Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_260922FTO_219389
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-13-048-009-009/030077
() 		0213048000NRG23260920222871458 26/09/2022 Madhu Manchala 0213048WL0074437 Madhu Manchala 00019 APGB0003125 1300 1300 Processed 05/12/2022 6915866770 Madhu Manchala ()
2 PEAPALLY AP-13-048-018-015/020033
() 		0213048000NRG23240920222870296 26/09/2022 B Nagireddy 0213048WL0074180 B Nagireddy 00019 APGB0003125 418 418 Processed 05/12/2022 6915866763 B Nagireddy ()
3 PEAPALLY AP-13-048-018-015/020033
() 		0213048000NRG23240920222870300 26/09/2022 B Nagireddy 0213048WL0074180 B Nagireddy 00019 APGB0003125 1004 1004 Processed 05/12/2022 6915866762 B Nagireddy ()
4 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23240920222870315 26/09/2022 Lakshmidevi 0213048WL0074180 Lakshmidevi 00019 APGB0003125 1050 1050 Processed 05/12/2022 6915866780 Lakshmidevi ()
5 PEAPALLY AP-13-048-018-015/020277
() 		0213048000NRG23240920222870299 26/09/2022 B Maddamma 0213048WL0074180 B Maddamma 00019 APGB0003125 1004 1004 Processed 05/12/2022 6915866779 B Maddamma ()
6 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23240920222870314 26/09/2022 Bhagyamma 0213048WL0074180 Bhagyamma 00019 APGB0003125 1194 1194 Rejected 05/12/2022 6915866769 No Such Account
7 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23240920222870297 26/09/2022 B Balanna 0213048WL0074180 B Balanna 00019 APGB0003125 418 418 Processed 05/12/2022 6915866764 B Balanna ()
8 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23240920222870308 26/09/2022 Lalu Bee 0213048WL0074180 Lalu Bee 00019 APGB0003125 1004 1004 Processed 05/12/2022 6915866768 Lalu Bee ()
9 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23240920222870309 26/09/2022 Lalu Bee 0213048WL0074180 Lalu Bee 00019 APGB0003125 418 418 Processed 05/12/2022 6915866765 Lalu Bee ()
10 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23240920222870310 26/09/2022 Lalu Bee 0213048WL0074180 Lalu Bee 00019 APGB0003125 840 840 Processed 05/12/2022 6915866766 Lalu Bee ()
11 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23240920222870311 26/09/2022 Lalu Bee 0213048WL0074180 Lalu Bee 00019 APGB0003125 757 757 Processed 05/12/2022 6915866767 Lalu Bee ()
12 PEAPALLY AP-13-048-020-016/010245
() 		0213048000NRG23260920222871424 26/09/2022 D Lakshmanna 0213048WL0074423 D Lakshmanna 00019 APGB0003125 881 881 Processed 05/12/2022 6915866781 D Lakshmanna ()
SubTotal 10288 10288
13 PEAPALLY AP-13-048-017-015/010461
() 		0213048000NRG23240920222870324 26/09/2022 Meesala Venkata lakshmi 0213048WL0074186 Meesala Venkata lakshmi 00019 APGB0003164 1162 1162 Processed 05/12/2022 6915866782 Meesala Venkata lakshmi ()
SubTotal 1162 1162
14 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23240920222870325 26/09/2022 Doragari Sukanya 0213048WL0074186 Doragari Sukanya 00415 SBIN0002779 1201 1201 Processed 05/12/2022 6915866788 MRS DORAGARI SUKANYA ()
SubTotal 1201 1201
15 PEAPALLY AP-13-048-018-015/020542
() 		0213048000NRG23240920222870298 26/09/2022 B naveen kumar 0213048WL0074180 B naveen kumar 00468 UBIN0822451 418 418 Processed 05/12/2022 6915866786 B naveen kumar ()
16 PEAPALLY AP-13-048-018-015/020542
() 		0213048000NRG23240920222870303 26/09/2022 B naveen kumar 0213048WL0074180 B naveen kumar 00468 UBIN0822451 1016 1016 Processed 05/12/2022 6915866787 B naveen kumar ()
17 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23260920222872361 26/09/2022 Tavure Naik 0213048WL0074509 Tavure Naik 00468 UBIN0822451 766 766 Processed 05/12/2022 6915866790 Tavure Naik ()
18 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23260920222872362 26/09/2022 Tavure Naik 0213048WL0074509 Tavure Naik 00468 UBIN0822451 750 750 Processed 05/12/2022 6915866789 Tavure Naik ()
SubTotal 2950 2950
19 PEAPALLY AP-13-048-018-015/020516
() 		0213048000NRG23240920222870316 26/09/2022 Venugopal reddi 0213048WL0074180 Venugopal reddi 00691 IPOS0000001 840 840 Processed 05/12/2022 6915866777 Venugopal reddi ()
20 PEAPALLY AP-13-048-018-015/020516
() 		0213048000NRG23240920222870317 26/09/2022 Venugopal reddi 0213048WL0074180 Venugopal reddi 00691 IPOS0000001 757 757 Processed 05/12/2022 6915866778 Venugopal reddi ()
21 PEAPALLY AP-13-048-018-015/020516
() 		0213048000NRG23240920222870318 26/09/2022 Venugopal reddi 0213048WL0074180 Venugopal reddi 00691 IPOS0000001 1298 1298 Processed 05/12/2022 6915866776 Venugopal reddi ()
22 PEAPALLY AP-13-048-018-015/21390
() 		0213048000NRG23240920222870312 26/09/2022 pujitha 0213048WL0074180 pujitha 00691 IPOS0000001 1487 1487 Processed 05/12/2022 6915866774 pujitha ()
23 PEAPALLY AP-13-048-018-015/21390
() 		0213048000NRG23240920222870313 26/09/2022 pujitha 0213048WL0074180 pujitha 00691 IPOS0000001 1168 1168 Processed 05/12/2022 6915866775 pujitha ()
24 PEAPALLY AP-13-048-018-015/21411
() 		0213048000NRG23240920222870304 26/09/2022 Poojitha 0213048WL0074180 Poojitha 00691 IPOS0000001 1487 1487 Processed 05/12/2022 6915866784 Poojitha ()
25 PEAPALLY AP-13-048-018-015/21411
() 		0213048000NRG23240920222870301 26/09/2022 Poojitha 0213048WL0074180 Poojitha 00691 IPOS0000001 1016 1016 Processed 05/12/2022 6915866783 Poojitha ()
26 PEAPALLY AP-13-048-018-015/21411
() 		0213048000NRG23240920222870302 26/09/2022 Poojitha 0213048WL0074180 Poojitha 00691 IPOS0000001 1168 1168 Processed 05/12/2022 6915866785 Poojitha ()
27 PEAPALLY AP-13-048-018-015/21445
() 		0213048000NRG23240920222870305 26/09/2022 Kambagiri Ramudu 0213048WL0074180 Kambagiri Ramudu 00691 IPOS0000001 1487 1487 Processed 05/12/2022 6915866772 Kambagiri Ramudu ()
28 PEAPALLY AP-13-048-018-015/21445
() 		0213048000NRG23240920222870306 26/09/2022 Kambagiri Ramudu 0213048WL0074180 Kambagiri Ramudu 00691 IPOS0000001 1168 1168 Processed 05/12/2022 6915866771 Kambagiri Ramudu ()
29 PEAPALLY AP-13-048-018-015/21445
() 		0213048000NRG23240920222870307 26/09/2022 Kambagiri Ramudu 0213048WL0074180 Kambagiri Ramudu 00691 IPOS0000001 1016 1016 Processed 05/12/2022 6915866773 Kambagiri Ramudu ()
SubTotal 12892 12892
Total 28493 28493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_260922FTO_219389 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 10288
2 PEAPALLY AP0213048_260922FTO_219389 Andhra Pragathi Grameena Bank APGB0003164 CHENNAMMA CIRCLE KALLUR 1162
3 PEAPALLY AP0213048_260922FTO_219389 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1201
4 PEAPALLY AP0213048_260922FTO_219389 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2950
5 PEAPALLY AP0213048_260922FTO_219389 India Post Payments Bank IPOS0000001 NANDYAL 12892

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