Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:54:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_190822APB_FTO_168612
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-13-048-014-013/010805
() 		0213048000NRG23190820222793675 19/08/2022 INDIRAMMA 0213048WL0060463 INDIRAMMA 00019 APGB0003051 1542 1542 Processed 29/08/2022 4268228177 Mrs INDIRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-014-013/010835
() 		0213048000NRG23190820222793672 19/08/2022 dhanumjaya reddy 0213048WL0060461 dhanumjaya reddy 00019 APGB0003051 1542 1542 Processed 29/08/2022 4268228175 MR M DHANUNJAYA REDDY STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-014-013/010835
() 		0213048000NRG23190820222793671 19/08/2022 padmavathi 0213048WL0060461 padmavathi 00019 APGB0003051 1542 1542 Processed 29/08/2022 4268228167 Mrs PADMAVATHI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-014-013/010845
() 		0213048000NRG23190820222793670 19/08/2022 ESWARAMMA 0213048WL0060460 ESWARAMMA 00019 APGB0003051 1542 1542 Processed 29/08/2022 4268228176 Mrs ESWARAMMA VADAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-014-013/010847
() 		0213048000NRG23190820222793669 19/08/2022 saraswati 0213048WL0060459 saraswati 00019 APGB0003051 1542 1542 Processed 29/08/2022 4268228178 Mrs SARASWATHI SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7710 7710
6 PEAPALLY AP-13-048-004-006/010301
() 		0213048000NRG23190820222793680 19/08/2022 Narayana Swamy 0213048WL0060467 Narayana Swamy 00019 APGB0003146 1260 1260 Processed 29/08/2022 4268228166 MR MODE NARAYANASWAMY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 PEAPALLY AP-13-048-014-013/010847
() 		0213048000NRG23190820222793668 19/08/2022 SIVA PRASAD REDDY 0213048WL0060459 SIVA PRASAD REDDY 00415 SBIN0000984 1542 1542 Processed 29/08/2022 4268228171 SIVAPRASADA REDDY SUDULA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
8 PEAPALLY AP-13-048-014-013/010849
() 		0213048000NRG23190820222793666 19/08/2022 MADHU SUDHANA REDDY 0213048WL0060458 MADHU SUDHANA REDDY 00415 SBIN0002696 1542 1542 Processed 29/08/2022 4268228169 MR DARAM MADHUSUDHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
9 PEAPALLY AP-13-048-004-006/010301
() 		0213048000NRG23190820222793679 19/08/2022 Bagyalakshmi 0213048WL0060466 Bagyalakshmi 00415 SBIN0002779 756 756 Processed 29/08/2022 4268228174 MRS MODE BHAGYALAKSHMI STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-004-006/010607
() 		0213048000NRG23190820222793677 19/08/2022 Mastanamma 0213048WL0060464 Mastanamma 00415 SBIN0002779 1542 1542 Processed 29/08/2022 4268228172 MRS CHITRASHEKU MASTANAMMA STATE BANK OF INDIA(508548)
SubTotal 2298 2298
11 PEAPALLY AP-13-048-014-013/010849
() 		0213048000NRG23190820222793667 19/08/2022 nagalakshmamma 0213048WL0060458 nagalakshmamma 00415 SBIN0008798 1542 1542 Processed 29/08/2022 4268228173 MRS SANDULA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
12 PEAPALLY AP-13-048-014-013/010805
() 		0213048000NRG23190820222793676 19/08/2022 VENKATA RAMI REDDY 0213048WL0060463 VENKATA RAMI REDDY 00415 SBIN0021184 1542 1542 Processed 29/08/2022 4268228170 Mr VEKATARAMI REDD Y BOGGULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
13 PEAPALLY AP-13-048-004-006/010607
() 		0213048000NRG23190820222793678 19/08/2022 Pakurudin 0213048WL0060465 Pakurudin 00468 UBIN0822451 1533 1533 Processed 29/08/2022 4268228168 CHITRACHEDU PAKRUDIN UNION BANK OF INDIA(508500)
SubTotal 1533 1533
Total 18969 18969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_190822APB_FTO_168612 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 7710
2 PEAPALLY AP0213048_190822APB_FTO_168612 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1260
3 PEAPALLY AP0213048_190822APB_FTO_168612 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 1542
4 PEAPALLY AP0213048_190822APB_FTO_168612 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1542
5 PEAPALLY AP0213048_190822APB_FTO_168612 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2298
6 PEAPALLY AP0213048_190822APB_FTO_168612 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1542
7 PEAPALLY AP0213048_190822APB_FTO_168612 STATE BANK OF INDIA SBIN0021184 DHONE 1542
8 PEAPALLY AP0213048_190822APB_FTO_168612 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1533

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