Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200722FTO_141071
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-13-048-005-007/010699
() 		0213048000NRG23200720222741303 20/07/2022 anjali devi 0213048WL0054180 anjali devi 00019 APGB0003146 1535 1535 Processed 29/07/2022 3439203876 anjali devi ()
2 PEAPALLY AP-13-048-005-007/1147529
() 		0213048000NRG23200720222741320 20/07/2022 Mekalinti Maheswari 0213048WL0054180 Mekalinti Maheswari 00019 APGB0003146 1535 1535 Processed 29/07/2022 3439203878 Mekalinti Maheswari ()
3 PEAPALLY AP-13-048-005-007/14524
() 		0213048000NRG23200720222741321 20/07/2022 Y ERAMMA 0213048WL0054180 Y ERAMMA 00019 APGB0003146 1535 1535 Processed 29/07/2022 3439203877 Y ERAMMA ()
4 PEAPALLY AP-13-048-005-007/14555
() 		0213048000NRG23200720222741322 20/07/2022 P LAKSHMANNA 0213048WL0054180 P LAKSHMANNA 00019 APGB0003146 1535 1535 Processed 29/07/2022 3439203879 P LAKSHMANNA ()
SubTotal 6140 6140
5 PEAPALLY AP-13-048-010-010/012350
() 		0213048000NRG23180720222733959 20/07/2022 Aliya 0213048WL0053728 Aliya 00019 APGB0003175 1500 1500 Processed 29/07/2022 3439203880 Aliya ()
SubTotal 1500 1500
6 PEAPALLY AP-13-048-010-010/40033
() 		0213048000NRG23180720222733970 20/07/2022 BUVVAJI SHAIK AHMED 0213048WL0053730 BUVVAJI SHAIK AHMED 00032 UTIB0000244 1500 1500 Processed 29/07/2022 3439203898 BUVVAJI SHAIK AHMED ()
SubTotal 1500 1500
7 PEAPALLY AP-13-048-010-010/40028
() 		0213048000NRG23180720222733968 20/07/2022 CHAKALI KUMARI 0213048WL0053730 CHAKALI KUMARI 00045 BARB0DHONEX 1500 1500 Processed 29/07/2022 3439203881 CHAKALI KUMARI ()
8 PEAPALLY AP-13-048-010-010/40042
() 		0213048000NRG23180720222733972 20/07/2022 SHAIK MAHABOOB BASHA 0213048WL0053730 SHAIK MAHABOOB BASHA 00045 BARB0DHONEX 1500 1500 Processed 29/07/2022 3439203882 SHAIK MAHABOOB BASHA ()
SubTotal 3000 3000
9 PEAPALLY AP-13-048-010-010/010118
() 		0213048000NRG23180720222733964 20/07/2022 ISHITA 0213048WL0053730 ISHITA 00078 CNRB0013731 1500 1500 Processed 29/07/2022 3439203883 ISHITA ()
SubTotal 1500 1500
10 PEAPALLY AP-13-048-010-010/010123
() 		0213048000NRG23180720222733965 20/07/2022 Basha 0213048WL0053730 Basha 00152 HDFC0004494 1500 1500 Processed 29/07/2022 3439203884 Basha ()
SubTotal 1500 1500
11 PEAPALLY AP-13-048-003-002/010137
() 		0213048000NRG23190720222740591 20/07/2022 paddakka 0213048WL0054115 paddakka 00168 ICIC0000671 1213 1213 Processed 29/07/2022 3439203885 paddakka ()
SubTotal 1213 1213
12 PEAPALLY AP-13-048-010-010/40031
() 		0213048000NRG23180720222733969 20/07/2022 CHAKALI KARTHIK 0213048WL0053730 CHAKALI KARTHIK 00415 SBIN0000834 1500 1500 Processed 29/07/2022 3439203887 MR KALYANA KARI ADITYA RAO ()
SubTotal 1500 1500
13 PEAPALLY AP-13-048-005-007/14655
() 		0213048000NRG23200720222741323 20/07/2022 NULAKA SUNKAMMA 0213048WL0054180 NULAKA SUNKAMMA 00415 SBIN0002779 1535 1535 Processed 29/07/2022 3439203889 MRS NULAKA SUNKAMMA ()
14 PEAPALLY AP-13-048-007-009/010793
() 		0213048000NRG23180720222734069 20/07/2022 mohana shankar 0213048WL0053736 mohana shankar 00415 SBIN0002779 1280 1280 Processed 29/07/2022 3439203888 MR MOHAN SEKHAR S B ()
15 PEAPALLY AP-13-048-010-010/012351
() 		0213048000NRG23180720222733960 20/07/2022 Sattar Hussain 0213048WL0053728 Sattar Hussain 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3439203890 MR SHAIK SATTAR HUSSAIN ()
16 PEAPALLY AP-13-048-010-010/012352
() 		0213048000NRG23180720222733961 20/07/2022 Tasleem 0213048WL0053728 Tasleem 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3439203892 MR SHAIK CHAND PEERA ()
17 PEAPALLY AP-13-048-022-017/010773
() 		0213048000NRG23150720222730302 20/07/2022 venkateswaramma 0213048WL0053480 venkateswaramma 00415 SBIN0002779 496 496 Processed 29/07/2022 3439203891 MR TAVISIKONDA VENKATESWARAMMA ()
SubTotal 6311 6311
18 PEAPALLY AP-13-048-010-010/40041
() 		0213048000NRG23180720222733971 20/07/2022 UNNIGORLA SUVARNA 0213048WL0053730 UNNIGORLA SUVARNA 00468 UBIN0801119 1500 1500 Processed 29/07/2022 3439203893 UNNIGORLA SUVARNA ()
SubTotal 1500 1500
19 PEAPALLY AP-13-048-001-001/011342
() 		0213048000NRG23200720222742037 20/07/2022 Sreenivasulu 0213048WL0054238 Sreenivasulu 00468 UBIN0822451 466 466 Processed 29/07/2022 3439203894 Sreenivasulu ()
20 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG23200720222742035 20/07/2022 Vanipenta Bhagyalakshmi 0213048WL0054237 Vanipenta Bhagyalakshmi 00468 UBIN0822451 958 958 Processed 29/07/2022 3439203896 Vanipenta Bhagyalakshmi ()
21 PEAPALLY AP-13-048-005-007/1147529
() 		0213048000NRG23200720222741319 20/07/2022 Mekalniti Peddaiah 0213048WL0054180 Mekalniti Peddaiah 00468 UBIN0822451 1535 1535 Processed 29/07/2022 3439203897 Mekalniti Peddaiah ()
22 PEAPALLY AP-13-048-010-010/010133
() 		0213048000NRG23180720222733966 20/07/2022 Anil 0213048WL0053730 Anil 00468 UBIN0822451 1500 1500 Processed 29/07/2022 3439203895 Anil ()
SubTotal 4459 4459
23 PEAPALLY AP-13-048-005-007/014491
() 		0213048000NRG23200720222741318 20/07/2022 ravi 0213048WL0054180 ravi 00691 IPOS0000001 1535 1535 Processed 29/07/2022 3439203886 ravi ()
SubTotal 1535 1535
24 PEAPALLY AP-13-048-010-010/010116
() 		0213048000NRG23180720222733952 20/07/2022 SHAIK FAROOK ABDULLA 0213048WL0053728 SHAIK FAROOK ABDULLA 00703 AIRP0000001 1500 1500 Processed 30/07/2022 3439203875 SHAIK FAROOK ABDULLA ()
25 PEAPALLY AP-13-048-010-010/010117
() 		0213048000NRG23180720222733963 20/07/2022 Basha 0213048WL0053730 Basha 00703 AIRP0000001 1500 1500 Processed 30/07/2022 3439203873 Basha ()
26 PEAPALLY AP-13-048-010-010/010131
() 		0213048000NRG23180720222733953 20/07/2022 Raabia 0213048WL0053728 Raabia 00703 AIRP0000001 1500 1500 Processed 30/07/2022 3439203874 Raabia ()
SubTotal 4500 4500
Total 36158 36158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200722FTO_141071 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 6140
2 PEAPALLY AP0213048_200722FTO_141071 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1500
3 PEAPALLY AP0213048_200722FTO_141071 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1500
4 PEAPALLY AP0213048_200722FTO_141071 Bank of Baroda BARB0DHONEX DHONE 3000
5 PEAPALLY AP0213048_200722FTO_141071 Canara Bank CNRB0013731 DHONE 1500
6 PEAPALLY AP0213048_200722FTO_141071 HDFC Bank HDFC0004494 DHONE 1500
7 PEAPALLY AP0213048_200722FTO_141071 ICICI BANK ICIC0000671 GUNTAKAL 1213
8 PEAPALLY AP0213048_200722FTO_141071 STATE BANK OF INDIA SBIN0000834 DHONE 1500
9 PEAPALLY AP0213048_200722FTO_141071 STATE BANK OF INDIA SBIN0002779 PEAPULLY 6311
10 PEAPALLY AP0213048_200722FTO_141071 UNION BANK OF INDIA UBIN0801119 DHONE 1500
11 PEAPALLY AP0213048_200722FTO_141071 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4459
12 PEAPALLY AP0213048_200722FTO_141071 India Post Payments Bank IPOS0000001 KURNOOL 1535
13 PEAPALLY AP0213048_200722FTO_141071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4500

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