Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:15:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240922FTO_217875
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-13-048-014-013/011029
() 		0213048000NRG23240920222869378 24/09/2022 munni 0213048WL0074087 munni 00019 APGB0003051 4112 4112 Processed 04/12/2022 6870988878 munni ()
2 PEAPALLY AP-13-048-014-013/011038
() 		0213048000NRG23240920222869349 24/09/2022 bibi 0213048WL0074077 bibi 00019 APGB0003051 4112 4112 Processed 04/12/2022 6870988880 bibi ()
3 PEAPALLY AP-13-048-015-013/020547
() 		0213048000NRG23240920222869282 24/09/2022 LAKSHMI KANTHA 0213048WL0074064 LAKSHMI KANTHA 00019 APGB0003051 1799 1799 Processed 04/12/2022 6870988879 LAKSHMI KANTHA ()
SubTotal 10023 10023
4 PEAPALLY AP-13-048-002-001/020575
() 		0213048000NRG23240920222869544 24/09/2022 Srinivasulu 0213048WL0074112 Srinivasulu 00019 APGB0003146 3598 3598 Processed 04/12/2022 6870988881 Srinivasulu ()
SubTotal 3598 3598
5 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG23240920222869396 24/09/2022 krishnma nayudu 0213048WL0074094 krishnma nayudu 00019 APGB0003175 1285 1285 Processed 04/12/2022 6870988896 krishnma nayudu ()
6 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG23240920222869397 24/09/2022 maheswari 0213048WL0074094 maheswari 00019 APGB0003175 1285 1285 Processed 04/12/2022 6870988897 maheswari ()
7 PEAPALLY AP-13-048-011-010/70060
() 		0213048000NRG23240920222869399 24/09/2022 KAVALI GAYATRI 0213048WL0074094 KAVALI GAYATRI 00019 APGB0003175 1285 1285 Processed 04/12/2022 6870988898 KAVALI GAYATRI ()
SubTotal 3855 3855
8 PEAPALLY AP-13-048-002-001/020378
() 		0213048000NRG23240920222869573 24/09/2022 Ramamma 0213048WL0074118 Ramamma 00032 UTIB0003823 3598 3598 Processed 04/12/2022 6870988894 Ramamma ()
SubTotal 3598 3598
9 PEAPALLY AP-13-048-002-001/020570
() 		0213048000NRG23240920222869538 24/09/2022 laxmi 0213048WL0074109 laxmi 00415 SBIN0000834 3598 3598 Processed 04/12/2022 6870988882 MRS LOTHULA CHENCHA LAKSHMI ()
SubTotal 3598 3598
10 PEAPALLY AP-13-048-014-013/011029
() 		0213048000NRG23240920222869377 24/09/2022 mabasha 0213048WL0074087 mabasha 00415 SBIN0001179 4112 4112 Processed 04/12/2022 6870988883 MR S MAHABASHA ()
SubTotal 4112 4112
11 PEAPALLY AP-13-048-002-001/020378
() 		0213048000NRG23240920222869572 24/09/2022 Ramanna 0213048WL0074118 Ramanna 00415 SBIN0002779 3598 3598 Processed 04/12/2022 6870988885 MR BACHE RAMANNA ()
12 PEAPALLY AP-13-048-002-001/020394
() 		0213048000NRG23240920222869568 24/09/2022 Bramhaiah 0213048WL0074116 Bramhaiah 00415 SBIN0002779 3598 3598 Processed 04/12/2022 6870988888 MR RASIPOGULA BRAMHAIAH ()
13 PEAPALLY AP-13-048-002-001/020572
() 		0213048000NRG23240920222869570 24/09/2022 Bala Krishna 0213048WL0074117 Bala Krishna 00415 SBIN0002779 3598 3598 Processed 04/12/2022 6870988884 MR BOYA BALAKRISHNA ()
14 PEAPALLY AP-13-048-002-001/020572
() 		0213048000NRG23240920222869571 24/09/2022 Maheswari 0213048WL0074117 Maheswari 00415 SBIN0002779 3598 3598 Processed 04/12/2022 6870988889 MS BOYA MAHESWARI ()
15 PEAPALLY AP-13-048-002-001/020590
() 		0213048000NRG23240920222869444 24/09/2022 MAHABOOB BASHA 0213048WL0074098 MAHABOOB BASHA 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870988887 MRS SHAIK MAHABOOB BASHA ()
16 PEAPALLY AP-13-048-002-001/020590
() 		0213048000NRG23240920222869443 24/09/2022 PARVEEN 0213048WL0074098 PARVEEN 00415 SBIN0002779 1509 1509 Processed 04/12/2022 6870988886 MRS SHAIK PARVEEN ()
17 PEAPALLY AP-13-048-002-001/20594
() 		0213048000NRG23240920222869452 24/09/2022 K KISTANNA 0213048WL0074099 K KISTANNA 00415 SBIN0002779 1533 1533 Processed 04/12/2022 6870988895 MR KOTKONDA KISTANNA ()
18 PEAPALLY AP-13-048-002-001/20652
() 		0213048000NRG23240920222869453 24/09/2022 Shaik rubeena 0213048WL0074099 Shaik rubeena 00415 SBIN0002779 1533 1533 Processed 04/12/2022 6870988890 MRS SHAIK RUBEENA ()
SubTotal 20476 20476
19 PEAPALLY AP-13-048-002-001/020566
() 		0213048000NRG23240920222869451 24/09/2022 KOTAKONDA MAHESH 0213048WL0074099 KOTAKONDA MAHESH 00468 UBIN0822451 1533 1533 Processed 04/12/2022 6870988892 KOTAKONDA MAHESH ()
20 PEAPALLY AP-13-048-002-001/20654
() 		0213048000NRG23240920222869454 24/09/2022 Dudekula dastagiri 0213048WL0074099 Dudekula dastagiri 00468 UBIN0822451 1533 1533 Processed 04/12/2022 6870988891 Dudekula dastagiri ()
21 PEAPALLY AP-13-048-002-001/20654
() 		0213048000NRG23240920222869455 24/09/2022 Dudekula ruksana 0213048WL0074099 Dudekula ruksana 00468 UBIN0822451 1533 1533 Processed 04/12/2022 6870988893 Dudekula ruksana ()
SubTotal 4599 4599
Total 53859 53859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240922FTO_217875 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 10023
2 PEAPALLY AP0213048_240922FTO_217875 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3598
3 PEAPALLY AP0213048_240922FTO_217875 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 3855
4 PEAPALLY AP0213048_240922FTO_217875 AXIS BANK UTIB0003823 UNGARANIGUNDLA 3598
5 PEAPALLY AP0213048_240922FTO_217875 STATE BANK OF INDIA SBIN0000834 DHONE 3598
6 PEAPALLY AP0213048_240922FTO_217875 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 4112
7 PEAPALLY AP0213048_240922FTO_217875 STATE BANK OF INDIA SBIN0002779 PEAPULLY 20476
8 PEAPALLY AP0213048_240922FTO_217875 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4599

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