Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:28:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230323APB_FTO_425744
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-13-048-003-002/010203
() 		0213048000NRG23230320233812248 23/03/2023 Nagesh 0213048WL163055 Nagesh 00019 APGB0003146 3855 3855 Processed 01/04/2023 0411433330 Mr DEVAKUNTA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-003-004/010294
() 		0213048000NRG23230320233812485 23/03/2023 Venkataramudu 0213048WL163070 Venkataramudu 00019 APGB0003146 1500 1500 Processed 01/04/2023 0411433332 MR BANDEMMAGARI VENKATARAMUDU STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-003-005/010028
() 		0213048000NRG23230320233812286 23/03/2023 Ashok 0213048WL163058 Ashok 00019 APGB0003146 3855 3855 Processed 01/04/2023 0411433347 THONDAPADU ASHOK AXIS BANK(607153)
4 PEAPALLY AP-13-048-003-005/010028
() 		0213048000NRG23230320233812285 23/03/2023 Lakshmi 0213048WL163058 Lakshmi 00019 APGB0003146 3855 3855 Processed 01/04/2023 0411433331 THONDAPADU LAKSHMIRANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13065 13065
5 PEAPALLY AP-13-048-003-003/010203
() 		0213048000NRG23230320233812283 23/03/2023 Tulasamma 0213048WL163057 Tulasamma 00415 SBIN0002779 3855 3855 Rejected 01/04/2023 0411433337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PEAPALLY AP-13-048-003-003/010226
() 		0213048000NRG23230320233812486 23/03/2023 LAKSHMAKKA 0213048WL163071 LAKSHMAKKA 00415 SBIN0002779 1080 1080 Processed 01/04/2023 0411433345 MRS MANGALI LAKSHMAMMA STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23230320233812417 23/03/2023 Lakshmidevi 0213048WL163062 Lakshmidevi 00415 SBIN0002779 3855 3855 Processed 01/04/2023 0411433338 MRS TALARI NAGESWARI STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23230320233812416 23/03/2023 Naagarjuna 0213048WL163062 Naagarjuna 00415 SBIN0002779 3855 3855 Processed 01/04/2023 0411433336 TALARI NAGARJUNA STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-003-003/020118
() 		0213048000NRG23230320233812435 23/03/2023 Savitramma 0213048WL163064 Savitramma 00415 SBIN0002779 1500 1500 Processed 01/04/2023 0411433339 MS BATHALA SAVITHRAMMA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-003-003/020153
() 		0213048000NRG23230320233812419 23/03/2023 shri devi 0213048WL163063 shri devi 00415 SBIN0002779 3500 3500 Processed 01/04/2023 0411433341 MS KOPPULA SREEDEVI STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-003-003/020167
() 		0213048000NRG23230320233812439 23/03/2023 Saketh Reddy 0213048WL163067 Saketh Reddy 00415 SBIN0002779 1500 1500 Processed 01/04/2023 0411433346 MR BATTULA SAKETH REDDY STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-003-004/010198
() 		0213048000NRG23230320233812176 23/03/2023 Ramanjinamma 0213048WL163053 Ramanjinamma 00415 SBIN0002779 3855 3855 Processed 01/04/2023 0411433344 MS HOSURU RAMANJANAMMA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-003-004/010198
() 		0213048000NRG23230320233812175 23/03/2023 Rangaswamy 0213048WL163053 Rangaswamy 00415 SBIN0002779 3855 3855 Processed 01/04/2023 0411433340 Mr RANGASWAMY ULEKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-003-004/010203
() 		0213048000NRG23230320233812483 23/03/2023 Anjaneyulu 0213048WL163069 Anjaneyulu 00415 SBIN0002779 810 810 Processed 01/04/2023 0411433342 MR BETHAPALLI ANJINAIAH STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-003-004/010203
() 		0213048000NRG23230320233812484 23/03/2023 Nagalkshamma 0213048WL163069 Nagalkshamma 00415 SBIN0002779 810 810 Processed 01/04/2023 0411433343 MS BETHAPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 28475 28475
16 PEAPALLY AP-13-048-003-002/010193
() 		0213048000NRG23230320233812247 23/03/2023 Peddakka 0213048WL163055 Peddakka 00468 UBIN0822451 3855 3855 Processed 01/04/2023 0411433333 DEVAKUNTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
17 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23230320233812288 23/03/2023 shabana 0213048WL163060 shabana 00468 UBIN0822451 3855 3855 Processed 01/04/2023 0411433334 SHAIK SHABHANA UNION BANK OF INDIA(508500)
18 PEAPALLY AP-13-048-003-003/020168
() 		0213048000NRG23230320233812437 23/03/2023 Dhiraj Reddy 0213048WL163066 Dhiraj Reddy 00468 UBIN0822451 1500 1500 Processed 01/04/2023 0411433335 POTIREDDI DHIRAJ REDDY UNION BANK OF INDIA(508500)
SubTotal 9210 9210
Total 50750 50750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230323APB_FTO_425744 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 13065
2 PEAPALLY AP0213048_230323APB_FTO_425744 STATE BANK OF INDIA SBIN0002779 PEAPULLY 28475
3 PEAPALLY AP0213048_230323APB_FTO_425744 UNION BANK OF INDIA UBIN0822451 PEAPULLY 9210

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