Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:50:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230922FTO_216568
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-13-048-016-014/010827
() 		0213048000NRG23230920222866336 23/09/2022 Rajitha 0213048WL0073814 Rajitha 00019 APGB0003051 1248 1248 Processed 03/12/2022 6864124840 Rajitha ()
2 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23230920222866337 23/09/2022 Rajitha 0213048WL0073814 Rajitha 00019 APGB0003051 1013 1013 Processed 03/12/2022 6864124841 Rajitha ()
3 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23230920222866338 23/09/2022 Rajitha 0213048WL0073814 Rajitha 00019 APGB0003051 902 902 Processed 03/12/2022 6864124843 Rajitha ()
4 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23230920222866339 23/09/2022 Rajitha 0213048WL0073814 Rajitha 00019 APGB0003051 836 836 Processed 03/12/2022 6864124842 Rajitha ()
SubTotal 3999 3999
5 PEAPALLY AP-13-048-002-001/020344
() 		0213048000NRG23230920222866189 23/09/2022 nagamma 0213048WL0073806 nagamma 00019 APGB0003146 1201 1201 Rejected 03/12/2022 6864124844 No Such Account
SubTotal 1201 1201
6 PEAPALLY AP-13-048-016-014/010751
() 		0213048000NRG23230920222866340 23/09/2022 surudu 0213048WL0073814 surudu 00415 SBIN0002779 902 902 Processed 03/12/2022 6864124849 MR GAJULA RAMESH ()
7 PEAPALLY AP-13-048-016-014/010751
() 		0213048000NRG23230920222866335 23/09/2022 surudu 0213048WL0073814 surudu 00415 SBIN0002779 889 889 Processed 03/12/2022 6864124850 MR GAJULA RAMESH ()
SubTotal 1791 1791
8 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG23230920222866322 23/09/2022 Maddileti 0213048WL0073810 Maddileti 00691 IPOS0000001 825 825 Processed 03/12/2022 6864124845 Maddileti ()
9 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG23230920222866323 23/09/2022 Maddileti 0213048WL0073810 Maddileti 00691 IPOS0000001 1080 1080 Processed 03/12/2022 6864124846 Maddileti ()
10 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG23230920222866324 23/09/2022 Maddileti 0213048WL0073810 Maddileti 00691 IPOS0000001 504 504 Processed 03/12/2022 6864124848 Maddileti ()
11 PEAPALLY AP-13-048-016-014/010083
() 		0213048000NRG23230920222866325 23/09/2022 Maddileti 0213048WL0073810 Maddileti 00691 IPOS0000001 1248 1248 Processed 03/12/2022 6864124847 Maddileti ()
SubTotal 3657 3657
12 PEAPALLY AP-13-048-002-001/020386
() 		0213048000NRG23230920222866143 23/09/2022 Chinna Madanna 0213048WL0073799 Chinna Madanna 00703 AIRP0000001 1423 1423 Processed 03/12/2022 6864124839 Chinna Madanna ()
SubTotal 1423 1423
Total 12071 12071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230922FTO_216568 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3999
2 PEAPALLY AP0213048_230922FTO_216568 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1201
3 PEAPALLY AP0213048_230922FTO_216568 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1791
4 PEAPALLY AP0213048_230922FTO_216568 India Post Payments Bank IPOS0000001 NANDYAL 3657
5 PEAPALLY AP0213048_230922FTO_216568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1423

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