Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:04:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240822FTO_173116
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-13-048-005-007/010003
() 		0213048000NRG23230820222797217 24/08/2022 MADHAVI LATHA 0213048WL0061311 MADHAVI LATHA 00019 APGB0003146 1320 1320 Processed 30/08/2022 4288828392 MADHAVI LATHA ()
2 PEAPALLY AP-13-048-005-007/011599
() 		0213048000NRG23200820222794389 24/08/2022 Benati Ramasanjamma 0213048WL0060610 Benati Ramasanjamma 00019 APGB0003146 1327 1327 Processed 30/08/2022 4288828391 Benati Ramasanjamma ()
3 PEAPALLY AP-13-048-005-007/1147527
() 		0213048000NRG23230820222797218 24/08/2022 JANGAMREDDY SHIVAKRISHNA 0213048WL0061311 JANGAMREDDY SHIVAKRISHNA 00019 APGB0003146 1491 1491 Processed 30/08/2022 4288828403 JANGAMREDDY SHIVAKRISHNA ()
4 PEAPALLY AP-13-048-008-009/020257
() 		0213048000NRG23240820222797622 24/08/2022 P.venkataramudu 0213048WL0061472 P.venkataramudu 00019 APGB0003146 1155 1155 Processed 30/08/2022 4288828405 P venkataramudu ()
5 PEAPALLY AP-13-048-008-009/020257
() 		0213048000NRG23240820222797623 24/08/2022 P.venkataramudu 0213048WL0061472 P.venkataramudu 00019 APGB0003146 1188 1188 Processed 30/08/2022 4288828404 P venkataramudu ()
SubTotal 6481 6481
6 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23240820222797611 24/08/2022 Jana 0213048WL0061466 Jana 00415 SBIN0002779 1047 1047 Processed 30/08/2022 4288828395 MR RASIPOGULA JANAIAH ()
7 PEAPALLY AP-13-048-002-001/020353
() 		0213048000NRG23240820222797613 24/08/2022 Nayudu 0213048WL0061466 Nayudu 00415 SBIN0002779 1022 1022 Processed 30/08/2022 4288828393 MR KOTAKONDA SOMASUNDARA NAIDU ()
8 PEAPALLY AP-13-048-005-007/14531
() 		0213048000NRG23230820222797219 24/08/2022 POLISETTY KRISHNA MURTHY 0213048WL0061311 POLISETTY KRISHNA MURTHY 00415 SBIN0002779 1230 1230 Processed 30/08/2022 4288828399 MR POLISETTI KRISHNAMURTHY ()
9 PEAPALLY AP-13-048-005-007/14723
() 		0213048000NRG23230820222797222 24/08/2022 TONDAPATI RAJESWARI 0213048WL0061311 TONDAPATI RAJESWARI 00415 SBIN0002779 1290 1290 Processed 30/08/2022 4288828394 MRS TONDAPATI RAJESWARI ()
10 PEAPALLY AP-13-048-019-015/40628
() 		0213048000NRG23240820222797608 24/08/2022 Pullamma 0213048WL0061465 Pullamma 00415 SBIN0002779 1004 1004 Processed 30/08/2022 4288828402 MRS BESTHA PULLAMMA ()
11 PEAPALLY AP-13-048-019-015/40628
() 		0213048000NRG23240820222797609 24/08/2022 Pullamma 0213048WL0061465 Pullamma 00415 SBIN0002779 600 600 Processed 30/08/2022 4288828401 MRS BESTHA PULLAMMA ()
12 PEAPALLY AP-13-048-019-015/40628
() 		0213048000NRG23240820222797610 24/08/2022 Pullamma 0213048WL0061465 Pullamma 00415 SBIN0002779 1002 1002 Processed 30/08/2022 4288828400 MRS BESTHA PULLAMMA ()
SubTotal 7195 7195
13 PEAPALLY AP-13-048-005-007/14623
() 		0213048000NRG23230820222797220 24/08/2022 C Venkatesh 0213048WL0061311 C Venkatesh 00468 UBIN0822451 1441 1441 Processed 30/08/2022 4288828398 C Venkatesh ()
14 PEAPALLY AP-13-048-005-007/14635
() 		0213048000NRG23230820222797221 24/08/2022 A Ranganayakulu 0213048WL0061311 A Ranganayakulu 00468 UBIN0822451 1320 1320 Processed 30/08/2022 4288828397 A Ranganayakulu ()
15 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23240820222797624 24/08/2022 madan mohan 0213048WL0061472 madan mohan 00468 UBIN0822451 1230 1230 Processed 30/08/2022 4288828396 madan mohan ()
SubTotal 3991 3991
16 PEAPALLY AP-13-048-001-001/010772
() 		0213048000NRG23240820222797617 24/08/2022 M Baskar 0213048WL0061469 M Baskar 00703 AIRP0000001 1231 1231 Processed 30/08/2022 4288828389 M Baskar ()
17 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23240820222797612 24/08/2022 Jayalakshmi 0213048WL0061466 Jayalakshmi 00703 AIRP0000001 1047 1047 Processed 30/08/2022 4288828390 Jayalakshmi ()
SubTotal 2278 2278
Total 19945 19945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240822FTO_173116 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 6481
2 PEAPALLY AP0213048_240822FTO_173116 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7195
3 PEAPALLY AP0213048_240822FTO_173116 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3991
4 PEAPALLY AP0213048_240822FTO_173116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2278

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