/12/2022 6858777795 lakshmi ()
SubTotal 1321 1321
Total 26528 26528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_210922FTO_213147 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 11197
2 PEAPALLY AP0213048_210922FTO_213147 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 5047
3 PEAPALLY AP0213048_210922FTO_213147 STATE BANK OF INDIA SBIN0000834 DHONE 2278
4 PEAPALLY AP0213048_210922FTO_213147 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5667
5 PEAPALLY AP0213048_210922FTO_213147 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1018
6 PEAPALLY AP0213048_210922FTO_213147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1321

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