Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_220822APB_FTO_171212
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-13-048-021-016/020074
() 		0213048000NRG23210820222794393 22/08/2022 Poorendranadh Reddy 0213048WL0060612 Poorendranadh Reddy 00019 APGB0003125 1470 1470 Processed 29/08/2022 4268468897 Mr SAIPURENDRANATH REDDY TATHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-021-016/030011
() 		0213048000NRG23210820222794390 22/08/2022 Udaya kumar 0213048WL0060611 Udaya kumar 00019 APGB0003125 1470 1470 Processed 29/08/2022 4268468899 MR KONDA UDAYA KUMAR STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23210820222794391 22/08/2022 Suresh 0213048WL0060611 Suresh 00019 APGB0003125 1470 1470 Processed 29/08/2022 4268468901 PASAVALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 4410 4410
4 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23220820222794835 22/08/2022 kowsar 0213048WL0060726 kowsar 00019 APGB0003146 3598 3598 Processed 29/08/2022 4268468898 MISS CHANDANGULA KOWSAR STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23200820222793798 22/08/2022 ramadevi 0213048WL0060486 ramadevi 00019 APGB0003146 1470 1470 Processed 29/08/2022 4268468884 Mrs RAMA DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-005-007/013633
() 		0213048000NRG23220820222794744 22/08/2022 Raajyalakshmi 0213048WL0060698 Raajyalakshmi 00019 APGB0003146 3598 3598 Processed 29/08/2022 4268468900 MS KUMMARI RAJYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8666 8666
7 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23210820222794392 22/08/2022 ramanjineyulu 0213048WL0060611 ramanjineyulu 00078 CNRB0013731 1470 1470 Processed 29/08/2022 4268468894 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1470 1470
8 PEAPALLY AP-13-048-005-007/011067
() 		0213048000NRG23220820222794902 22/08/2022 Subbulu 0213048WL0060733 Subbulu 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4268468891 MRS CHANUGONDLLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-005-007/013463
() 		0213048000NRG23220820222794955 22/08/2022 Venkateswari 0213048WL0060741 Venkateswari 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4268468890 MRS KATIKE VENKATESWARI STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-005-007/013468
() 		0213048000NRG23220820222794768 22/08/2022 Lakshmidevi 0213048WL0060706 Lakshmidevi 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4268468893 KATTELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-005-007/013468
() 		0213048000NRG23220820222794767 22/08/2022 Srinivasulu 0213048WL0060706 Srinivasulu 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4268468883 K SRINIVASULU STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-005-007/014007
() 		0213048000NRG23220820222794983 22/08/2022 mabunni 0213048WL0060747 mabunni 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4268468892 MRS SHAIK MABUNNI STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-005-007/014007
() 		0213048000NRG23220820222794984 22/08/2022 masoom Vali 0213048WL0060747 masoom Vali 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4268468895 MR SHAIK MASOOM VALI STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-005-007/014122
() 		0213048000NRG23220820222795312 22/08/2022 ANASUYA 0213048WL0060804 ANASUYA 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4268468896 MRS KATTELA ANASUYA STATE BANK OF INDIA(508548)
SubTotal 25186 25186
15 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23220820222795238 22/08/2022 Sivasenkara Reddi 0213048WL0060794 Sivasenkara Reddi 00468 UBIN0822451 1470 1470 Processed 29/08/2022 4268468887 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
16 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23220820222794834 22/08/2022 rahamtulla 0213048WL0060726 rahamtulla 00468 UBIN0822451 3598 3598 Processed 29/08/2022 4268468888 CHADANGULA RAHAMTHULLA UNION BANK OF INDIA(508500)
17 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23200820222793797 22/08/2022 srinu 0213048WL0060486 srinu 00468 UBIN0822451 1470 1470 Processed 29/08/2022 4268468886 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
18 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23220820222794904 22/08/2022 Arunakumari 0213048WL0060734 Arunakumari 00468 UBIN0822451 3598 3598 Processed 29/08/2022 4268468885 MANIKE ARUNA KUMARI UNION BANK OF INDIA(508500)
19 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23220820222794903 22/08/2022 Mddilety 0213048WL0060734 Mddilety 00468 UBIN0822451 3598 3598 Processed 29/08/2022 4268468889 RAMALLAKOTA MADDILETY UNION BANK OF INDIA(508500)
SubTotal 13734 13734
Total 53466 53466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_220822APB_FTO_171212 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4410
2 PEAPALLY AP0213048_220822APB_FTO_171212 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 8666
3 PEAPALLY AP0213048_220822APB_FTO_171212 Canara Bank CNRB0013731 DHONE 1470
4 PEAPALLY AP0213048_220822APB_FTO_171212 STATE BANK OF INDIA SBIN0002779 PEAPULLY 25186
5 PEAPALLY AP0213048_220822APB_FTO_171212 UNION BANK OF INDIA UBIN0822451 PEAPULLY 13734

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