Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_141022APB_FTO_242636
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-13-048-015-013/020262
() 		0213048000NRG23141020222890392 14/10/2022 Subadra 0213048WL0080417 Subadra 00019 APGB0003051 4112 4112 Processed 07/12/2022 6983990492 Mrs SUBHADRA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-015-013/020445
() 		0213048000NRG23141020222890397 14/10/2022 lavanya 0213048WL0080420 lavanya 00019 APGB0003051 4112 4112 Processed 07/12/2022 6983990499 Mrs KOTHURU LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-015-013/020460
() 		0213048000NRG23141020222890396 14/10/2022 saleema 0213048WL0080419 saleema 00019 APGB0003051 4112 4112 Processed 07/12/2022 6983990498 SHAIK GADDAM MASUM BEE AIRTEL PAYMENTS BANK LIMITED(990288)
4 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23141020222890399 14/10/2022 RAMADEVI 0213048WL0080421 RAMADEVI 00019 APGB0003051 990 990 Processed 07/12/2022 6983990496 Mrs C Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23141020222890398 14/10/2022 RAMANNA 0213048WL0080421 RAMANNA 00019 APGB0003051 990 990 Processed 07/12/2022 6983990495 MR CHENAKAPALLI RAMANNA STATE BANK OF INDIA(508548)
SubTotal 14316 14316
6 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23141020222890388 14/10/2022 Nagamma 0213048WL0080414 Nagamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6983990493 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23141020222890385 14/10/2022 Obulamma 0213048WL0080411 Obulamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6983990491 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG23141020222890389 14/10/2022 Munemma 0213048WL0080415 Munemma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6983990485 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23141020222890382 14/10/2022 Lakshmidevi 0213048WL0080408 Lakshmidevi 00019 APGB0003125 1542 1542 Processed 07/12/2022 6983990494 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23141020222890386 14/10/2022 Sanjamma 0213048WL0080412 Sanjamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6983990490 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/010807
() 		0213048000NRG23141020222890359 14/10/2022 Lingamaiah 0213048WL0080393 Lingamaiah 00019 APGB0003125 1542 1542 Processed 07/12/2022 6983990483 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23141020222890384 14/10/2022 Nageswaramma 0213048WL0080410 Nageswaramma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6983990484 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/040049
() 		0213048000NRG23141020222890383 14/10/2022 Paarvatamma 0213048WL0080409 Paarvatamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6983990486 Mrs PARVATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12336 12336
14 PEAPALLY AP-13-048-015-013/020531
() 		0213048000NRG23141020222890394 14/10/2022 kavitha 0213048WL0080418 kavitha 00019 APGB0003146 4112 4112 Processed 07/12/2022 6983990497 P KAVITHA CANARA BANK(508532)
SubTotal 4112 4112
15 PEAPALLY AP-13-048-015-013/020460
() 		0213048000NRG23141020222890395 14/10/2022 jamal vali 0213048WL0080419 jamal vali 00415 SBIN0002779 4112 4112 Rejected 17/12/2022 6983990489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PEAPALLY AP-13-048-015-013/020531
() 		0213048000NRG23141020222890393 14/10/2022 balaraghavendra 0213048WL0080418 balaraghavendra 00415 SBIN0002779 4112 4112 Processed 07/12/2022 6983990488 BALA RAGHAVENDRA MANGALI HDFC BANK LTD(607152)
SubTotal 8224 8224
17 PEAPALLY AP-13-048-005-007/014375
() 		0213048000NRG23141020222890363 14/10/2022 RAMESH GOUD 0213048WL0080395 RAMESH GOUD 00468 UBIN0822451 2827 2827 Processed 07/12/2022 6983990487 M V RAMESH BABU PUNJAB NATIONAL BANK(508568)
SubTotal 2827 2827
Total 41815 41815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_141022APB_FTO_242636 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 14316
2 PEAPALLY AP0213048_141022APB_FTO_242636 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 12336
3 PEAPALLY AP0213048_141022APB_FTO_242636 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4112
4 PEAPALLY AP0213048_141022APB_FTO_242636 STATE BANK OF INDIA SBIN0002779 PEAPULLY 8224
5 PEAPALLY AP0213048_141022APB_FTO_242636 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2827

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