Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:14:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_091122APB_FTO_272642
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-13-048-019-015/040022
() 		0213048000NRG23071120222908033 09/11/2022 Lakshmi Devi 0213048WL0088574 Lakshmi Devi 00019 APGB0003125 1013 1013 Processed 09/12/2022 7010981243 Mrs LAKSHMIDEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-019-015/040114
() 		0213048000NRG23071120222908036 09/11/2022 Ramadevi 0213048WL0088574 Ramadevi 00019 APGB0003125 810 810 Processed 09/12/2022 7010981259 Mr EDIGA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-019-015/040134
() 		0213048000NRG23071120222907982 09/11/2022 Seshanna 0213048WL0088534 Seshanna 00019 APGB0003125 1180 1180 Processed 09/12/2022 7010981261 Mr SESHANNA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-019-015/040134
() 		0213048000NRG23071120222907983 09/11/2022 Varalakshmi 0213048WL0088534 Varalakshmi 00019 APGB0003125 708 708 Processed 09/12/2022 7010981265 Mrs MALI REDDY VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-019-015/040140
() 		0213048000NRG23071120222908037 09/11/2022 Bingi Maddiletamma 0213048WL0088574 Bingi Maddiletamma 00019 APGB0003125 1013 1013 Processed 09/12/2022 7010981257 Mrs MADDILETAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-019-015/040240
() 		0213048000NRG23071120222908038 09/11/2022 Nagaraju 0213048WL0088574 Nagaraju 00019 APGB0003125 1013 1013 Processed 09/12/2022 7010981242 Mr NAGARAJ MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040241
() 		0213048000NRG23071120222908039 09/11/2022 Anantamma 0213048WL0088574 Anantamma 00019 APGB0003125 1013 1013 Processed 09/12/2022 7010981256 Mrs ANANDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040242
() 		0213048000NRG23071120222908040 09/11/2022 Varalakshmi 0213048WL0088574 Varalakshmi 00019 APGB0003125 1013 1013 Processed 09/12/2022 7010981241 Mrs VARALAKSHMI VANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23071120222908042 09/11/2022 Mahendra 0213048WL0088574 Mahendra 00019 APGB0003125 608 608 Processed 09/12/2022 7010981267 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040503
() 		0213048000NRG23071120222908043 09/11/2022 Maheshwari 0213048WL0088574 Maheshwari 00019 APGB0003125 608 608 Processed 09/12/2022 7010981258 Mrs MAHESWARI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23071120222908045 09/11/2022 Supriya 0213048WL0088574 Supriya 00019 APGB0003125 1215 1215 Processed 09/12/2022 7010981260 Mrs BESTHA Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10194 10194
12 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23071120222907889 09/11/2022 Sudharshan Murthi 0213048WL0088494 Sudharshan Murthi 00019 APGB0003146 1009 1009 Processed 09/12/2022 7010981240 MR MALASANI SUDHARSANA MURTHY STATE BANK OF INDIA(508548)
SubTotal 1009 1009
13 PEAPALLY AP-13-048-019-015/040524
() 		0213048000NRG23071120222908046 09/11/2022 Yogeswara goud 0213048WL0088574 Yogeswara goud 00078 CNRB0013731 608 608 Processed 09/12/2022 7010981253 MR EEDIGA YOGESWARGOUD STATE BANK OF INDIA(508548)
SubTotal 608 608
14 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23071120222907886 09/11/2022 Danalakshmi 0213048WL0088494 Danalakshmi 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981266 MRS LAKSHMI DHANA PAGIDIRAI STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23071120222907885 09/11/2022 Nagaraju 0213048WL0088494 Nagaraju 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981246 Mr NAGARAJU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23071120222907887 09/11/2022 Chandranna 0213048WL0088494 Chandranna 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981252 MR P CHANDRANNA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23071120222907890 09/11/2022 Umadevi 0213048WL0088494 Umadevi 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981251 MALASANI UMADEVI UNION BANK OF INDIA(508500)
18 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23071120222907891 09/11/2022 HARI 0213048WL0088494 HARI 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981247 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23071120222907892 09/11/2022 rajesh 0213048WL0088494 rajesh 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981248 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23071120222907893 09/11/2022 leelavathamma 0213048WL0088494 leelavathamma 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981245 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23071120222907895 09/11/2022 kamalakar 0213048WL0088494 kamalakar 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981263 MASTER TALARI KAMALAKAR STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23071120222907894 09/11/2022 karithik 0213048WL0088494 karithik 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981262 MASTER TALARI KARTHIK STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23071120222907897 09/11/2022 mahesh 0213048WL0088494 mahesh 00415 SBIN0002779 1009 1009 Processed 09/12/2022 7010981255 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23071120222908032 09/11/2022 jalajakshi 0213048WL0088574 jalajakshi 00415 SBIN0002779 810 810 Processed 09/12/2022 7010981249 BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23071120222908034 09/11/2022 Ramanjineyulu 0213048WL0088574 Ramanjineyulu 00415 SBIN0002779 1013 1013 Processed 09/12/2022 7010981268 MR MALIREDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23071120222908035 09/11/2022 Sunkanna 0213048WL0088574 Sunkanna 00415 SBIN0002779 1013 1013 Processed 09/12/2022 7010981254 MR DHONE SUNKANNA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23071120222908047 09/11/2022 Ramesh 0213048WL0088574 Ramesh 00415 SBIN0002779 203 203 Processed 09/12/2022 7010981250 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
SubTotal 13129 13129
28 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23071120222907888 09/11/2022 nagaraju 0213048WL0088494 nagaraju 00468 UBIN0822451 1009 1009 Processed 09/12/2022 7010981244 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
29 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23071120222907896 09/11/2022 Radika 0213048WL0088494 Radika 00468 UBIN0822451 1009 1009 Processed 09/12/2022 7010981264 REVATHI JINKA CANARA BANK(508532)
SubTotal 2018 2018
30 PEAPALLY AP-13-048-019-015/040243
() 		0213048000NRG23071120222908041 09/11/2022 Mahalakshmi 0213048WL0088574 Mahalakshmi 00691 IPOS0000001 1013 1013 Rejected 09/12/2022 7010981239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1013 1013
Total 27971 27971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_091122APB_FTO_272642 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 10194
2 PEAPALLY AP0213048_091122APB_FTO_272642 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1009
3 PEAPALLY AP0213048_091122APB_FTO_272642 Canara Bank CNRB0013731 DHONE 608
4 PEAPALLY AP0213048_091122APB_FTO_272642 STATE BANK OF INDIA SBIN0002779 PEAPULLY 13129
5 PEAPALLY AP0213048_091122APB_FTO_272642 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2018
6 PEAPALLY AP0213048_091122APB_FTO_272642 India Post Payments Bank IPOS0000001 NANDYAL 1013

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