Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:20:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230822APB_FTO_172484
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-13-048-025-019/040020
() 		0213048000NRG23230820222796844 23/08/2022 Lakshmanaayak 0213048WL0061222 Lakshmanaayak 00019 APGB0003051 1535 1535 Processed 30/08/2022 4288973476 MR KADROTH LAKSHMANAIK STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23230820222796849 23/08/2022 Bayanamma 0213048WL0061222 Bayanamma 00019 APGB0003051 1535 1535 Processed 30/08/2022 4288973479 Mrs BAYANAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23230820222796848 23/08/2022 Nandaa Nayak 0213048WL0061222 Nandaa Nayak 00019 APGB0003051 1535 1535 Processed 30/08/2022 4288973477 MR RAMAVATH NANDA NAIK STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-025-019/040073
() 		0213048000NRG23230820222796850 23/08/2022 Sivamma 0213048WL0061222 Sivamma 00019 APGB0003051 1535 1535 Processed 30/08/2022 4288973478 Mrs SIVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/040153
() 		0213048000NRG23230820222796851 23/08/2022 raja naik 0213048WL0061222 raja naik 00019 APGB0003051 1535 1535 Processed 30/08/2022 4288973473 Mr RAJA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/040153
() 		0213048000NRG23230820222796852 23/08/2022 ramanjinamma 0213048WL0061222 ramanjinamma 00019 APGB0003051 1535 1535 Processed 30/08/2022 4288973474 Mrs RAMANJANAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/040197
() 		0213048000NRG23230820222796853 23/08/2022 maddamma 0213048WL0061222 maddamma 00019 APGB0003051 1535 1535 Processed 30/08/2022 4288973481 Mrs MADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10745 10745
8 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23230820222796846 23/08/2022 Laalu Nayak 0213048WL0061222 Laalu Nayak 00415 SBIN0021923 1535 1535 Processed 30/08/2022 4288973475 MR LOTAVATH LALUNAYAK STATE BANK OF INDIA(508548)
SubTotal 1535 1535
9 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23230820222796847 23/08/2022 Rajasekar 0213048WL0061222 Rajasekar 00468 UBIN0803201 1535 1535 Processed 30/08/2022 4288973480 LOTAVATH RAJASEKHAR NAIK UNION BANK OF INDIA(508500)
SubTotal 1535 1535
Total 13815 13815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230822APB_FTO_172484 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 10745
2 PEAPALLY AP0213048_230822APB_FTO_172484 STATE BANK OF INDIA SBIN0021923 YADIKI 1535
3 PEAPALLY AP0213048_230822APB_FTO_172484 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1535

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