Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:26:15 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_011122APB_FTO_263950
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-13-048-020-016/010213
() 		0213048000NRG23311020222903028 01/11/2022 Balanjaneyulu 0213048WL0086274 Balanjaneyulu 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151143 Mr BALANJINEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23311020222903027 01/11/2022 Suvarna 0213048WL0086274 Suvarna 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151144 Mrs SUVARNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23311020222903029 01/11/2022 Siva Sankar 0213048WL0086274 Siva Sankar 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151160 Mr SHIVA SHANKAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23311020222903031 01/11/2022 Narayanamma 0213048WL0086274 Narayanamma 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151142 Mrs NARAYANAMMA CHELUMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23311020222903030 01/11/2022 Sekhar 0213048WL0086274 Sekhar 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151141 Mr SEKHAR CHELLAMPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23311020222903032 01/11/2022 Anjaneyulu 0213048WL0086274 Anjaneyulu 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151162 Mr ANJANEYULU KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23311020222903033 01/11/2022 Manikyamma 0213048WL0086274 Manikyamma 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151161 Mrs MANIKYAMMA KASIMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-020-016/010416
() 		0213048000NRG23311020222903035 01/11/2022 Lakshmaiah 0213048WL0086274 Lakshmaiah 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151167 Mr LAKHMAIAH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-020-016/010416
() 		0213048000NRG23311020222903034 01/11/2022 Narayana 0213048WL0086274 Narayana 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151140 Mr NARAYANA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23311020222903036 01/11/2022 Lakshmidevi 0213048WL0086274 Lakshmidevi 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151145 Mrs Lakshmi Devi Shabola ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23311020222903037 01/11/2022 Sudhakar Goud 0213048WL0086274 Sudhakar Goud 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151171 Mr SUDHAKAR GOUD ANNAGONI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-020-016/010505
() 		0213048000NRG23311020222903038 01/11/2022 Govind 0213048WL0086274 Govind 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151168 MRS ANAGOUNI GOVINDU STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-020-016/010551
() 		0213048000NRG23311020222903039 01/11/2022 lalithamma 0213048WL0086274 lalithamma 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151169 M s KASHIVENI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23311020222903040 01/11/2022 sunkamma 0213048WL0086274 sunkamma 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151170 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23311020222903041 01/11/2022 goutham 0213048WL0086274 goutham 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151165 Mr TELUGU GOUTHAMA BUDDHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-020-016/010601
() 		0213048000NRG23311020222903042 01/11/2022 ramanayudu 0213048WL0086274 ramanayudu 00019 APGB0003125 1004 1004 Processed 09/12/2022 7013151174 Mr RAMA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16064 16064
17 PEAPALLY AP-13-048-003-004/010236
() 		0213048000NRG23311020222902997 01/11/2022 Narayana 0213048WL0086257 Narayana 00019 APGB0003146 3598 3598 Processed 09/12/2022 7013151139 Mr NARAYANA MALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-005-007/010604
() 		0213048000NRG23011120222903407 01/11/2022 Lakshmidevi 0213048WL0086421 Lakshmidevi 00019 APGB0003146 2827 2827 Processed 09/12/2022 7013151137 Mrs LAKSHMI DEVI URAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-005-007/011028
() 		0213048000NRG23011120222903411 01/11/2022 Kistappa 0213048WL0086423 Kistappa 00019 APGB0003146 2827 2827 Processed 09/12/2022 7013151138 Mr KISHTAPPA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-005-007/012840
() 		0213048000NRG23011120222903387 01/11/2022 lakshmi kantamma 0213048WL0086413 lakshmi kantamma 00019 APGB0003146 2827 2827 Processed 09/12/2022 7013151175 Mrs LAKSHMIKANTHAMMA PALEGARI BICHUGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23011120222903363 01/11/2022 lepakshamma 0213048WL0086399 lepakshamma 00019 APGB0003146 1542 1542 Processed 09/12/2022 7013151166 Mrs LEPAKSHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-007-009/010062
() 		0213048000NRG23311020222902992 01/11/2022 Padmavathi 0213048WL0086255 Padmavathi 00019 APGB0003146 1799 1799 Processed 09/12/2022 7013151176 Shri C PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15420 15420
23 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23311020222902970 01/11/2022 Tulasamma 0213048WL0086243 Tulasamma 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7013151163 Mrs LAKSHIMPALLE THULASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23311020222902973 01/11/2022 gudusha 0213048WL0086245 gudusha 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7013151164 MR SHAIK GUDUSA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-003-004/010196
() 		0213048000NRG23311020222903002 01/11/2022 Kamalamma 0213048WL0086259 Kamalamma 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7013151157 BALA KAMALAMMA STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-003-004/010196
() 		0213048000NRG23311020222903003 01/11/2022 Shiva 0213048WL0086259 Shiva 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7013151178 MR BALA SHIVA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-003-004/010258
() 		0213048000NRG23311020222902971 01/11/2022 Anjineya 0213048WL0086244 Anjineya 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7013151158 MR MUKKELLA ANJINAIAH STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-003-004/010258
() 		0213048000NRG23311020222902972 01/11/2022 Varaalu 0213048WL0086244 Varaalu 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7013151159 MS M VARALU STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-003-004/010471
() 		0213048000NRG23311020222902979 01/11/2022 Neelamma 0213048WL0086248 Neelamma 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7013151172 MRS RASIPOGULA NEELAMMA STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-003-004/010471
() 		0213048000NRG23311020222902980 01/11/2022 Pullayya 0213048WL0086248 Pullayya 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7013151173 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-005-007/010604
() 		0213048000NRG23011120222903406 01/11/2022 Narayanaswami 0213048WL0086421 Narayanaswami 00415 SBIN0002779 2827 2827 Processed 09/12/2022 7013151156 MR VURAVULA NARAYANASWAMY STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-005-007/011028
() 		0213048000NRG23011120222903412 01/11/2022 Puspavati 0213048WL0086423 Puspavati 00415 SBIN0002779 2827 2827 Processed 09/12/2022 7013151177 MS YADATI PUSHPAVATHI STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-005-007/012840
() 		0213048000NRG23011120222903388 01/11/2022 manohar nayuDu 0213048WL0086413 manohar nayuDu 00415 SBIN0002779 2827 2827 Processed 09/12/2022 7013151155 MR PALAGARI BICHUKATHULA MANOHAR NAIDU STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23011120222903362 01/11/2022 kammagiri swamy 0213048WL0086399 kammagiri swamy 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7013151154 Mr KAMBAGIRI SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-005-007/013308
() 		0213048000NRG23011120222903386 01/11/2022 ampamma 0213048WL0086412 ampamma 00415 SBIN0002779 2827 2827 Processed 09/12/2022 7013151149 MRS BANDA AMPAMMA STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-005-007/013565
() 		0213048000NRG23011120222903371 01/11/2022 Rameeja bee 0213048WL0086404 Rameeja bee 00415 SBIN0002779 2827 2827 Processed 09/12/2022 7013151148 MRS SHAIK RAMIJA BEE STATE BANK OF INDIA(508548)
SubTotal 44461 44461
37 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23311020222902969 01/11/2022 Sudarshan 0213048WL0086243 Sudarshan 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7013151151 MR LAKSHMIPALLE SUDARSHAN STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23311020222902974 01/11/2022 shabana 0213048WL0086245 shabana 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7013151152 SHAIK SHABHANA UNION BANK OF INDIA(508500)
39 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23311020222902978 01/11/2022 praveena 0213048WL0086247 praveena 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7013151153 SRIKANTI PRAVEENA UNION BANK OF INDIA(508500)
40 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23311020222902977 01/11/2022 ramakrishna 0213048WL0086247 ramakrishna 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7013151150 Mr RAMA KRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-003-004/010236
() 		0213048000NRG23311020222902999 01/11/2022 lalitha 0213048WL0086257 lalitha 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7013151147 MALLAPPA GARI LALITHA UNION BANK OF INDIA(508500)
42 PEAPALLY AP-13-048-003-004/010236
() 		0213048000NRG23311020222902998 01/11/2022 Siva 0213048WL0086257 Siva 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7013151146 M SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 21588 21588
Total 97533 97533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_011122APB_FTO_263950 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 16064
2 PEAPALLY AP0213048_011122APB_FTO_263950 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 15420
3 PEAPALLY AP0213048_011122APB_FTO_263950 STATE BANK OF INDIA SBIN0002779 PEAPULLY 44461
4 PEAPALLY AP0213048_011122APB_FTO_263950 UNION BANK OF INDIA UBIN0822451 PEAPULLY 21588

Download In Excel