Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:53:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290123FTO_363140
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-13-048-013-012/030002
() 		0213048000NRG23290120233152518 29/01/2023 jamil bayee 0213048WL0130683 jamil bayee 00019 APGB0003051 634 634 Processed 09/02/2023 8614984861 jamil bayee ()
2 PEAPALLY AP-13-048-025-019/010378
() 		0213048000NRG23250120233146921 29/01/2023 Chowadamma 0213048WL0129858 Chowadamma 00019 APGB0003051 861 861 Processed 09/02/2023 8614984852 Chowadamma ()
3 PEAPALLY AP-13-048-025-019/010378
() 		0213048000NRG23250120233146920 29/01/2023 Rama Swami 0213048WL0129858 Rama Swami 00019 APGB0003051 861 861 Processed 09/02/2023 8614984851 Rama Swami ()
4 PEAPALLY AP-13-048-025-019/010379
() 		0213048000NRG23250120233146922 29/01/2023 Jaya Ramudu 0213048WL0129858 Jaya Ramudu 00019 APGB0003051 861 861 Processed 09/02/2023 8614984854 Jaya Ramudu ()
5 PEAPALLY AP-13-048-025-019/010584
() 		0213048000NRG23250120233146923 29/01/2023 ramudu 0213048WL0129858 ramudu 00019 APGB0003051 479 479 Processed 09/02/2023 8614984853 ramudu ()
SubTotal 3696 3696
6 PEAPALLY AP-13-048-016-014/010399
() 		0213048000NRG23250120233146942 29/01/2023 VENKATARAMUDU 0213048WL0129862 VENKATARAMUDU 00019 APGB0003125 836 836 Rejected 09/02/2023 8614984860 Account closed
7 PEAPALLY AP-13-048-018-015/020213
() 		0213048000NRG23180120233089212 29/01/2023 Chandb 0213048WL0123986 Chandb 00019 APGB0003125 1000 1000 Processed 09/02/2023 8614984856 Chandb ()
8 PEAPALLY AP-13-048-018-015/021112
() 		0213048000NRG23180120233089213 29/01/2023 Ramakrishnaiah 0213048WL0123986 Ramakrishnaiah 00019 APGB0003125 667 667 Processed 09/02/2023 8614984855 Ramakrishnaiah ()
SubTotal 2503 2503
9 PEAPALLY AP-13-048-022-017/040053
() 		0213048000NRG23180120233088748 29/01/2023 Ramadeve 0213048WL0123967 Ramadeve 00019 APGB0003146 1538 1538 Processed 09/02/2023 8614984857 Ramadeve ()
SubTotal 1538 1538
10 PEAPALLY AP-13-048-003-002/010284
() 		0213048000NRG23180120233089282 29/01/2023 sunkulamma 0213048WL0123996 sunkulamma 00415 SBIN0002779 1196 1196 Processed 09/02/2023 8614984858 MRS DAILI SUNKULAMMA ()
11 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23250120233146924 29/01/2023 kodandaramudu 0213048WL0129858 kodandaramudu 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8614984859 MR REKALAKUNTA KODANDA RAMUDU ()
SubTotal 2516 2516
12 PEAPALLY AP-13-048-007-009/010031
() 		0213048000NRG23180120233089728 29/01/2023 Mahadevud 0213048WL0124052 Mahadevud 00468 UBIN0822451 1533 1533 Rejected 09/02/2023 8614984863 No Such Account
13 PEAPALLY AP-13-048-007-009/010031
() 		0213048000NRG23180120233089729 29/01/2023 Mahadevud 0213048WL0124052 Mahadevud 00468 UBIN0822451 1464 1464 Rejected 09/02/2023 8614984862 No Such Account
14 PEAPALLY AP-13-048-022-017/010758
() 		0213048000NRG23180120233088749 29/01/2023 madh 0213048WL0123967 madh 00468 UBIN0822451 757 757 Processed 09/02/2023 8614984864 madh ()
SubTotal 3754 3754
Total 14007 14007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290123FTO_363140 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3696
2 PEAPALLY AP0213048_290123FTO_363140 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 2503
3 PEAPALLY AP0213048_290123FTO_363140 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1538
4 PEAPALLY AP0213048_290123FTO_363140 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2516
5 PEAPALLY AP0213048_290123FTO_363140 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3754

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