Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_071122APB_FTO_270364
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-13-048-017-015/030225
() 		0213048000NRG23071120222907658 07/11/2022 bharathi 0213048WL0088422 bharathi 00019 APGB0003073 3598 3598 Processed 09/12/2022 7013342357 Mrs BHARATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
2 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23071120222907651 07/11/2022 Lakshmidevi 0213048WL0088418 Lakshmidevi 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342358 Mrs LAKSHMIDEVI KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23071120222907650 07/11/2022 Venkatesh 0213048WL0088418 Venkatesh 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342347 Mr VENKATESH KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-017-015/010034
() 		0213048000NRG23071120222907653 07/11/2022 Sivamma 0213048WL0088419 Sivamma 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342350 Mrs SIVALAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-017-015/010034
() 		0213048000NRG23071120222907652 07/11/2022 Sivareddi 0213048WL0088419 Sivareddi 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342317 Mr SIVA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-017-015/010088
() 		0213048000NRG23071120222907655 07/11/2022 KASEEMBI 0213048WL0088420 KASEEMBI 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342359 Mrs KASHIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/010088
() 		0213048000NRG23071120222907654 07/11/2022 Khadar 0213048WL0088420 Khadar 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342351 Mr KHATHAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG23071120222907644 07/11/2022 Narasimhulu 0213048WL0088413 Narasimhulu 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342316 Mr NARASIMHUDU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-017-015/010377
() 		0213048000NRG23071120222907657 07/11/2022 Kalyani 0213048WL0088421 Kalyani 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342360 Mr DEVADULA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/010377
() 		0213048000NRG23071120222907656 07/11/2022 Venkataramanayya 0213048WL0088421 Venkataramanayya 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342346 Mr VENKATARAMANAIH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-017-015/010407
() 		0213048000NRG23071120222907646 07/11/2022 Chinna Subbarayudu 0213048WL0088415 Chinna Subbarayudu 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342315 Mr CHINNA SUBBARAYUDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/010407
() 		0213048000NRG23071120222907647 07/11/2022 Koulutlamma 0213048WL0088415 Koulutlamma 00019 APGB0003125 3598 3598 Processed 09/12/2022 7013342318 Mrs KOWLUTLAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39578 39578
13 PEAPALLY AP-13-048-001-001/010494
() 		0213048000NRG23071120222907450 07/11/2022 Prasaadu 0213048WL0088311 Prasaadu 00019 APGB0003146 1518 1518 Processed 09/12/2022 7013342349 DHANDAM PRASAD GOUD STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-001-001/011610
() 		0213048000NRG23071120222907449 07/11/2022 SHIVA PARVATHI 0213048WL0088310 SHIVA PARVATHI 00019 APGB0003146 1542 1542 Processed 09/12/2022 7013342348 MISS EREPALLE SHIVAPARVATHAMMA STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-004-006/010241
() 		0213048000NRG23071120222907693 07/11/2022 Paramesh 0213048WL0088439 Paramesh 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342312 Mr PARAMESH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-004-006/010241
() 		0213048000NRG23071120222907694 07/11/2022 Radhamma 0213048WL0088439 Radhamma 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342352 Mrs RADHAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-004-006/010261
() 		0213048000NRG23071120222907697 07/11/2022 Anjanamma 0213048WL0088439 Anjanamma 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342353 Mrs ANJINAMMA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-004-006/010294
() 		0213048000NRG23071120222907699 07/11/2022 Saalamma 0213048WL0088439 Saalamma 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342354 Mrs SALAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23071120222907700 07/11/2022 Narayanamma 0213048WL0088439 Narayanamma 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342355 Mrs NARAYANAMMA MODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-004-006/010376
() 		0213048000NRG23071120222907707 07/11/2022 MANOHARAMMA 0213048WL0088439 MANOHARAMMA 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342356 Mrs MANOHARAMMA NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23071120222907709 07/11/2022 Ramanjanamma 0213048WL0088439 Ramanjanamma 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342314 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-004-006/010428
() 		0213048000NRG23071120222907710 07/11/2022 Ramanjaneyulu 0213048WL0088439 Ramanjaneyulu 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342310 Mr RAMANJANEYULU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-004-006/010481
() 		0213048000NRG23071120222907716 07/11/2022 G Bayanna 0213048WL0088439 G Bayanna 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342345 Mr BAYYANNA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-004-006/010586
() 		0213048000NRG23071120222907717 07/11/2022 G.krishnamurthi 0213048WL0088439 G.krishnamurthi 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342311 MRS G KRISHNAMURTI STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-004-006/010596
() 		0213048000NRG23071120222907718 07/11/2022 Ramanjineyullu 0213048WL0088439 Ramanjineyullu 00019 APGB0003146 1264 1264 Processed 09/12/2022 7013342313 Mr RAMANJANEYULU NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16964 16964
26 PEAPALLY AP-13-048-001-001/010494
() 		0213048000NRG23071120222907451 07/11/2022 Someswari 0213048WL0088311 Someswari 00415 SBIN0002779 1518 1518 Processed 09/12/2022 7013342342 MISS EDIGA SOMESWARI STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-001-001/011407
() 		0213048000NRG23071120222907447 07/11/2022 Obulesu 0213048WL0088309 Obulesu 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7013342332 MALLELA OBULESU STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-004-006/010028
() 		0213048000NRG23071120222907686 07/11/2022 sreenivasulu 0213048WL0088439 sreenivasulu 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342344 MR KOTHA SREENIVASULU STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-004-006/010062
() 		0213048000NRG23071120222907690 07/11/2022 FATHIMA 0213048WL0088439 FATHIMA 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342341 MISS MIDUTHURU FATHIMA STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-004-006/010256
() 		0213048000NRG23071120222907695 07/11/2022 Bandeppa 0213048WL0088439 Bandeppa 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342340 MR CHEVITI BANDEPPA STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-004-006/010261
() 		0213048000NRG23071120222907696 07/11/2022 Govind 0213048WL0088439 Govind 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342339 MRS MARAMESI GOVINDU STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-004-006/010349
() 		0213048000NRG23071120222907704 07/11/2022 Sunkanna 0213048WL0088439 Sunkanna 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342333 MR GADDALA SUNKANNA STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23071120222907705 07/11/2022 Balu 0213048WL0088439 Balu 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342319 MR GADDALA BALA RANGANNA STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-004-006/010432
() 		0213048000NRG23071120222907712 07/11/2022 Anjanamma 0213048WL0088439 Anjanamma 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342335 MRS GADHALA ANJINAMMA STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23071120222907713 07/11/2022 Dasanna 0213048WL0088439 Dasanna 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342329 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-004-006/010450
() 		0213048000NRG23071120222907715 07/11/2022 Ramija 0213048WL0088439 Ramija 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342337 CHITRACHEDU RAMEEJA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-004-006/010450
() 		0213048000NRG23071120222907714 07/11/2022 Sidda 0213048WL0088439 Sidda 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342330 MR CHITRASAILI CHINNAMOULALI STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-004-006/010605
() 		0213048000NRG23071120222907719 07/11/2022 Jayamma 0213048WL0088439 Jayamma 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342336 GOOLIPOGULA JAYAMMA STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-004-006/010991
() 		0213048000NRG23071120222907730 07/11/2022 RAJIYA 0213048WL0088439 RAJIYA 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342343 MS KALAYI RAJIYA STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23071120222907732 07/11/2022 ammani 0213048WL0088439 ammani 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342338 MRS MYLA AMMANNI STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23071120222907731 07/11/2022 sreenivasulu 0213048WL0088439 sreenivasulu 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342334 MAILA SRINIVASULU STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-004-006/011000
() 		0213048000NRG23071120222907733 07/11/2022 PENUKONDA NAGALAKSHMI 0213048WL0088439 PENUKONDA NAGALAKSHMI 00415 SBIN0002779 1264 1264 Processed 09/12/2022 7013342331 MRS PENUKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 22020 22020
43 PEAPALLY AP-13-048-001-001/010622
() 		0213048000NRG23071120222907445 07/11/2022 Someswaramma 0213048WL0088309 Someswaramma 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7013342323 MRS KAMATHAM SOMESHWARAMMA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-001-001/011031
() 		0213048000NRG23071120222907446 07/11/2022 Shankar Redd 0213048WL0088309 Shankar Redd 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7013342326 Mr SHIVA SANKAR REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
45 PEAPALLY AP-13-048-001-001/011032
() 		0213048000NRG23071120222907453 07/11/2022 Lakshmikanthamma 0213048WL0088313 Lakshmikanthamma 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7013342325 Mrs LAKSHMIKANTHAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23071120222907448 07/11/2022 M Gouramma 0213048WL0088309 M Gouramma 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7013342328 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG23071120222907443 07/11/2022 vanipenta srinivasa reddy 0213048WL0088308 vanipenta srinivasa reddy 00468 UBIN0822451 1433 1433 Processed 09/12/2022 7013342324 REDDY SRINIVASA VANIPENTA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-001-001/011609
() 		0213048000NRG23071120222907452 07/11/2022 latha 0213048WL0088312 latha 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7013342327 Mrs LATHA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-004-006/010062
() 		0213048000NRG23071120222907689 07/11/2022 Rajukulayappa 0213048WL0088439 Rajukulayappa 00468 UBIN0822451 1264 1264 Processed 09/12/2022 7013342320 MIDUTHURU RAJA KULLAYAPPA UNION BANK OF INDIA(508500)
50 PEAPALLY AP-13-048-004-006/010271
() 		0213048000NRG23071120222907698 07/11/2022 Anantamma 0213048WL0088439 Anantamma 00468 UBIN0822451 1264 1264 Processed 09/12/2022 7013342322 MRS GADDALA ANANTHAMMA STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-004-006/010980
() 		0213048000NRG23071120222907729 07/11/2022 suresh 0213048WL0088439 suresh 00468 UBIN0822451 1264 1264 Processed 09/12/2022 7013342321 Mr SURESH CHALICHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12935 12935
Total 95095 95095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_071122APB_FTO_270364 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 3598
2 PEAPALLY AP0213048_071122APB_FTO_270364 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 39578
3 PEAPALLY AP0213048_071122APB_FTO_270364 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 16964
4 PEAPALLY AP0213048_071122APB_FTO_270364 STATE BANK OF INDIA SBIN0002779 PEAPULLY 22020
5 PEAPALLY AP0213048_071122APB_FTO_270364 UNION BANK OF INDIA UBIN0822451 PEAPULLY 12935

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