Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020223FTO_371719
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-13-048-021-016/030021
() 		0213048000NRG23020220233205522 02/02/2023 Suresh Babu 0213048WL0134537 Suresh Babu 00019 APGB0003125 614 614 Processed 13/02/2023 8717432947 Suresh Babu ()
SubTotal 614 614
2 PEAPALLY AP-13-048-005-007/14576
() 		0213048000NRG23020220233205355 02/02/2023 KATAM LAKSHMI DEVI 0213048WL0134517 KATAM LAKSHMI DEVI 00019 APGB0003146 187 187 Processed 13/02/2023 8717432948 KATAM LAKSHMI DEVI ()
SubTotal 187 187
3 PEAPALLY AP-13-048-021-016/030245
() 		0213048000NRG23020220233205537 02/02/2023 hari krishna 0213048WL0134537 hari krishna 00415 SBIN0000834 1023 1023 Processed 13/02/2023 8717432957 MR KALLURI HARI KRISHNA ()
SubTotal 1023 1023
4 PEAPALLY AP-13-048-005-007/010232
() 		0213048000NRG23020220233205318 02/02/2023 Lakshmidevi 0213048WL0134517 Lakshmidevi 00415 SBIN0002779 933 933 Processed 13/02/2023 8717432954 MRS GODUGU LAKSHMIDEVI ()
5 PEAPALLY AP-13-048-005-007/010232
() 		0213048000NRG23020220233205317 02/02/2023 Ranganna 0213048WL0134517 Ranganna 00415 SBIN0002779 933 933 Processed 13/02/2023 8717432953 MR GODUGU RANGANNA ()
6 PEAPALLY AP-13-048-005-007/013616
() 		0213048000NRG23020220233205346 02/02/2023 Lokesh 0213048WL0134517 Lokesh 00415 SBIN0002779 747 747 Processed 13/02/2023 8717432955 MR MEKA LOKESH ()
7 PEAPALLY AP-13-048-005-007/1147498
() 		0213048000NRG23020220233205353 02/02/2023 Sumanth 0213048WL0134517 Sumanth 00415 SBIN0002779 933 933 Processed 13/02/2023 8717432951 MASTER DUGGILAM SUMANTH ()
8 PEAPALLY AP-13-048-023-017/020030
() 		0213048000NRG23020220233205652 02/02/2023 RAVI 0213048WL0134546 RAVI 00415 SBIN0002779 631 631 Processed 13/02/2023 8717432956 MADDIKERA RAVI ()
9 PEAPALLY AP-13-048-023-017/020520
() 		0213048000NRG23020220233205657 02/02/2023 sivarangareddy 0213048WL0134546 sivarangareddy 00415 SBIN0002779 421 421 Processed 13/02/2023 8717432952 MR PAYASAM SHIVARANGAREDDY ()
SubTotal 4598 4598
10 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23020220233205519 02/02/2023 Srinivasulu 0213048WL0134537 Srinivasulu 00468 UBIN0822451 1023 1023 Processed 13/02/2023 8717432950 Srinivasulu ()
11 PEAPALLY AP-13-048-023-017/020293
() 		0213048000NRG23020220233205692 02/02/2023 Jayalakshmi 0213048WL0134557 Jayalakshmi 00468 UBIN0822451 628 628 Processed 13/02/2023 8717432949 Jayalakshmi ()
SubTotal 1651 1651
Total 8073 8073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020223FTO_371719 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 614
2 PEAPALLY AP0213048_020223FTO_371719 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 187
3 PEAPALLY AP0213048_020223FTO_371719 STATE BANK OF INDIA SBIN0000834 DHONE 1023
4 PEAPALLY AP0213048_020223FTO_371719 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4598
5 PEAPALLY AP0213048_020223FTO_371719 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1651

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