Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_260922APB_FTO_219379
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-13-048-021-016/030001
() 		0213048000NRG23260920222871462 26/09/2022 Balaramudu 0213048WL0074438 Balaramudu 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071741 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-021-016/030004
() 		0213048000NRG23260920222871463 26/09/2022 Kistayya 0213048WL0074438 Kistayya 00019 APGB0003125 675 675 Processed 03/12/2022 6868071746 KONDA KISTAIAH UNION BANK OF INDIA(508500)
3 PEAPALLY AP-13-048-021-016/030005
() 		0213048000NRG23260920222871464 26/09/2022 Lakshmamma 0213048WL0074438 Lakshmamma 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071742 Mrs LAKASMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23260920222871465 26/09/2022 Sudakar 0213048WL0074438 Sudakar 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071740 Mr SUDHAKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23260920222871466 26/09/2022 Venkatalaxmi 0213048WL0074438 Venkatalaxmi 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071773 Mrs VENKATA LAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-021-016/030011
() 		0213048000NRG23260920222871467 26/09/2022 Chinna Guranna 0213048WL0074438 Chinna Guranna 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071737 KONDA CHINNA GURRANNA UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-021-016/030014
() 		0213048000NRG23260920222871468 26/09/2022 Rasipogula Bagavanthamma 0213048WL0074438 Rasipogula Bagavanthamma 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071770 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23260920222871470 26/09/2022 Rasipogula Sarojamma 0213048WL0074438 Rasipogula Sarojamma 00019 APGB0003125 900 900 Processed 03/12/2022 6868071768 RASIPOGULA SAROJAMMA UNION BANK OF INDIA(508500)
9 PEAPALLY AP-13-048-021-016/030026
() 		0213048000NRG23260920222871471 26/09/2022 Jayaraamudu 0213048WL0074438 Jayaraamudu 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071738 KONDA JAYA RAMUDU UNION BANK OF INDIA(508500)
10 PEAPALLY AP-13-048-021-016/030029
() 		0213048000NRG23260920222871473 26/09/2022 Ramakrishna 0213048WL0074438 Ramakrishna 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071771 MR KONDA RAMAKRISHNA STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23260920222871474 26/09/2022 Ramalakshmamma 0213048WL0074438 Ramalakshmamma 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071745 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23260920222871476 26/09/2022 C Gangadevi 0213048WL0074438 C Gangadevi 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071751 Mrs GANGADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23260920222871477 26/09/2022 Sunkulamma 0213048WL0074438 Sunkulamma 00019 APGB0003125 900 900 Processed 03/12/2022 6868071739 MRS CHALLA SUNKULAMMA STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23260920222871479 26/09/2022 Venkatanarayana 0213048WL0074438 Venkatanarayana 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071736 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
15 PEAPALLY AP-13-048-021-016/030250
() 		0213048000NRG23260920222871481 26/09/2022 Danalakshmi 0213048WL0074438 Danalakshmi 00019 APGB0003125 900 900 Processed 03/12/2022 6868071766 Mrs Nagalinganna Gari Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23260920222871482 26/09/2022 Suresh 0213048WL0074438 Suresh 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071759 PASAVALA RAJESH UNION BANK OF INDIA(508500)
17 PEAPALLY AP-13-048-021-016/030255
() 		0213048000NRG23260920222871483 26/09/2022 Chitemma 0213048WL0074438 Chitemma 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071772 Mrs CHITTEMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23260920222871487 26/09/2022 Varalakshmi 0213048WL0074438 Varalakshmi 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071744 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-021-016/030267
() 		0213048000NRG23260920222871488 26/09/2022 sujatha 0213048WL0074438 sujatha 00019 APGB0003125 1125 1125 Processed 03/12/2022 6868071763 Mrs Guneti Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20250 20250
20 PEAPALLY AP-13-048-005-007/010044
() 		0213048000NRG23260920222870890 26/09/2022 Kanthamma 0213048WL0074287 Kanthamma 00019 APGB0003146 3598 3598 Processed 03/12/2022 6868071784 CHINTHAMANINTI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PEAPALLY AP-13-048-005-007/010600
() 		0213048000NRG23260920222871028 26/09/2022 Lakshmikanthareddy 0213048WL0074312 Lakshmikanthareddy 00019 APGB0003146 3598 3598 Processed 03/12/2022 6868071735 Mr LAKSHMIKANTHA REDDY PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-005-007/013452
() 		0213048000NRG23260920222870938 26/09/2022 Rani 0213048WL0074296 Rani 00019 APGB0003146 3598 3598 Processed 03/12/2022 6868071785 Mrs RANI APPECHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23260920222870902 26/09/2022 rameswari 0213048WL0074293 rameswari 00019 APGB0003146 3598 3598 Processed 03/12/2022 6868071761 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-005-007/013836
() 		0213048000NRG23260920222870883 26/09/2022 Kabagiri 0213048WL0074284 Kabagiri 00019 APGB0003146 3598 3598 Processed 03/12/2022 6868071786 Mr KAMBAGIRI CHINTAMANINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23260920222871056 26/09/2022 Manohar 0213048WL0074319 Manohar 00019 APGB0003146 3598 3598 Processed 03/12/2022 6868071767 Mr MANOHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23260920222871055 26/09/2022 suvarna 0213048WL0074319 suvarna 00019 APGB0003146 3598 3598 Processed 03/12/2022 6868071765 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25186 25186
27 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23260920222871489 26/09/2022 ramanjineyulu 0213048WL0074438 ramanjineyulu 00078 CNRB0013731 1125 1125 Processed 03/12/2022 6868071758 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1125 1125
28 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23260920222871478 26/09/2022 Lakshmidevi 0213048WL0074438 Lakshmidevi 00415 SBIN0000834 1125 1125 Processed 03/12/2022 6868071769 MRS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1125 1125
29 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23260920222870867 26/09/2022 Ramesh 0213048WL0074276 Ramesh 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071734 K RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
30 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23260920222870868 26/09/2022 Rojemma 0213048WL0074276 Rojemma 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071747 KUMMETHA ROJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 PEAPALLY AP-13-048-005-007/010600
() 		0213048000NRG23260920222871029 26/09/2022 PANYAM SULOCHANA 0213048WL0074312 PANYAM SULOCHANA 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071757 MRS PANYAM SULOCHANA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-005-007/011280
() 		0213048000NRG23260920222870857 26/09/2022 Ramesh 0213048WL0074271 Ramesh 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071783 BOJJANNA GARI RAMESH UNION BANK OF INDIA(508500)
33 PEAPALLY AP-13-048-005-007/012700
() 		0213048000NRG23260920222870849 26/09/2022 Konda Lakshmidevi 0213048WL0074270 Konda Lakshmidevi 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071756 MISS KONDA LAXMIDEVI STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-005-007/012854
() 		0213048000NRG23260920222870967 26/09/2022 lakshmidevi 0213048WL0074303 lakshmidevi 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071775 MS JANGAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-005-007/013098
() 		0213048000NRG23260920222870831 26/09/2022 peddakka 0213048WL0074266 peddakka 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071779 MRS NULAKA PEDDAKKA STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-005-007/013270
() 		0213048000NRG23260920222871217 26/09/2022 koulutla 0213048WL0074352 koulutla 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071777 Mr KOULUTLA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-005-007/013270
() 		0213048000NRG23260920222871216 26/09/2022 padmavathi 0213048WL0074352 padmavathi 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071781 MS KAYALA PADMAVATHI STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-005-007/013565
() 		0213048000NRG23260920222870892 26/09/2022 Rameeja bee 0213048WL0074288 Rameeja bee 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071764 MRS SHAIK RAMIJA BEE STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-005-007/013682
() 		0213048000NRG23260920222871138 26/09/2022 sowjanya 0213048WL0074346 sowjanya 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071782 MISS K SOWJANYA STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-005-007/013836
() 		0213048000NRG23260920222870884 26/09/2022 RAMANJINAMMA 0213048WL0074284 RAMANJINAMMA 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071780 MISS C RAMANJINAMMA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-005-007/014388
() 		0213048000NRG23260920222871092 26/09/2022 dastagiri 0213048WL0074334 dastagiri 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071778 DUDEKULA DASTAGIRI ICICI BANK LTD(508534)
42 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23260920222870959 26/09/2022 Nagamma 0213048WL0074299 Nagamma 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6868071760 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-021-016/030256
() 		0213048000NRG23260920222871485 26/09/2022 Peddakka 0213048WL0074438 Peddakka 00415 SBIN0002779 1125 1125 Processed 03/12/2022 6868071774 MR KONDA PEDDAKKA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23260920222871486 26/09/2022 Srinivasulu 0213048WL0074438 Srinivasulu 00415 SBIN0002779 1125 1125 Processed 03/12/2022 6868071762 MR KONDA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 52622 52622
45 PEAPALLY AP-13-048-005-007/014402
() 		0213048000NRG23260920222871250 26/09/2022 sreenivasulu 0213048WL0074358 sreenivasulu 00415 SBIN0013164 3598 3598 Processed 03/12/2022 6868071776 BOYA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
46 PEAPALLY AP-13-048-021-016/020181
() 		0213048000NRG23260920222871461 26/09/2022 sunandamma 0213048WL0074438 sunandamma 00468 UBIN0819484 1125 1125 Processed 03/12/2022 6868071743 PASIAVULA SUNANDAMMA UNION BANK OF INDIA(508500)
SubTotal 1125 1125
47 PEAPALLY AP-13-048-005-007/010044
() 		0213048000NRG23260920222870889 26/09/2022 Kamabagiri 0213048WL0074287 Kamabagiri 00468 UBIN0822451 3598 3598 Processed 03/12/2022 6868071754 CHINTHAMANINTI KAMBAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
48 PEAPALLY AP-13-048-005-007/013452
() 		0213048000NRG23260920222870937 26/09/2022 Raju 0213048WL0074296 Raju 00468 UBIN0822451 3598 3598 Processed 03/12/2022 6868071753 MR APPACHERLA RAJU STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-005-007/013682
() 		0213048000NRG23260920222871137 26/09/2022 sreenivasa reddy 0213048WL0074346 sreenivasa reddy 00468 UBIN0822451 3598 3598 Processed 03/12/2022 6868071752 MR K SREENIVASAREDDY STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-005-007/014402
() 		0213048000NRG23260920222871249 26/09/2022 Boya Lallitha 0213048WL0074358 Boya Lallitha 00468 UBIN0822451 3598 3598 Processed 03/12/2022 6868071755 BOYA LALITHA UNION BANK OF INDIA(508500)
51 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23260920222871469 26/09/2022 Srinivasulu 0213048WL0074438 Srinivasulu 00468 UBIN0822451 900 900 Processed 03/12/2022 6868071748 RASIPOGULA SRINIVASULU UNION BANK OF INDIA(508500)
52 PEAPALLY AP-13-048-021-016/030029
() 		0213048000NRG23260920222871472 26/09/2022 Rangamma 0213048WL0074438 Rangamma 00468 UBIN0822451 1125 1125 Processed 03/12/2022 6868071749 RANGAMMA UNION BANK OF INDIA(508500)
53 PEAPALLY AP-13-048-021-016/030256
() 		0213048000NRG23260920222871484 26/09/2022 Vijayakumar 0213048WL0074438 Vijayakumar 00468 UBIN0822451 1125 1125 Processed 03/12/2022 6868071750 KONDA VIJAYA KUMAR UNION BANK OF INDIA(508500)
SubTotal 17542 17542
Total 122573 122573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_260922APB_FTO_219379 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 20250
2 PEAPALLY AP0213048_260922APB_FTO_219379 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 25186
3 PEAPALLY AP0213048_260922APB_FTO_219379 Canara Bank CNRB0013731 DHONE 1125
4 PEAPALLY AP0213048_260922APB_FTO_219379 STATE BANK OF INDIA SBIN0000834 DHONE 1125
5 PEAPALLY AP0213048_260922APB_FTO_219379 STATE BANK OF INDIA SBIN0002779 PEAPULLY 52622
6 PEAPALLY AP0213048_260922APB_FTO_219379 STATE BANK OF INDIA SBIN0013164 PAMIDI 3598
7 PEAPALLY AP0213048_260922APB_FTO_219379 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1125
8 PEAPALLY AP0213048_260922APB_FTO_219379 UNION BANK OF INDIA UBIN0822451 PEAPULLY 17542

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