Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_300323FTO_444653
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-13-048-011-010/030734
() 		0213048000NRG23300320233957924 30/03/2023 mallappa 0213048WL168623 mallappa 00019 APGB0003051 600 600 Processed 04/04/2023 0547809891 mallappa ()
2 PEAPALLY AP-13-048-015-013/020002
() 		0213048000NRG23300320233960682 30/03/2023 Ramudu 0213048WL168690 Ramudu 00019 APGB0003051 227 227 Processed 04/04/2023 0547809890 Ramudu ()
3 PEAPALLY AP-13-048-015-013/020088
() 		0213048000NRG23300320233960723 30/03/2023 Neelaati 0213048WL168690 Neelaati 00019 APGB0003051 680 680 Processed 04/04/2023 0547809888 Neelaati ()
4 PEAPALLY AP-13-048-015-013/020092
() 		0213048000NRG23300320233960727 30/03/2023 Gopal 0213048WL168690 Gopal 00019 APGB0003051 227 227 Processed 04/04/2023 0547809889 Gopal ()
5 PEAPALLY AP-13-048-015-013/020285
() 		0213048000NRG23300320233960804 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 680 680 Processed 04/04/2023 0547809887 Lakshmidevi ()
SubTotal 2414 2414
6 PEAPALLY AP-13-048-011-010/030744
() 		0213048000NRG23300320233957927 30/03/2023 ashok 0213048WL168623 ashok 00019 APGB0003146 400 400 Processed 04/04/2023 0547809897 ashok ()
SubTotal 400 400
7 PEAPALLY AP-13-048-011-010/030793
() 		0213048000NRG23300320233957941 30/03/2023 YAKKALURI SANDYA 0213048WL168623 YAKKALURI SANDYA 00019 APGB0003175 800 800 Processed 04/04/2023 0547809894 YAKKALURI SANDYA ()
8 PEAPALLY AP-13-048-011-010/030804
() 		0213048000NRG23300320233957946 30/03/2023 SAVITRAMMA 0213048WL168623 SAVITRAMMA 00019 APGB0003175 1000 1000 Rejected 04/04/2023 0547809895 No Such Account
9 PEAPALLY AP-13-048-011-010/70064
() 		0213048000NRG23300320233957950 30/03/2023 BANDI SREELAKSHMI 0213048WL168623 BANDI SREELAKSHMI 00019 APGB0003175 1000 1000 Processed 04/04/2023 0547809893 BANDI SREELAKSHMI ()
SubTotal 2800 2800
10 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23300320233960689 30/03/2023 Chinna Venkataramudu 0213048WL168690 Chinna Venkataramudu 00415 SBIN0000834 454 454 Processed 04/04/2023 0547809901 MRS BUSUPAKALA CHINNAPRASAD ()
SubTotal 454 454
11 PEAPALLY AP-13-048-024-018/060279
() 		0213048000NRG23300320233958545 30/03/2023 Nagaraju 0213048WL168646 Nagaraju 00415 SBIN0000976 980 980 Processed 04/04/2023 0547809898 MR NAGARAJU PENUGONDA ()
SubTotal 980 980
12 PEAPALLY AP-13-048-011-010/030657
() 		0213048000NRG23300320233957913 30/03/2023 Manohar Rao 0213048WL168623 Manohar Rao 00415 SBIN0002779 600 600 Processed 04/04/2023 0547809899 MR RASIPOGULA MANOHAR RAO ()
13 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23300320233960894 30/03/2023 Avula Ramesh 0213048WL168690 Avula Ramesh 00415 SBIN0002779 680 680 Processed 04/04/2023 0547809896 MR AVULA RAMESH ()
14 PEAPALLY AP-13-048-015-013/30103
() 		0213048000NRG23300320233960901 30/03/2023 Mangali Venkateswarlu 0213048WL168690 Mangali Venkateswarlu 00415 SBIN0002779 680 680 Processed 04/04/2023 0547809900 MR MANGALI VENKATESWARLU ()
SubTotal 1960 1960
15 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG23300320233957870 30/03/2023 SANPATH KUMAR 0213048WL168623 SANPATH KUMAR 00468 UBIN0822451 1000 1000 Processed 04/04/2023 0547809892 SANPATH KUMAR ()
16 PEAPALLY AP-13-048-018-015/021324
() 		0213048000NRG23300320233959622 30/03/2023 srinivasulu 0213048WL168670 srinivasulu 00468 UBIN0822451 460 460 Processed 04/04/2023 0547809902 srinivasulu ()
SubTotal 1460 1460
Total 10468 10468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_300323FTO_444653 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 2414
2 PEAPALLY AP0213048_300323FTO_444653 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 400
3 PEAPALLY AP0213048_300323FTO_444653 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 2800
4 PEAPALLY AP0213048_300323FTO_444653 STATE BANK OF INDIA SBIN0000834 DHONE 454
5 PEAPALLY AP0213048_300323FTO_444653 STATE BANK OF INDIA SBIN0000976 GOOTY 980
6 PEAPALLY AP0213048_300323FTO_444653 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1960
7 PEAPALLY AP0213048_300323FTO_444653 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1460

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