Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:59:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020323FTO_402922
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-13-048-026-019/020236
() 		0213048000NRG23270220233434728 02/03/2023 Karreddy Varalu 0213048WL0148396 Karreddy Varalu 00019 APGB0001009 1375 1375 Processed 01/04/2023 0412598607 Karreddy Varalu ()
SubTotal 1375 1375
2 PEAPALLY AP-13-048-025-019/010690
() 		0213048000NRG23270220233434691 02/03/2023 Midde lakshmaiah 0213048WL0148393 Midde lakshmaiah 00019 APGB0003051 242 242 Rejected 01/04/2023 0412598608 Account closed
SubTotal 242 242
3 PEAPALLY AP-13-048-018-015/020014
() 		0213048000NRG23240220233419095 02/03/2023 Lakshmanna 0213048WL0147574 Lakshmanna 00019 APGB0003125 368 368 Rejected 01/04/2023 0412598617 No Such Account
4 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23240220233419096 02/03/2023 Peddi Reddy 0213048WL0147574 Peddi Reddy 00019 APGB0003125 951 951 Processed 01/04/2023 0412598615 Peddi Reddy ()
5 PEAPALLY AP-13-048-018-015/020241
() 		0213048000NRG23240220233419097 02/03/2023 Laalemma 0213048WL0147574 Laalemma 00019 APGB0003125 586 586 Rejected 01/04/2023 0412598612 No Such Account
6 PEAPALLY AP-13-048-018-015/020267
() 		0213048000NRG23240220233419098 02/03/2023 Mallikarjuna 0213048WL0147574 Mallikarjuna 00019 APGB0003125 586 586 Rejected 01/04/2023 0412598611 No Such Account
7 PEAPALLY AP-13-048-018-015/020284
() 		0213048000NRG23240220233419099 02/03/2023 Ramadevi 0213048WL0147574 Ramadevi 00019 APGB0003125 782 782 Rejected 01/04/2023 0412598616 No Such Account
8 PEAPALLY AP-13-048-018-015/020317
() 		0213048000NRG23240220233419100 02/03/2023 Raajamma 0213048WL0147574 Raajamma 00019 APGB0003125 552 552 Rejected 01/04/2023 0412598619 No Such Account
9 PEAPALLY AP-13-048-018-015/020635
() 		0213048000NRG23240220233419101 02/03/2023 Yellamma 0213048WL0147574 Yellamma 00019 APGB0003125 782 782 Rejected 01/04/2023 0412598618 No Such Account
10 PEAPALLY AP-13-048-018-015/021085
() 		0213048000NRG23240220233419102 02/03/2023 adilakshmi 0213048WL0147574 adilakshmi 00019 APGB0003125 782 782 Rejected 01/04/2023 0412598613 No Such Account
11 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23240220233419103 02/03/2023 Maddileti 0213048WL0147575 Maddileti 00019 APGB0003125 685 685 Rejected 01/04/2023 0412598614 No Such Account
12 PEAPALLY AP-13-048-020-016/010533
() 		0213048000NRG23240220233419478 02/03/2023 Suvarna 0213048WL0147590 Suvarna 00019 APGB0003125 834 834 Rejected 01/04/2023 0412598610 No Such Account
13 PEAPALLY AP-13-048-020-016/010533
() 		0213048000NRG23240220233419475 02/03/2023 Suvarna 0213048WL0147590 Suvarna 00019 APGB0003125 467 467 Rejected 01/04/2023 0412598609 No Such Account
SubTotal 7375 7375
14 PEAPALLY AP-13-048-007-009/10808
() 		0213048000NRG23260220233423842 02/03/2023 dappili sridevi 0213048WL0147853 dappili sridevi 00019 APGB0003146 1542 1542 Rejected 01/04/2023 0412598620 No Such Account
15 PEAPALLY AP-13-048-007-009/10808
() 		0213048000NRG23260220233423843 02/03/2023 dappili sridevi 0213048WL0147853 dappili sridevi 00019 APGB0003146 1542 1542 Rejected 01/04/2023 0412598621 No Such Account
SubTotal 3084 3084
16 PEAPALLY AP-13-048-010-010/010128
() 		0213048000NRG23240220233419019 02/03/2023 Husenbhee 0213048WL0147569 Husenbhee 00019 APGB0003175 918 918 Processed 01/04/2023 0412598622 Husenbhee ()
17 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23240220233419020 02/03/2023 SARASWATI 0213048WL0147569 SARASWATI 00019 APGB0003175 918 918 Rejected 01/04/2023 0412598624 No Such Account
18 PEAPALLY AP-13-048-010-010/012196
() 		0213048000NRG23240220233419021 02/03/2023 sharambee 0213048WL0147569 sharambee 00019 APGB0003175 1102 1102 Processed 01/04/2023 0412598623 sharambee ()
19 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23240220233419022 02/03/2023 SAKINA BI 0213048WL0147569 SAKINA BI 00019 APGB0003175 734 734 Rejected 01/04/2023 0412598625 No Such Account
SubTotal 3672 3672
20 PEAPALLY AP-13-048-020-016/010446
() 		0213048000NRG23240220233419474 02/03/2023 Ramakrishna 0213048WL0147590 Ramakrishna 00415 SBIN0002779 700 700 Rejected 01/04/2023 0412598627 No Such Account
21 PEAPALLY AP-13-048-020-016/010597
() 		0213048000NRG23240220233419477 02/03/2023 C Anjali 0213048WL0147590 C Anjali 00415 SBIN0002779 667 667 Rejected 01/04/2023 0412598626 No Such Account
22 PEAPALLY AP-13-048-020-016/010709
() 		0213048000NRG23240220233419476 02/03/2023 Lakshmi devi 0213048WL0147590 Lakshmi devi 00415 SBIN0002779 933 933 Rejected 01/04/2023 0412598628 No Such Account
SubTotal 2300 2300
23 PEAPALLY AP-13-048-025-019/010174
() 		0213048000NRG23270220233434692 02/03/2023 Racherla Manohar 0213048WL0148393 Racherla Manohar 00415 SBIN0021923 1454 1454 Processed 01/04/2023 0412598629 MR RACHARLA MANOHAR ()
24 PEAPALLY AP-13-048-025-019/010174
() 		0213048000NRG23270220233434690 02/03/2023 Racherla Manohar 0213048WL0148393 Racherla Manohar 00415 SBIN0021923 1425 1425 Processed 01/04/2023 0412598630 MR RACHARLA MANOHAR ()
SubTotal 2879 2879
25 PEAPALLY AP-13-048-026-019/20370
() 		0213048000NRG23270220233434729 02/03/2023 B Pavan Kumar Reddy 0213048WL0148396 B Pavan Kumar Reddy 00468 UBIN0811581 1375 1375 Processed 01/04/2023 0412598631 B Pavan Kumar Reddy ()
SubTotal 1375 1375
Total 22302 22302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020323FTO_402922 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1375
2 PEAPALLY AP0213048_020323FTO_402922 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 242
3 PEAPALLY AP0213048_020323FTO_402922 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 7375
4 PEAPALLY AP0213048_020323FTO_402922 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3084
5 PEAPALLY AP0213048_020323FTO_402922 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 3672
6 PEAPALLY AP0213048_020323FTO_402922 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2300
7 PEAPALLY AP0213048_020323FTO_402922 STATE BANK OF INDIA SBIN0021923 YADIKI 2879
8 PEAPALLY AP0213048_020323FTO_402922 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 1375

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