Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:37:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_311022APB_FTO_261076
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-13-048-010-010/010124
() 		0213048000NRG23311020222902190 31/10/2022 baaSha 0213048WL0085880 baaSha 00019 APGB0003051 3598 3598 Processed 09/12/2022 7013015766 Mr SHAIK BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-014-013/010081
() 		0213048000NRG23311020222902221 31/10/2022 Venkataramanamma 0213048WL0085894 Venkataramanamma 00019 APGB0003051 3598 3598 Processed 09/12/2022 7013015772 Mrs VENKATA RAMANAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-014-013/010081
() 		0213048000NRG23311020222902222 31/10/2022 Venkatesh 0213048WL0085894 Venkatesh 00019 APGB0003051 3598 3598 Processed 09/12/2022 7013015769 Mr BURUGULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-014-013/010091
() 		0213048000NRG23311020222902226 31/10/2022 Prameela 0213048WL0085898 Prameela 00019 APGB0003051 3598 3598 Processed 09/12/2022 7013015773 Mrs PRAMEELA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-014-013/010778
() 		0213048000NRG23311020222902224 31/10/2022 pandeswari 0213048WL0085896 pandeswari 00019 APGB0003051 3598 3598 Processed 09/12/2022 7013015771 Mrs PANDESWARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17990 17990
6 PEAPALLY AP-13-048-021-016/030007
() 		0213048000NRG23311020222902227 31/10/2022 Maadanna 0213048WL0085899 Maadanna 00019 APGB0003125 2827 2827 Processed 09/12/2022 7013015767 Mr MADANNA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-021-016/030007
() 		0213048000NRG23311020222902228 31/10/2022 Rangamma 0213048WL0085899 Rangamma 00019 APGB0003125 2827 2827 Processed 09/12/2022 7013015768 K RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 5654 5654
8 PEAPALLY AP-13-048-010-010/010260
() 		0213048000NRG23311020222902192 31/10/2022 Sujata 0213048WL0085881 Sujata 00019 APGB0003175 3598 3598 Processed 09/12/2022 7013015770 Mrs SOURANKULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
Total 27242 27242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_311022APB_FTO_261076 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 17990
2 PEAPALLY AP0213048_311022APB_FTO_261076 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 5654
3 PEAPALLY AP0213048_311022APB_FTO_261076 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 3598

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