Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:49:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191222APB_FTO_322708
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-13-048-009-009/030448
() 		0213048000NRG23191220222971172 19/12/2022 anantha lakshmi 0213048WL0109108 anantha lakshmi 00019 APGB0003051 2827 2827 Processed 09/02/2023 8615956159 MRS ANATHALAXMI POGULA STATE BANK OF INDIA(508548)
SubTotal 2827 2827
2 PEAPALLY AP-13-048-009-009/030007
() 		0213048000NRG23191220222971161 19/12/2022 Prakashamma 0213048WL0109101 Prakashamma 00019 APGB0003125 2570 2570 Processed 09/02/2023 8615956172 Miss TALARI PRAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-009-009/030047
() 		0213048000NRG23191220222971167 19/12/2022 tulasi 0213048WL0109105 tulasi 00019 APGB0003125 2313 2313 Processed 09/02/2023 8615956164 MRS MANDLA TULASI STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-009-009/030054
() 		0213048000NRG23191220222971185 19/12/2022 Sarswati 0213048WL0109112 Sarswati 00019 APGB0003125 2570 2570 Processed 09/02/2023 8615956163 Mr SARASWATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-009-009/030054
() 		0213048000NRG23191220222971184 19/12/2022 Talaari Obulesu 0213048WL0109112 Talaari Obulesu 00019 APGB0003125 2570 2570 Processed 09/02/2023 8615956151 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-009-009/030122
() 		0213048000NRG23191220222971165 19/12/2022 Subadra 0213048WL0109104 Subadra 00019 APGB0003125 2570 2570 Processed 09/02/2023 8615956165 Mrs SUBHADRA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-009-009/030240
() 		0213048000NRG23191220222971196 19/12/2022 Lingamurthi 0213048WL0109119 Lingamurthi 00019 APGB0003125 2570 2570 Processed 09/02/2023 8615956169 Mr LINGAMURTHI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-009-009/030276
() 		0213048000NRG23191220222971168 19/12/2022 Rangaswamy Reddy 0213048WL0109106 Rangaswamy Reddy 00019 APGB0003125 2313 2313 Processed 09/02/2023 8615956150 Mr RANGASWAMY REDDY KANIKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-009-009/030449
() 		0213048000NRG23191220222971171 19/12/2022 bhulakshmi 0213048WL0109107 bhulakshmi 00019 APGB0003125 2827 2827 Processed 09/02/2023 8615956158 Mrs BHULALAKSHMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-009-009/030477
() 		0213048000NRG23191220222971194 19/12/2022 Beemudu 0213048WL0109118 Beemudu 00019 APGB0003125 2570 2570 Processed 09/02/2023 8615956173 Mr KONETI BHEEMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-009-009/030477
() 		0213048000NRG23191220222971195 19/12/2022 Sunkamma 0213048WL0109118 Sunkamma 00019 APGB0003125 2570 2570 Processed 09/02/2023 8615956171 Mrs SUNKAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-009-009/030507
() 		0213048000NRG23191220222971190 19/12/2022 Ravikumara Reddi 0213048WL0109115 Ravikumara Reddi 00019 APGB0003125 2827 2827 Processed 09/02/2023 8615956170 Mr RAVI KUMAR REDDY JARIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28270 28270
13 PEAPALLY AP-13-048-009-009/030273
() 		0213048000NRG23191220222971223 19/12/2022 Jayanna 0213048WL0109125 Jayanna 00019 APGB0003146 1470 1470 Processed 09/02/2023 8615956161 Mr JAYAVENKATARAMANA KALALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-009-009/030273
() 		0213048000NRG23191220222971222 19/12/2022 Lakshmidevi 0213048WL0109125 Lakshmidevi 00019 APGB0003146 1470 1470 Processed 09/02/2023 8615956162 Mrs LAKSHMI DEVI KOLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-009-009/040101
() 		0213048000NRG23191220222971215 19/12/2022 Nagalakshmamma 0213048WL0109121 Nagalakshmamma 00019 APGB0003146 2313 2313 Processed 09/02/2023 8615956148 Mrs NAGA LAKSHAMMA KONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-009-009/040101
() 		0213048000NRG23191220222971214 19/12/2022 Ramanjaneyulu 0213048WL0109121 Ramanjaneyulu 00019 APGB0003146 2313 2313 Processed 09/02/2023 8615956168 Mr RAMANJANEYULU KONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-009-009/040157
() 		0213048000NRG23191220222971154 19/12/2022 Lakshmidevi 0213048WL0109097 Lakshmidevi 00019 APGB0003146 2827 2827 Processed 09/02/2023 8615956149 Mrs LAXMI DEVI SADANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10393 10393
18 PEAPALLY AP-13-048-009-009/040216
() 		0213048000NRG23191220222971191 19/12/2022 ashok kumar 0213048WL0109116 ashok kumar 00415 SBIN0000981 2570 2570 Processed 09/02/2023 8615956152 MR MANAM ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2570 2570
19 PEAPALLY AP-13-048-003-003/010614
() 		0213048000NRG23171220222969276 19/12/2022 lakshmi kalyani 0213048WL0108669 lakshmi kalyani 00415 SBIN0002779 956 956 Processed 09/02/2023 8615956166 MRS SINGAMSETTI LAKSHMIKALYANI STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-003-004/010196
() 		0213048000NRG23171220222969323 19/12/2022 Kamalamma 0213048WL0108685 Kamalamma 00415 SBIN0002779 1105 1105 Processed 09/02/2023 8615956156 BALA KAMALAMMA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-009-009/030047
() 		0213048000NRG23191220222971166 19/12/2022 Timmagurudu 0213048WL0109105 Timmagurudu 00415 SBIN0002779 2313 2313 Processed 09/02/2023 8615956160 MR MANDLA THIMMAPPA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-009-009/030276
() 		0213048000NRG23191220222971169 19/12/2022 Sushilamma 0213048WL0109106 Sushilamma 00415 SBIN0002779 2313 2313 Processed 09/02/2023 8615956155 K SUSEELA STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-009-009/040068
() 		0213048000NRG23191220222971155 19/12/2022 Danunjaya 0213048WL0109098 Danunjaya 00415 SBIN0002779 2827 2827 Processed 09/02/2023 8615956157 MR SADANAGIRI DHANUNJAYA STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-009-009/040068
() 		0213048000NRG23191220222971156 19/12/2022 Lalita 0213048WL0109098 Lalita 00415 SBIN0002779 2827 2827 Processed 09/02/2023 8615956174 MS S LALITHA STATE BANK OF INDIA(508548)
SubTotal 12341 12341
25 PEAPALLY AP-13-048-009-009/040204
() 		0213048000NRG23191220222971159 19/12/2022 LAKSHMI 0213048WL0109100 LAKSHMI 00415 SBIN0008798 2570 2570 Processed 09/02/2023 8615956167 MRS S LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
26 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23171220222969306 19/12/2022 shabana 0213048WL0108676 shabana 00468 UBIN0822451 1542 1542 Processed 09/02/2023 8615956154 SHAIK SHABHANA UNION BANK OF INDIA(508500)
27 PEAPALLY AP-13-048-009-009/030007
() 		0213048000NRG23191220222971160 19/12/2022 Suresh 0213048WL0109101 Suresh 00468 UBIN0822451 2570 2570 Processed 09/02/2023 8615956153 Mr SURESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4112 4112
Total 63083 63083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_191222APB_FTO_322708 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 2827
2 PEAPALLY AP0213048_191222APB_FTO_322708 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 28270
3 PEAPALLY AP0213048_191222APB_FTO_322708 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10393
4 PEAPALLY AP0213048_191222APB_FTO_322708 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 2570
5 PEAPALLY AP0213048_191222APB_FTO_322708 STATE BANK OF INDIA SBIN0002779 PEAPULLY 12341
6 PEAPALLY AP0213048_191222APB_FTO_322708 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 2570
7 PEAPALLY AP0213048_191222APB_FTO_322708 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4112

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