Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020123FTO_339834
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-13-048-001-001/010458
() 		0213048000NRG23020120233024935 02/01/2023 Rangareddi 0213048WL0117206 Rangareddi 00019 APGB0003146 472 472 Processed 08/02/2023 8598017027 Rangareddi ()
2 PEAPALLY AP-13-048-005-007/010234
() 		0213048000NRG23020120233023762 02/01/2023 Mallaiah 0213048WL0117111 Mallaiah 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598017037 Mallaiah ()
3 PEAPALLY AP-13-048-005-007/011402
() 		0213048000NRG23020120233023537 02/01/2023 Kondamma 0213048WL0117090 Kondamma 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598017028 Kondamma ()
4 PEAPALLY AP-13-048-007-009/010021
() 		0213048000NRG23311220223021731 02/01/2023 Dasthagiri 0213048WL0116769 Dasthagiri 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598017026 Dasthagiri ()
5 PEAPALLY AP-13-048-007-009/010022
() 		0213048000NRG23311220223021726 02/01/2023 siva lakshmi 0213048WL0116764 siva lakshmi 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598017036 siva lakshmi ()
6 PEAPALLY AP-13-048-007-009/010062
() 		0213048000NRG23311220223021733 02/01/2023 Padmavathi 0213048WL0116771 Padmavathi 00019 APGB0003146 2313 2313 Processed 08/02/2023 8598017032 Padmavathi ()
7 PEAPALLY AP-13-048-007-009/010067
() 		0213048000NRG23311220223021734 02/01/2023 Subadhra 0213048WL0116772 Subadhra 00019 APGB0003146 2313 2313 Processed 08/02/2023 8598017031 Subadhra ()
8 PEAPALLY AP-13-048-007-009/010290
() 		0213048000NRG23311220223021722 02/01/2023 sree vani 0213048WL0116760 sree vani 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598017033 sree vani ()
9 PEAPALLY AP-13-048-007-009/010343
() 		0213048000NRG23311220223021723 02/01/2023 Saraswati 0213048WL0116761 Saraswati 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598017030 Saraswati ()
10 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23311220223021721 02/01/2023 Jayalakshmi 0213048WL0116759 Jayalakshmi 00019 APGB0003146 3084 3084 Processed 08/02/2023 8598017029 Jayalakshmi ()
11 PEAPALLY AP-13-048-007-009/010705
() 		0213048000NRG23311220223021727 02/01/2023 Parveen 0213048WL0116765 Parveen 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598017034 Parveen ()
12 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG23311220223021725 02/01/2023 ramesh 0213048WL0116763 ramesh 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598017035 ramesh ()
SubTotal 36966 36966
13 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23020120233024926 02/01/2023 Chinnakaasim 0213048WL0117206 Chinnakaasim 00415 SBIN0002779 944 944 Processed 08/02/2023 8598017046 MR RASIPOGULA CHINNAKHASIM ()
14 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23020120233024927 02/01/2023 Lakshmidevi 0213048WL0117206 Lakshmidevi 00415 SBIN0002779 1180 1180 Processed 08/02/2023 8598017060 RACHAPOGULA LAKSHMI DEVI DOOBULESH ()
15 PEAPALLY AP-13-048-001-001/010020
() 		0213048000NRG23020120233024928 02/01/2023 C Prameela 0213048WL0117206 C Prameela 00415 SBIN0002779 1416 1416 Processed 08/02/2023 8598017064 MRS CHINTHAMANINTI PRAMEELA ()
16 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23020120233024929 02/01/2023 Sudhakar 0213048WL0117206 Sudhakar 00415 SBIN0002779 944 944 Processed 08/02/2023 8598017065 MR CHINTAMANU SUDHAKAR ()
17 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23020120233024930 02/01/2023 Dasthagiri 0213048WL0117206 Dasthagiri 00415 SBIN0002779 236 236 Processed 08/02/2023 8598017061 MR RASIPOGULA DASTAGIRI ()
18 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23020120233024931 02/01/2023 Rangamma 0213048WL0117206 Rangamma 00415 SBIN0002779 1416 1416 Processed 08/02/2023 8598017039 MRS RASIPOGULA RANGAMMA ()
19 PEAPALLY AP-13-048-001-001/010048
() 		0213048000NRG23020120233024932 02/01/2023 Kashim 0213048WL0117206 Kashim 00415 SBIN0002779 1180 1180 Processed 08/02/2023 8598017054 MRS PENDEKAL KHASIM ()
20 PEAPALLY AP-13-048-001-001/010049
() 		0213048000NRG23020120233024934 02/01/2023 Ramanjaneyulu 0213048WL0117206 Ramanjaneyulu 00415 SBIN0002779 708 708 Processed 08/02/2023 8598017049 MR RASIPOGULA RAMANJANEYULU ()
21 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23020120233024940 02/01/2023 Ramachandrudu 0213048WL0117206 Ramachandrudu 00415 SBIN0002779 1416 1416 Processed 08/02/2023 8598017048 MR RAMACHANDRUDU MIDDE ()
22 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23020120233024941 02/01/2023 Sridevi 0213048WL0117206 Sridevi 00415 SBIN0002779 1416 1416 Processed 08/02/2023 8598017047 MRS MIDDE SREEDEVI ()
23 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23020120233024947 02/01/2023 Savithri 0213048WL0117206 Savithri 00415 SBIN0002779 1180 1180 Processed 08/02/2023 8598017053 MISS CHINTHAMANU SAVITHRI ()
24 PEAPALLY AP-13-048-001-001/011335
() 		0213048000NRG23020120233024951 02/01/2023 Obulamma 0213048WL0117206 Obulamma 00415 SBIN0002779 1416 1416 Processed 08/02/2023 8598017052 MISS CHINTHAMANU OBULAMMA ()
25 PEAPALLY AP-13-048-001-001/011335
() 		0213048000NRG23020120233024950 02/01/2023 Obulesh 0213048WL0117206 Obulesh 00415 SBIN0002779 472 472 Processed 08/02/2023 8598017050 MR CHINTHAMANINTI OBULESU ALIAS CHINTHAM ()
26 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23020120233024956 02/01/2023 Lakshmidevi 0213048WL0117206 Lakshmidevi 00415 SBIN0002779 236 236 Processed 08/02/2023 8598017051 MS RASIPOGULA LAKSHMI DEVI ()
27 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23020120233024958 02/01/2023 suresh babu 0213048WL0117206 suresh babu 00415 SBIN0002779 472 472 Processed 08/02/2023 8598017040 MR RASIPOGULA SURESH BABU ()
28 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23020120233024957 02/01/2023 Venkatalakshmi 0213048WL0117206 Venkatalakshmi 00415 SBIN0002779 1180 1180 Processed 08/02/2023 8598017055 MRS RACHAPOGULA VENKATA LAKSHMI ()
29 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23020120233024960 02/01/2023 Bajaaramma 0213048WL0117206 Bajaaramma 00415 SBIN0002779 1416 1416 Processed 08/02/2023 8598017045 BAZARAMMA M ()
30 PEAPALLY AP-13-048-005-007/010930
() 		0213048000NRG23020120233023705 02/01/2023 varalu 0213048WL0117103 varalu 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598017042 MRS SRI RANGULA VARULU ()
31 PEAPALLY AP-13-048-005-007/011067
() 		0213048000NRG23020120233023467 02/01/2023 Subbulu 0213048WL0117086 Subbulu 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598017062 MRS CHANUGONDLLA VENKATA SUBBAMMA ()
32 PEAPALLY AP-13-048-005-007/013903
() 		0213048000NRG23020120233023843 02/01/2023 Rajeswari 0213048WL0117115 Rajeswari 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598017063 MRS SABHASPURAM RAJESWARI ()
33 PEAPALLY AP-13-048-005-007/014369
() 		0213048000NRG23020120233023914 02/01/2023 kesamma 0213048WL0117118 kesamma 00415 SBIN0002779 2827 2827 Processed 08/02/2023 8598017044 MISS YARRAM KESAMMA ()
34 PEAPALLY AP-13-048-007-009/010703
() 		0213048000NRG23311220223021724 02/01/2023 Pravalika 0213048WL0116762 Pravalika 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598017066 MS TABDUL PRAVALIKA ()
SubTotal 34447 34447
35 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23020120233024949 02/01/2023 chandra sekhar 0213048WL0117206 chandra sekhar 00468 UBIN0803201 1416 1416 Processed 08/02/2023 8598017056 chandra sekhar ()
SubTotal 1416 1416
36 PEAPALLY AP-13-048-001-001/010048
() 		0213048000NRG23020120233024933 02/01/2023 Sanjamma 0213048WL0117206 Sanjamma 00468 UBIN0822451 1416 1416 Processed 08/02/2023 8598017057 Sanjamma ()
37 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23020120233024936 02/01/2023 Lakshmidevi 0213048WL0117206 Lakshmidevi 00468 UBIN0822451 1416 1416 Processed 08/02/2023 8598017058 Lakshmidevi ()
38 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23020120233024959 02/01/2023 Aparana 0213048WL0117206 Aparana 00468 UBIN0822451 1416 1416 Processed 08/02/2023 8598017059 Aparana ()
39 PEAPALLY AP-13-048-005-007/013738
() 		0213048000NRG23020120233023538 02/01/2023 RAMADEVI 0213048WL0117091 RAMADEVI 00468 UBIN0822451 3598 3598 Processed 08/02/2023 8598017041 RAMADEVI ()
40 PEAPALLY AP-13-048-005-007/013903
() 		0213048000NRG23020120233023844 02/01/2023 Raghu Kumar 0213048WL0117115 Raghu Kumar 00468 UBIN0822451 3598 3598 Processed 08/02/2023 8598017043 Raghu Kumar ()
SubTotal 11444 11444
41 PEAPALLY AP-13-048-001-001/010630
() 		0213048000NRG23020120233024944 02/01/2023 N Raaju 0213048WL0117206 N Raaju 00691 IPOS0000001 1180 1180 Processed 08/02/2023 8598017038 N Raaju ()
SubTotal 1180 1180
Total 85453 85453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020123FTO_339834 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 36966
2 PEAPALLY AP0213048_020123FTO_339834 STATE BANK OF INDIA SBIN0002779 PEAPULLY 34447
3 PEAPALLY AP0213048_020123FTO_339834 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1416
4 PEAPALLY AP0213048_020123FTO_339834 UNION BANK OF INDIA UBIN0822451 PEAPULLY 11444
5 PEAPALLY AP0213048_020123FTO_339834 India Post Payments Bank IPOS0000001 KURNOOL 1180

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