Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:57:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_201222APB_FTO_323992
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-13-048-015-013/020073
() 		0213048000NRG23201220222980746 20/12/2022 Alivelu 0213048WL0110571 Alivelu 00019 APGB0003051 462 462 Processed 08/02/2023 8595445318 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23201220222980754 20/12/2022 Narayana 0213048WL0110571 Narayana 00019 APGB0003051 462 462 Processed 08/02/2023 8595445314 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23201220222980759 20/12/2022 Lakshmidevi 0213048WL0110571 Lakshmidevi 00019 APGB0003051 693 693 Processed 08/02/2023 8595445321 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23201220222980763 20/12/2022 Krishnaveni 0213048WL0110571 Krishnaveni 00019 APGB0003051 693 693 Processed 08/02/2023 8595445306 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23201220222980767 20/12/2022 Venkatalakshmamma 0213048WL0110571 Venkatalakshmamma 00019 APGB0003051 693 693 Processed 08/02/2023 8595445305 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-015-013/020442
() 		0213048000NRG23201220222980768 20/12/2022 krishna thulasi 0213048WL0110571 krishna thulasi 00019 APGB0003051 462 462 Processed 08/02/2023 8595445309 Mrs VEMULA KRISHNA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23201220222980775 20/12/2022 Lakshmi Devi 0213048WL0110571 Lakshmi Devi 00019 APGB0003051 693 693 Processed 08/02/2023 8595445322 Mrs SUGALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23201220222980779 20/12/2022 Venkatalakshmi 0213048WL0110571 Venkatalakshmi 00019 APGB0003051 693 693 Processed 08/02/2023 8595445319 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23201220222980782 20/12/2022 Lakshmi Bai 0213048WL0110571 Lakshmi Bai 00019 APGB0003051 462 462 Processed 08/02/2023 8595445313 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23201220222980783 20/12/2022 Devi Bai 0213048WL0110571 Devi Bai 00019 APGB0003051 231 231 Processed 08/02/2023 8595445320 Mrs DEVI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23201220222980793 20/12/2022 Mudhavath Savitri 0213048WL0110571 Mudhavath Savitri 00019 APGB0003051 693 693 Processed 08/02/2023 8595445307 Mr MUDAVATH SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23201220222980795 20/12/2022 Avula Anjanamma 0213048WL0110571 Avula Anjanamma 00019 APGB0003051 693 693 Processed 08/02/2023 8595445302 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23201220222980794 20/12/2022 Avula Krishnaiah 0213048WL0110571 Avula Krishnaiah 00019 APGB0003051 693 693 Processed 08/02/2023 8595445301 Mr AVULA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23201220222980797 20/12/2022 Avula Sujatha 0213048WL0110571 Avula Sujatha 00019 APGB0003051 693 693 Processed 08/02/2023 8595445310 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-015-013/30098
() 		0213048000NRG23201220222980798 20/12/2022 Sugali Lakshmi Bai 0213048WL0110571 Sugali Lakshmi Bai 00019 APGB0003051 231 231 Processed 08/02/2023 8595445312 Miss Sugali Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23201220222980800 20/12/2022 Vadde Sujatha 0213048WL0110571 Vadde Sujatha 00019 APGB0003051 693 693 Processed 08/02/2023 8595445311 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23201220222980799 20/12/2022 Vadde Vijay Kumar 0213048WL0110571 Vadde Vijay Kumar 00019 APGB0003051 693 693 Processed 08/02/2023 8595445308 Mr VADDE VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9933 9933
18 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23201220222980755 20/12/2022 RAMALAKSHMULU 0213048WL0110571 RAMALAKSHMULU 00415 SBIN0002779 693 693 Processed 08/02/2023 8595445315 Mrs RAMALAKSHMAMMA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23201220222980757 20/12/2022 SHAIK MALLIKA 0213048WL0110571 SHAIK MALLIKA 00415 SBIN0002779 693 693 Processed 08/02/2023 8595445316 MS SHAIK MALLIKA STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23201220222980781 20/12/2022 Sevili Bai 0213048WL0110571 Sevili Bai 00415 SBIN0002779 462 462 Processed 08/02/2023 8595445304 Mrs SEVILI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23201220222980780 20/12/2022 Seviya Naik 0213048WL0110571 Seviya Naik 00415 SBIN0002779 693 693 Processed 08/02/2023 8595445317 MR SUGALI SEYYANAIK STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23201220222980792 20/12/2022 Mudavath Lakshma Naik 0213048WL0110571 Mudavath Lakshma Naik 00415 SBIN0002779 693 693 Processed 08/02/2023 8595445303 MR LAKSHMA NAIK STATE BANK OF INDIA(508548)
SubTotal 3234 3234
Total 13167 13167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_201222APB_FTO_323992 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 9933
2 PEAPALLY AP0213048_201222APB_FTO_323992 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3234

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