Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_141222FTO_318536
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-13-048-005-007/010149
() 		0213048000NRG23141220222961581 14/12/2022 Santosi 0213048WL0106754 Santosi 00019 APGB0003146 2827 2827 Processed 08/02/2023 8596935557 Santosi ()
2 PEAPALLY AP-13-048-005-007/011146
() 		0213048000NRG23141220222961900 14/12/2022 Chakali Padmavathi 0213048WL0106863 Chakali Padmavathi 00019 APGB0003146 3598 3598 Processed 08/02/2023 8596935546 Chakali Padmavathi ()
3 PEAPALLY AP-13-048-005-007/014382
() 		0213048000NRG23141220222961875 14/12/2022 beebi 0213048WL0106853 beebi 00019 APGB0003146 3598 3598 Processed 08/02/2023 8596935556 beebi ()
4 PEAPALLY AP-13-048-005-007/1147543
() 		0213048000NRG23141220222961592 14/12/2022 Kamalapuram Rangamma 0213048WL0106761 Kamalapuram Rangamma 00019 APGB0003146 2827 2827 Processed 08/02/2023 8596935547 Kamalapuram Rangamma ()
5 PEAPALLY AP-13-048-006-008/010408
() 		0213048000NRG23141220222964061 14/12/2022 PADMAVATHI 0213048WL0107289 PADMAVATHI 00019 APGB0003146 1542 1542 Processed 08/02/2023 8596935555 PADMAVATHI ()
6 PEAPALLY AP-13-048-007-009/10808
() 		0213048000NRG23131220222958299 14/12/2022 dappili sridevi 0213048WL0105958 dappili sridevi 00019 APGB0003146 1542 1542 Rejected 08/02/2023 8596935548 No Such Account
SubTotal 15934 15934
7 PEAPALLY AP-13-048-003-003/020167
() 		0213048000NRG23141220222961422 14/12/2022 Saketh Reddy 0213048WL0106715 Saketh Reddy 00415 SBIN0002779 1284 1284 Processed 08/02/2023 8596935553 MR BATTULA SAKETH REDDY ()
8 PEAPALLY AP-13-048-005-007/011146
() 		0213048000NRG23141220222961899 14/12/2022 Chakali Chandra Sekhar 0213048WL0106863 Chakali Chandra Sekhar 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8596935549 MR CHAKALI CHANDRASHEKAR ()
9 PEAPALLY AP-13-048-005-007/014369
() 		0213048000NRG23141220222961357 14/12/2022 kesamma 0213048WL0106693 kesamma 00415 SBIN0002779 2827 2827 Processed 08/02/2023 8596935550 MISS YARRAM KESAMMA ()
10 PEAPALLY AP-13-048-006-008/010799
() 		0213048000NRG23141220222964085 14/12/2022 CHAYAMANI 0213048WL0107303 CHAYAMANI 00415 SBIN0002779 1542 1542 Processed 08/02/2023 8596935554 MISS K CHAYAMANI ()
SubTotal 9251 9251
11 PEAPALLY AP-13-048-007-009/010746
() 		0213048000NRG23141220222964238 14/12/2022 jayasimha reddy 0213048WL0107351 jayasimha reddy 00415 SBIN0002807 1542 1542 Processed 08/02/2023 8596935552 MR METTU JAYASIMHAREDDY ()
SubTotal 1542 1542
12 PEAPALLY AP-13-048-005-007/1147543
() 		0213048000NRG23141220222961591 14/12/2022 Kamalapuram Ramachandrudu 0213048WL0106761 Kamalapuram Ramachandrudu 00468 UBIN0822451 2827 2827 Processed 08/02/2023 8596935551 Kamalapuram Ramachandrudu ()
SubTotal 2827 2827
Total 29554 29554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_141222FTO_318536 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 15934
2 PEAPALLY AP0213048_141222FTO_318536 STATE BANK OF INDIA SBIN0002779 PEAPULLY 9251
3 PEAPALLY AP0213048_141222FTO_318536 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1542
4 PEAPALLY AP0213048_141222FTO_318536 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2827

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