Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:42:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_171222FTO_321863
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-13-048-019-015/040081
() 		0213048000NRG23151220222967305 17/12/2022 Venamma 0213048WL0108188 Venamma 00019 APGB0003125 938 938 Processed 09/02/2023 8615287163 Venamma ()
2 PEAPALLY AP-13-048-019-015/040163
() 		0213048000NRG23151220222967318 17/12/2022 Suvarna 0213048WL0108188 Suvarna 00019 APGB0003125 469 469 Processed 09/02/2023 8615287165 Suvarna ()
3 PEAPALLY AP-13-048-019-015/040231
() 		0213048000NRG23151220222967328 17/12/2022 Lakshmidevi 0213048WL0108188 Lakshmidevi 00019 APGB0003125 782 782 Processed 09/02/2023 8615287167 Lakshmidevi ()
4 PEAPALLY AP-13-048-019-015/040270
() 		0213048000NRG23151220222967336 17/12/2022 Lakshmidevi 0213048WL0108188 Lakshmidevi 00019 APGB0003125 938 938 Processed 09/02/2023 8615287166 Lakshmidevi ()
5 PEAPALLY AP-13-048-019-015/040288
() 		0213048000NRG23151220222967339 17/12/2022 Lakshmidevi 0213048WL0108188 Lakshmidevi 00019 APGB0003125 782 782 Processed 09/02/2023 8615287164 Lakshmidevi ()
6 PEAPALLY AP-13-048-019-015/040442
() 		0213048000NRG23151220222967367 17/12/2022 aruna 0213048WL0108188 aruna 00019 APGB0003125 782 782 Processed 09/02/2023 8615287162 aruna ()
7 PEAPALLY AP-13-048-019-015/40625
() 		0213048000NRG23151220222967389 17/12/2022 tarun kumar 0213048WL0108188 tarun kumar 00019 APGB0003125 938 938 Processed 09/02/2023 8615287169 tarun kumar ()
8 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23151220222967392 17/12/2022 Dhone Anitha 0213048WL0108188 Dhone Anitha 00019 APGB0003125 938 938 Processed 09/02/2023 8615287161 Dhone Anitha ()
9 PEAPALLY AP-13-048-021-016/030269
() 		0213048000NRG23171220222968747 17/12/2022 Anitha 0213048WL0108570 Anitha 00019 APGB0003125 1322 1322 Processed 09/02/2023 8615287168 Anitha ()
SubTotal 7889 7889
10 PEAPALLY AP-13-048-010-010/010124
() 		0213048000NRG23161220222968078 17/12/2022 munni 0213048WL0108412 munni 00019 APGB0003175 2827 2827 Processed 09/02/2023 8615287170 munni ()
11 PEAPALLY AP-13-048-010-010/010977
() 		0213048000NRG23161220222968099 17/12/2022 Ramija 0213048WL0108428 Ramija 00019 APGB0003175 4112 4112 Processed 09/02/2023 8615287185 Ramija ()
SubTotal 6939 6939
12 PEAPALLY AP-13-048-005-007/014452
() 		0213048000NRG23161220222968045 17/12/2022 RAVI KUMAR 0213048WL0108390 RAVI KUMAR 00176 IDIB000K299 860 860 Processed 09/02/2023 8615287178 RAVI KUMAR ()
SubTotal 860 860
13 PEAPALLY AP-13-048-019-015/40617
() 		0213048000NRG23151220222967388 17/12/2022 ULLI RAMANJANEYULU 0213048WL0108188 ULLI RAMANJANEYULU 00415 SBIN0000834 782 782 Processed 09/02/2023 8615287180 MR ULLI RAMANJANEYULU ()
14 PEAPALLY AP-13-048-021-016/030245
() 		0213048000NRG23171220222968742 17/12/2022 hari krishna 0213048WL0108570 hari krishna 00415 SBIN0000834 1322 1322 Processed 09/02/2023 8615287175 MR KALLURI HARI KRISHNA ()
SubTotal 2104 2104
15 PEAPALLY AP-13-048-005-007/013310
() 		0213048000NRG23161220222967720 17/12/2022 nagamma 0213048WL0108294 nagamma 00415 SBIN0002779 3084 3084 Processed 09/02/2023 8615287181 MRS CHAYA NAGAMMA ()
16 PEAPALLY AP-13-048-019-015/040410
() 		0213048000NRG23151220222967360 17/12/2022 sudhakar 0213048WL0108188 sudhakar 00415 SBIN0002779 782 782 Processed 09/02/2023 8615287182 MR ARAVA SUDHAKAR ()
17 PEAPALLY AP-13-048-019-015/040571
() 		0213048000NRG23151220222967384 17/12/2022 Vasanth 0213048WL0108188 Vasanth 00415 SBIN0002779 782 782 Processed 09/02/2023 8615287172 MR JALAPATHI VASANTH ()
18 PEAPALLY AP-13-048-019-015/040578
() 		0213048000NRG23151220222967385 17/12/2022 Jalapathi 0213048WL0108188 Jalapathi 00415 SBIN0002779 782 782 Processed 09/02/2023 8615287174 JALAPATHI JALAPATHI ()
19 PEAPALLY AP-13-048-019-015/040584
() 		0213048000NRG23151220222967387 17/12/2022 jagannathan 0213048WL0108188 jagannathan 00415 SBIN0002779 938 938 Processed 09/02/2023 8615287176 MR AMPAMMAGARI JAGANNATHAM ()
20 PEAPALLY AP-13-048-019-015/40628
() 		0213048000NRG23151220222967390 17/12/2022 Pottipalli Srinivasulu 0213048WL0108188 Pottipalli Srinivasulu 00415 SBIN0002779 782 782 Processed 09/02/2023 8615287183 MR BESTHA SRINIVASULU ()
21 PEAPALLY AP-13-048-019-015/40628
() 		0213048000NRG23151220222967391 17/12/2022 Pullamma 0213048WL0108188 Pullamma 00415 SBIN0002779 938 938 Processed 09/02/2023 8615287179 MRS BESTHA PULLAMMA ()
22 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23171220222968731 17/12/2022 Kalavati 0213048WL0108569 Kalavati 00415 SBIN0002779 1470 1470 Processed 09/02/2023 8615287184 MISS CHINNAMUKKU KALAVATHI ()
SubTotal 9558 9558
23 PEAPALLY AP-13-048-021-016/030034
() 		0213048000NRG23171220222968740 17/12/2022 Rupa Viswanath 0213048WL0108570 Rupa Viswanath 00468 UBIN0807621 1322 1322 Processed 09/02/2023 8615287171 Rupa Viswanath ()
SubTotal 1322 1322
24 PEAPALLY AP-13-048-019-015/040584
() 		0213048000NRG23151220222967386 17/12/2022 Hari Priya 0213048WL0108188 Hari Priya 00468 UBIN0819484 938 938 Processed 09/02/2023 8615287177 Hari Priya ()
SubTotal 938 938
25 PEAPALLY AP-13-048-019-015/040558
() 		0213048000NRG23151220222967383 17/12/2022 Tulasi 0213048WL0108188 Tulasi 00468 UBIN0822451 313 313 Processed 09/02/2023 8615287173 Tulasi ()
SubTotal 313 313
Total 29923 29923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_171222FTO_321863 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 7889
2 PEAPALLY AP0213048_171222FTO_321863 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 6939
3 PEAPALLY AP0213048_171222FTO_321863 INDIAN BANK IDIB000K299 KURNOOL C CAMP 860
4 PEAPALLY AP0213048_171222FTO_321863 STATE BANK OF INDIA SBIN0000834 DHONE 2104
5 PEAPALLY AP0213048_171222FTO_321863 STATE BANK OF INDIA SBIN0002779 PEAPULLY 9558
6 PEAPALLY AP0213048_171222FTO_321863 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1322
7 PEAPALLY AP0213048_171222FTO_321863 UNION BANK OF INDIA UBIN0819484 VELDURTHY 938
8 PEAPALLY AP0213048_171222FTO_321863 UNION BANK OF INDIA UBIN0822451 PEAPULLY 313

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