Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_130822APB_FTO_164314
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-13-048-004-006/010241
() 		0213048000NRG23130820222784936 13/08/2022 Paramesh 0213048WL0058930 Paramesh 00019 APGB0003146 1470 1470 Processed 27/08/2022 4223283026 Mr PARAMESH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-004-006/010241
() 		0213048000NRG23130820222784937 13/08/2022 Radhamma 0213048WL0058930 Radhamma 00019 APGB0003146 1470 1470 Processed 27/08/2022 4223283067 Mrs RADHAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-004-006/010261
() 		0213048000NRG23130820222784940 13/08/2022 Anjanamma 0213048WL0058930 Anjanamma 00019 APGB0003146 1470 1470 Processed 27/08/2022 4223283068 Mrs ANJINAMMA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-004-006/010323
() 		0213048000NRG23130820222784946 13/08/2022 Jayalakshmi 0213048WL0058930 Jayalakshmi 00019 APGB0003146 1470 1470 Processed 27/08/2022 4223283070 Mrs JAYALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-004-006/010342
() 		0213048000NRG23130820222784947 13/08/2022 Nadipi Obulesh 0213048WL0058930 Nadipi Obulesh 00019 APGB0003146 1470 1470 Processed 27/08/2022 4223283025 GADDALA NADIPI OBULESU UNION BANK OF INDIA(508500)
6 PEAPALLY AP-13-048-004-006/010376
() 		0213048000NRG23130820222784953 13/08/2022 MANOHARAMMA 0213048WL0058930 MANOHARAMMA 00019 APGB0003146 1470 1470 Processed 27/08/2022 4223283060 Mrs MANOHARAMMA NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23130820222784958 13/08/2022 Ramanjanamma 0213048WL0058930 Ramanjanamma 00019 APGB0003146 1470 1470 Processed 27/08/2022 4223283028 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-004-006/010586
() 		0213048000NRG23130820222784972 13/08/2022 G.krishnamurthi 0213048WL0058930 G.krishnamurthi 00019 APGB0003146 1470 1470 Processed 27/08/2022 4223283024 MRS G KRISHNAMURTI STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-004-006/010596
() 		0213048000NRG23130820222784973 13/08/2022 Ramanjineyullu 0213048WL0058930 Ramanjineyullu 00019 APGB0003146 1470 1470 Processed 27/08/2022 4223283027 Mr RAMANJANEYULU NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-005-007/010231
() 		0213048000NRG23110820222781482 13/08/2022 Rangamma 0213048WL0058595 Rangamma 00019 APGB0003146 1533 1533 Processed 27/08/2022 4223283069 Mrs RANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23110820222781484 13/08/2022 Rameswaramma 0213048WL0058595 Rameswaramma 00019 APGB0003146 1533 1533 Processed 27/08/2022 4223283022 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23110820222781487 13/08/2022 Laxmi 0213048WL0058595 Laxmi 00019 APGB0003146 1533 1533 Processed 27/08/2022 4223283058 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-005-007/011546
() 		0213048000NRG23110820222781488 13/08/2022 Umadevi 0213048WL0058595 Umadevi 00019 APGB0003146 1533 1533 Processed 27/08/2022 4223283029 Mrs UMA DEVI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23110820222781489 13/08/2022 Chinni Krishna 0213048WL0058595 Chinni Krishna 00019 APGB0003146 1533 1533 Processed 27/08/2022 4223283023 Mr CHINNA KRISHNAIAH GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23110820222781490 13/08/2022 Lakshmidevi 0213048WL0058595 Lakshmidevi 00019 APGB0003146 1533 1533 Processed 27/08/2022 4223283021 Mrs LAKSHMI DEVI KOTA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-005-007/013485
() 		0213048000NRG23110820222781491 13/08/2022 Padmavathi 0213048WL0058595 Padmavathi 00019 APGB0003146 1533 1533 Processed 27/08/2022 4223283054 Mrs PADMAVATHI NADIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23110820222781494 13/08/2022 BHAGYAMMA 0213048WL0058595 BHAGYAMMA 00019 APGB0003146 1533 1533 Processed 27/08/2022 4223283055 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23110820222781496 13/08/2022 malliswari 0213048WL0058595 malliswari 00019 APGB0003146 1533 1533 Processed 27/08/2022 4223283057 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
SubTotal 27027 27027
19 PEAPALLY AP-13-048-004-006/010028
() 		0213048000NRG23130820222784927 13/08/2022 sreenivasulu 0213048WL0058930 sreenivasulu 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283066 MR KOTHA SREENIVASULU STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-004-006/010043
() 		0213048000NRG23130820222784930 13/08/2022 Rangamma 0213048WL0058930 Rangamma 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283059 MISS SAKE RANGAMMA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-004-006/010062
() 		0213048000NRG23130820222784933 13/08/2022 FATHIMA 0213048WL0058930 FATHIMA 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283062 MISS MIDUTHURU FATHIMA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-004-006/010256
() 		0213048000NRG23130820222784938 13/08/2022 Bandeppa 0213048WL0058930 Bandeppa 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283056 MR CHEVITI BANDEPPA STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-004-006/010261
() 		0213048000NRG23130820222784939 13/08/2022 Govind 0213048WL0058930 Govind 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283049 MRS MARAMESI GOVINDU STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-004-006/010323
() 		0213048000NRG23130820222784945 13/08/2022 Adinarayana 0213048WL0058930 Adinarayana 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283053 MR VELPULA ADINARAYANA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-004-006/010348
() 		0213048000NRG23130820222784948 13/08/2022 Lakshmi Rangaiah 0213048WL0058930 Lakshmi Rangaiah 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283039 MR GADDALA LACHAIAH STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-004-006/010349
() 		0213048000NRG23130820222784949 13/08/2022 Sunkanna 0213048WL0058930 Sunkanna 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283038 MR GADDALA SUNKANNA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-004-006/010353
() 		0213048000NRG23130820222784950 13/08/2022 Ravikumar 0213048WL0058930 Ravikumar 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283048 GADDALA RAVI KUMAR UNION BANK OF INDIA(508500)
28 PEAPALLY AP-13-048-004-006/010397
() 		0213048000NRG23130820222784956 13/08/2022 Jayamma 0213048WL0058930 Jayamma 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283036 MRS VANNEMPALLI JAYAMMA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-004-006/010397
() 		0213048000NRG23130820222784955 13/08/2022 Sreenivasulu 0213048WL0058930 Sreenivasulu 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283035 MR VANNAMPALLI SREENIVASULU STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-004-006/010432
() 		0213048000NRG23130820222784959 13/08/2022 Anjanamma 0213048WL0058930 Anjanamma 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283040 MRS GADHALA ANJINAMMA STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-004-006/010450
() 		0213048000NRG23130820222784961 13/08/2022 Ramija 0213048WL0058930 Ramija 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283052 CHITRACHEDU RAMEEJA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-004-006/010450
() 		0213048000NRG23130820222784960 13/08/2022 Sidda 0213048WL0058930 Sidda 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283051 MR CHITRASAILI CHINNAMOULALI STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-004-006/010457
() 		0213048000NRG23130820222784963 13/08/2022 Kantamma 0213048WL0058930 Kantamma 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283063 MS VELPULA LAKSHMIKANTHA STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-004-006/010457
() 		0213048000NRG23130820222784962 13/08/2022 Obulayya 0213048WL0058930 Obulayya 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283046 MR VELPULA OBULAIAH STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-004-006/010458
() 		0213048000NRG23130820222784965 13/08/2022 Shantamma 0213048WL0058930 Shantamma 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283045 MS VELUPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-004-006/010506
() 		0213048000NRG23130820222784968 13/08/2022 LAKSHMI DEVI 0213048WL0058930 LAKSHMI DEVI 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283065 MISS GODDUMURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-004-006/010506
() 		0213048000NRG23130820222784967 13/08/2022 Venkataramudu 0213048WL0058930 Venkataramudu 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283041 GODDUMURI VENKATA RAMUDU STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-004-006/010507
() 		0213048000NRG23130820222784969 13/08/2022 a SRINIVASULU 0213048WL0058930 a SRINIVASULU 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283042 Mr SRINIVASULU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-004-006/010507
() 		0213048000NRG23130820222784970 13/08/2022 SAROJA 0213048WL0058930 SAROJA 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283064 MS GODDUMURI SAROJA STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-004-006/010605
() 		0213048000NRG23130820222784974 13/08/2022 Jayamma 0213048WL0058930 Jayamma 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283050 GOOLIPOGULA JAYAMMA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-004-006/010991
() 		0213048000NRG23130820222784978 13/08/2022 RAJIYA 0213048WL0058930 RAJIYA 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283061 MS KALAYI RAJIYA STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-004-006/011000
() 		0213048000NRG23130820222784979 13/08/2022 nagalakshmi 0213048WL0058930 nagalakshmi 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283037 MRS PENUKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-004-006/011022
() 		0213048000NRG23130820222784982 13/08/2022 obularaju 0213048WL0058930 obularaju 00415 SBIN0002779 1470 1470 Processed 27/08/2022 4223283047 MR RAMA OBULA RAJU STATE BANK OF INDIA(508548)
SubTotal 36750 36750
44 PEAPALLY AP-13-048-005-007/013832
() 		0213048000NRG23110820222781492 13/08/2022 Vijay Babu 0213048WL0058595 Vijay Babu 00468 UBIN0801119 1533 1533 Processed 27/08/2022 4223283043 GODUGU VIJAY UNION BANK OF INDIA(508500)
SubTotal 1533 1533
45 PEAPALLY AP-13-048-004-006/010062
() 		0213048000NRG23130820222784932 13/08/2022 Rajukulayappa 0213048WL0058930 Rajukulayappa 00468 UBIN0822451 1470 1470 Processed 27/08/2022 4223283030 MIDUTHURU RAJA KULLAYAPPA UNION BANK OF INDIA(508500)
46 PEAPALLY AP-13-048-004-006/010271
() 		0213048000NRG23130820222784941 13/08/2022 Anantamma 0213048WL0058930 Anantamma 00468 UBIN0822451 1470 1470 Processed 27/08/2022 4223283044 MRS GADDALA ANANTHAMMA STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-004-006/010353
() 		0213048000NRG23130820222784951 13/08/2022 Anjanamma 0213048WL0058930 Anjanamma 00468 UBIN0822451 1470 1470 Processed 27/08/2022 4223283031 GADDALA ANJINAMMA UNION BANK OF INDIA(508500)
48 PEAPALLY AP-13-048-005-007/011137
() 		0213048000NRG23110820222781927 13/08/2022 Venkataswami 0213048WL0058624 Venkataswami 00468 UBIN0822451 1540 1540 Processed 27/08/2022 4223283032 KAMMI VENKATASWAMY UNION BANK OF INDIA(508500)
49 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23110820222781928 13/08/2022 prabhakar reddy 0213048WL0058624 prabhakar reddy 00468 UBIN0822451 1540 1540 Processed 27/08/2022 4223283033 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
50 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23110820222781929 13/08/2022 mahesh babu 0213048WL0058624 mahesh babu 00468 UBIN0822451 1540 1540 Processed 27/08/2022 4223283034 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9030 9030
Total 74340 74340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_130822APB_FTO_164314 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 27027
2 PEAPALLY AP0213048_130822APB_FTO_164314 STATE BANK OF INDIA SBIN0002779 PEAPULLY 36750
3 PEAPALLY AP0213048_130822APB_FTO_164314 UNION BANK OF INDIA UBIN0801119 DHONE 1533
4 PEAPALLY AP0213048_130822APB_FTO_164314 UNION BANK OF INDIA UBIN0822451 PEAPULLY 9030

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