Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:02:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_050922FTO_191700
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-13-048-011-010/030650
() 		0213048000NRG22050920223425356 05/09/2022 Achamma 0213048WL2136236 Achamma 00019 APGB0003051 616 616 Processed 04/12/2022 6870533325 Achamma ()
2 PEAPALLY AP-13-048-012-011/020378
() 		0213048000NRG22050920223425352 05/09/2022 Lakshmi 0213048WL2136233 Lakshmi 00019 APGB0003051 751 751 Processed 04/12/2022 6870533327 Lakshmi ()
3 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG22050920223425353 05/09/2022 ramadevi 0213048WL2136233 ramadevi 00019 APGB0003051 751 751 Processed 04/12/2022 6870533328 ramadevi ()
4 PEAPALLY AP-13-048-013-012/020267
() 		0213048000NRG22050920223425354 05/09/2022 Ramaadevi 0213048WL2136234 Ramaadevi 00019 APGB0003051 1206 1206 Processed 04/12/2022 6870533329 Ramaadevi ()
5 PEAPALLY AP-13-048-014-013/010808
() 		0213048000NRG22050920223425355 05/09/2022 KAIRUN BEE 0213048WL2136235 KAIRUN BEE 00019 APGB0003051 276 276 Processed 04/12/2022 6870533326 KAIRUN BEE ()
SubTotal 3600 3600
6 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG22020920223425126 05/09/2022 Krishnaveni 0213048WL2136170 Krishnaveni 00019 APGB0003125 817 817 Rejected 04/12/2022 6870533333 No Such Account
7 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG22020920223425131 05/09/2022 Krishnaveni 0213048WL2136170 Krishnaveni 00019 APGB0003125 1036 1036 Rejected 04/12/2022 6870533334 No Such Account
8 PEAPALLY AP-13-048-019-015/040191
() 		0213048000NRG22020920223425129 05/09/2022 Nagesh 0213048WL2136170 Nagesh 00019 APGB0003125 1199 1199 Rejected 04/12/2022 6870533330 Account closed
9 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG22020920223425132 05/09/2022 Obuleswaramma 0213048WL2136171 Obuleswaramma 00019 APGB0003125 629 629 Processed 04/12/2022 6870533331 Obuleswaramma ()
10 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG22020920223425133 05/09/2022 Obuleswaramma 0213048WL2136171 Obuleswaramma 00019 APGB0003125 612 612 Processed 04/12/2022 6870533332 Obuleswaramma ()
11 PEAPALLY AP-13-048-024-018/010429
() 		0213048000NRG22050920223425350 05/09/2022 Sunitha 0213048WL2136232 Sunitha 00019 APGB0003125 1125 1125 Processed 04/12/2022 6870533335 Sunitha ()
SubTotal 5418 5418
12 PEAPALLY AP-13-048-005-007/011080
() 		0213048000NRG22040920223425251 05/09/2022 Varalu 0213048WL2136212 Varalu 00019 APGB0003146 1263 1263 Processed 04/12/2022 6870533336 Varalu ()
SubTotal 1263 1263
13 PEAPALLY AP-13-048-007-009/010076
() 		0213048000NRG22020920223425141 05/09/2022 Balaraju 0213048WL2136174 Balaraju 00415 SBIN0002779 1470 1470 Processed 04/12/2022 6870533344 MR DARSINABOINA BALARAJU ()
14 PEAPALLY AP-13-048-022-017/010374
() 		0213048000NRG22020920223425134 05/09/2022 Chinnabuggaramudu 0213048WL2136172 Chinnabuggaramudu 00415 SBIN0002779 965 965 Processed 04/12/2022 6870533345 MR CHINNA BUGGARAMUDU ()
SubTotal 2435 2435
15 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG22020920223425025 05/09/2022 B MALLIKARJUNA 0213048WL2136156 B MALLIKARJUNA 00468 UBIN0822451 1089 1089 Processed 04/12/2022 6870533346 B MALLIKARJUNA ()
16 PEAPALLY AP-13-048-023-017/020308
() 		0213048000NRG22020920223425142 05/09/2022 Nagamani 0213048WL2136175 Nagamani 00468 UBIN0822451 352 352 Processed 04/12/2022 6870533347 Nagamani ()
17 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG22050920223425351 05/09/2022 Nagalakshmi 0213048WL2136232 Nagalakshmi 00468 UBIN0822451 1350 1350 Processed 04/12/2022 6870533348 Nagalakshmi ()
SubTotal 2791 2791
18 PEAPALLY AP-13-048-005-007/010228
() 		0213048000NRG22020920223425024 05/09/2022 sunkanna 0213048WL2136156 sunkanna 00691 IPOS0000001 1263 1263 Processed 04/12/2022 6870533340 sunkanna ()
19 PEAPALLY AP-13-048-019-015/040243
() 		0213048000NRG22020920223425127 05/09/2022 Mahalakshmi 0213048WL2136170 Mahalakshmi 00691 IPOS0000001 1022 1022 Processed 04/12/2022 6870533343 Mahalakshmi ()
20 PEAPALLY AP-13-048-019-015/040243
() 		0213048000NRG22020920223425128 05/09/2022 Mahalakshmi 0213048WL2136170 Mahalakshmi 00691 IPOS0000001 999 999 Processed 04/12/2022 6870533341 Mahalakshmi ()
21 PEAPALLY AP-13-048-019-015/040243
() 		0213048000NRG22020920223425130 05/09/2022 Mahalakshmi 0213048WL2136170 Mahalakshmi 00691 IPOS0000001 1036 1036 Processed 04/12/2022 6870533342 Mahalakshmi ()
22 PEAPALLY AP-13-048-022-017/040174
() 		0213048000NRG22020920223425135 05/09/2022 H Nagamani 0213048WL2136172 H Nagamani 00691 IPOS0000001 813 813 Processed 04/12/2022 6870533337 H Nagamani ()
23 PEAPALLY AP-13-048-022-017/040174
() 		0213048000NRG22020920223425136 05/09/2022 H Nagamani 0213048WL2136172 H Nagamani 00691 IPOS0000001 929 929 Processed 04/12/2022 6870533339 H Nagamani ()
24 PEAPALLY AP-13-048-022-017/040174
() 		0213048000NRG22020920223425137 05/09/2022 H Nagamani 0213048WL2136172 H Nagamani 00691 IPOS0000001 599 599 Processed 04/12/2022 6870533338 H Nagamani ()
SubTotal 6661 6661
Total 22168 22168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_050922FTO_191700 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3600
2 PEAPALLY AP0213048_050922FTO_191700 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 5418
3 PEAPALLY AP0213048_050922FTO_191700 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1263
4 PEAPALLY AP0213048_050922FTO_191700 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2435
5 PEAPALLY AP0213048_050922FTO_191700 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2791
6 PEAPALLY AP0213048_050922FTO_191700 India Post Payments Bank IPOS0000001 KURNOOL 3604
7 PEAPALLY AP0213048_050922FTO_191700 India Post Payments Bank IPOS0000001 NANDYAL 3057

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