Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:59:46 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_081222APB_FTO_307149
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-13-048-009-009/030218
() 		0213048000NRG23081220222947348 08/12/2022 Ranganna 0213048WL0103157 Ranganna 00019 APGB0003125 702 702 Processed 09/02/2023 8616331742 Mr RANGANNA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 PEAPALLY AP-13-048-009-009/030479
() 		0213048000NRG23081220222947346 08/12/2022 Sivalingamaiah 0213048WL0103156 Sivalingamaiah 00019 APGB0003125 1542 1542 Processed 09/02/2023 8616331741 Mr SIVALINGAIAH POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-009-009/030481
() 		0213048000NRG23081220222947339 08/12/2022 venkata krishna 0213048WL0103153 venkata krishna 00019 APGB0003125 1542 1542 Processed 09/02/2023 8616331749 Mr KOLALA VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3786 3786
4 PEAPALLY AP-13-048-020-016/010692
() 		0213048000NRG23071220222946337 08/12/2022 DIVYA VANI 0213048WL0102956 DIVYA VANI 00415 SBIN0000923 1542 1542 Processed 09/02/2023 8616331752 MISS KOTHAPALLI DIVYAVANI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
5 PEAPALLY AP-13-048-003-003/010286
() 		0213048000NRG23071220222946350 08/12/2022 Srinivasulu 0213048WL0102965 Srinivasulu 00415 SBIN0002779 3750 3750 Processed 09/02/2023 8616331751 MR BALA SREENIVASULU STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-003-003/010286
() 		0213048000NRG23071220222946351 08/12/2022 Timmulamma 0213048WL0102965 Timmulamma 00415 SBIN0002779 3750 3750 Processed 09/02/2023 8616331748 Mrs THIMMULAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-003-003/010614
() 		0213048000NRG23071220222946352 08/12/2022 lakshmi kalyani 0213048WL0102965 lakshmi kalyani 00415 SBIN0002779 3750 3750 Processed 09/02/2023 8616331750 MRS SINGAMSETTI LAKSHMIKALYANI STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-003-004/010196
() 		0213048000NRG23071220222946354 08/12/2022 Kamalamma 0213048WL0102967 Kamalamma 00415 SBIN0002779 3750 3750 Processed 09/02/2023 8616331746 BALA KAMALAMMA STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-003-004/010196
() 		0213048000NRG23071220222946355 08/12/2022 Shiva 0213048WL0102967 Shiva 00415 SBIN0002779 3750 3750 Processed 09/02/2023 8616331753 MR BALA SHIVA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-009-009/030218
() 		0213048000NRG23081220222947349 08/12/2022 Lakshmidevi 0213048WL0103157 Lakshmidevi 00415 SBIN0002779 702 702 Processed 09/02/2023 8616331744 MRS TALARI LAXMIDEVI STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-009-009/030465
() 		0213048000NRG23081220222947338 08/12/2022 ramesh 0213048WL0103153 ramesh 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8616331747 MR POGULA RAMESH STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-009-009/030536
() 		0213048000NRG23081220222947347 08/12/2022 Venkatalakshmi 0213048WL0103156 Venkatalakshmi 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8616331745 MR POGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 22536 22536
13 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23071220222946377 08/12/2022 shabana 0213048WL0102973 shabana 00468 UBIN0822451 3750 3750 Processed 09/02/2023 8616331743 SHAIK SHABHANA UNION BANK OF INDIA(508500)
SubTotal 3750 3750
Total 31614 31614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_081222APB_FTO_307149 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 3786
2 PEAPALLY AP0213048_081222APB_FTO_307149 STATE BANK OF INDIA SBIN0000923 TADPATRI 1542
3 PEAPALLY AP0213048_081222APB_FTO_307149 STATE BANK OF INDIA SBIN0002779 PEAPULLY 22536
4 PEAPALLY AP0213048_081222APB_FTO_307149 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3750

Download In Excel