Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_270422FTO_32605
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-13-048-024-018/020490
() 		0213048000NRG23270420220445220 27/04/2022 Lalita 0213048WL0009157 Lalita 00019 APGB0003125 1542 1542 Processed 19/05/2022 1389900699 Lalita ()
SubTotal 1542 1542
2 PEAPALLY AP-13-048-005-007/011425
() 		0213048000NRG23260420220435834 27/04/2022 ARUNA 0213048WL0008986 ARUNA 00019 APGB0003146 526 526 Processed 19/05/2022 1389900688 ARUNA ()
3 PEAPALLY AP-13-048-005-007/011488
() 		0213048000NRG23260420220435840 27/04/2022 Aruna 0213048WL0008986 Aruna 00019 APGB0003146 526 526 Processed 19/05/2022 1389900684 Aruna ()
4 PEAPALLY AP-13-048-005-007/011557
() 		0213048000NRG23260420220435850 27/04/2022 SHIVAIAH 0213048WL0008986 SHIVAIAH 00019 APGB0003146 526 526 Processed 19/05/2022 1389900682 SHIVAIAH ()
5 PEAPALLY AP-13-048-005-007/011854
() 		0213048000NRG23260420220435855 27/04/2022 Bandenna 0213048WL0008986 Bandenna 00019 APGB0003146 526 526 Rejected 19/05/2022 1389900690 No Such Account
6 PEAPALLY AP-13-048-005-007/013722
() 		0213048000NRG23260420220435875 27/04/2022 SUVARNA 0213048WL0008986 SUVARNA 00019 APGB0003146 526 526 Processed 19/05/2022 1389900683 SUVARNA ()
7 PEAPALLY AP-13-048-005-007/014459
() 		0213048000NRG23260420220435883 27/04/2022 SUJATHA 0213048WL0008986 SUJATHA 00019 APGB0003146 526 526 Processed 19/05/2022 1389900686 SUJATHA ()
8 PEAPALLY AP-13-048-005-007/014506
() 		0213048000NRG23260420220435884 27/04/2022 lakshmi 0213048WL0008986 lakshmi 00019 APGB0003146 526 526 Processed 19/05/2022 1389900689 lakshmi ()
9 PEAPALLY AP-13-048-005-007/14558
() 		0213048000NRG23260420220435885 27/04/2022 G LAKSHMI 0213048WL0008986 G LAKSHMI 00019 APGB0003146 526 526 Processed 19/05/2022 1389900687 G LAKSHMI ()
10 PEAPALLY AP-13-048-005-007/14635
() 		0213048000NRG23260420220435886 27/04/2022 LAKSHMI 0213048WL0008986 LAKSHMI 00019 APGB0003146 526 526 Processed 19/05/2022 1389900685 LAKSHMI ()
SubTotal 4734 4734
11 PEAPALLY AP-13-048-005-007/013552
() 		0213048000NRG23260420220435870 27/04/2022 Lavanya 0213048WL0008986 Lavanya 00048 BKID0005725 526 526 Processed 19/05/2022 1389900691 Lavanya ()
SubTotal 526 526
12 PEAPALLY AP-13-048-005-007/010003
() 		0213048000NRG23260420220435820 27/04/2022 MADHAVI LATHA 0213048WL0008986 MADHAVI LATHA 00415 SBIN0002779 526 526 Rejected 19/05/2022 1389900696 No Such Account
13 PEAPALLY AP-13-048-005-007/011491
() 		0213048000NRG23260420220435841 27/04/2022 Saroja 0213048WL0008986 Saroja 00415 SBIN0002779 526 526 Processed 19/05/2022 1389900694 MRS GOLLA SAROJAMMA ()
14 PEAPALLY AP-13-048-005-007/011512
() 		0213048000NRG23260420220435845 27/04/2022 sunil 0213048WL0008986 sunil 00415 SBIN0002779 526 526 Processed 19/05/2022 1389900697 MR KUMMARI SUNIL ()
15 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23260420220435854 27/04/2022 RANGASWAMI 0213048WL0008986 RANGASWAMI 00415 SBIN0002779 526 526 Processed 19/05/2022 1389900695 MR GUTLAPLLE RANGA SWAMY ()
16 PEAPALLY AP-13-048-005-007/011854
() 		0213048000NRG23260420220435856 27/04/2022 LAKSHMIEDVI 0213048WL0008986 LAKSHMIEDVI 00415 SBIN0002779 526 526 Processed 19/05/2022 1389900692 MRS MOTTE RANGAMMA ()
17 PEAPALLY AP-13-048-005-007/011960
() 		0213048000NRG23260420220435857 27/04/2022 kalpana 0213048WL0008986 kalpana 00415 SBIN0002779 526 526 Processed 19/05/2022 1389900698 MRS GUTLLAPALLI KALPANA ()
18 PEAPALLY AP-13-048-005-007/013742
() 		0213048000NRG23260420220435877 27/04/2022 NAGARAJU 0213048WL0008986 NAGARAJU 00415 SBIN0002779 526 526 Processed 19/05/2022 1389900693 MR JATKA NAGARAJU ()
SubTotal 3682 3682
Total 10484 10484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270422FTO_32605 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1542
2 PEAPALLY AP0213048_270422FTO_32605 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4734
3 PEAPALLY AP0213048_270422FTO_32605 Bank of India BKID0005725 GAJULAPALLE 526
4 PEAPALLY AP0213048_270422FTO_32605 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3682

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