Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_011122FTO_264057
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-13-048-005-007/1147523
() 		0213048000NRG23011120222904161 01/11/2022 Shaik Khaleel 0213048WL0086829 Shaik Khaleel 00019 APGB0003146 1746 1746 Processed 08/12/2022 7013248759 Shaik Khaleel ()
2 PEAPALLY AP-13-048-005-007/1147523
() 		0213048000NRG23011120222904162 01/11/2022 Shaik Mameena 0213048WL0086829 Shaik Mameena 00019 APGB0003146 1746 1746 Processed 08/12/2022 7013248758 Shaik Mameena ()
SubTotal 3492 3492
3 PEAPALLY AP-13-048-005-007/014441
() 		0213048000NRG23011120222904156 01/11/2022 hemavathi 0213048WL0086829 hemavathi 00415 SBIN0002779 1746 1746 Processed 08/12/2022 7013248761 MS VEMULAPATI HEMAVATHI ()
4 PEAPALLY AP-13-048-005-007/014469
() 		0213048000NRG23011120222904159 01/11/2022 bhaskar 0213048WL0086829 bhaskar 00415 SBIN0002779 1746 1746 Processed 08/12/2022 7013248763 MR APPECHERLA BHASKAR ()
5 PEAPALLY AP-13-048-005-007/1147524
() 		0213048000NRG23011120222904163 01/11/2022 Sarkar Khaja Hussain 0213048WL0086829 Sarkar Khaja Hussain 00415 SBIN0002779 1746 1746 Processed 08/12/2022 7013248766 MR SARKAR KHAJA HUSSAIN ()
6 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23011120222904081 01/11/2022 M LAKSHMIDEVI 0213048WL0086791 M LAKSHMIDEVI 00415 SBIN0002779 1690 1690 Processed 08/12/2022 7013248762 MS METTUPALLI LAKSHMIDEVI ()
7 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23011120222904082 01/11/2022 M OBULESU 0213048WL0086791 M OBULESU 00415 SBIN0002779 1207 1207 Processed 08/12/2022 7013248764 MR METTUPALLI OBULESU ()
SubTotal 8135 8135
8 PEAPALLY AP-13-048-005-007/014340
() 		0213048000NRG23011120222904155 01/11/2022 tahara bhanu 0213048WL0086829 tahara bhanu 00468 UBIN0822451 1746 1746 Processed 08/12/2022 7013248767 tahara bhanu ()
9 PEAPALLY AP-13-048-005-007/014455
() 		0213048000NRG23011120222904158 01/11/2022 subbalakshmi 0213048WL0086829 subbalakshmi 00468 UBIN0822451 1746 1746 Processed 08/12/2022 7013248768 subbalakshmi ()
SubTotal 3492 3492
10 PEAPALLY AP-13-048-005-007/014453
() 		0213048000NRG23011120222904157 01/11/2022 RAMADEVI 0213048WL0086829 RAMADEVI 00691 IPOS0000001 1746 1746 Processed 08/12/2022 7013248765 RAMADEVI ()
11 PEAPALLY AP-13-048-005-007/014476
() 		0213048000NRG23011120222904160 01/11/2022 Rakesh 0213048WL0086829 Rakesh 00691 IPOS0000001 1746 1746 Processed 08/12/2022 7013248760 Rakesh ()
SubTotal 3492 3492
Total 18611 18611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_011122FTO_264057 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3492
2 PEAPALLY AP0213048_011122FTO_264057 STATE BANK OF INDIA SBIN0002779 PEAPULLY 8135
3 PEAPALLY AP0213048_011122FTO_264057 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3492
4 PEAPALLY AP0213048_011122FTO_264057 India Post Payments Bank IPOS0000001 KURNOOL 3492

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