Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_101022APB_FTO_237376
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-13-048-013-012/020399
() 		0213048000NRG23101020222886309 10/10/2022 Yalavathi 0213048WL0078685 Yalavathi 00019 APGB0003051 3598 3598 Processed 07/12/2022 6987736624 Mrs MEKALA YELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-013-012/020470
() 		0213048000NRG23101020222886315 10/10/2022 ganagadevi 0213048WL0078688 ganagadevi 00019 APGB0003051 3598 3598 Processed 07/12/2022 6987736627 Mrs GANGA DEVI PEDDAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-013-012/030180
() 		0213048000NRG23101020222886318 10/10/2022 Badilibayee 0213048WL0078690 Badilibayee 00019 APGB0003051 3598 3598 Processed 07/12/2022 6987736608 Mrs RAMAVATH BADILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23101020222886321 10/10/2022 Gogana Nayak 0213048WL0078692 Gogana Nayak 00019 APGB0003051 3598 3598 Processed 07/12/2022 6987736620 Mr GOGNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/030344
() 		0213048000NRG23101020222886316 10/10/2022 Devendra Naayak 0213048WL0078689 Devendra Naayak 00019 APGB0003051 3598 3598 Processed 07/12/2022 6987736625 Mr MUDAVATH DEVENDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23101020222886308 10/10/2022 Hanimi Bayee 0213048WL0078684 Hanimi Bayee 00019 APGB0003051 3598 3598 Processed 07/12/2022 6987736607 Mrs HANIMI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23101020222886307 10/10/2022 Pullayya Nayak 0213048WL0078684 Pullayya Nayak 00019 APGB0003051 3598 3598 Processed 07/12/2022 6987736610 MUDAVATH PULLAIAH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
8 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23101020222886320 10/10/2022 Bhimi Bayee 0213048WL0078691 Bhimi Bayee 00019 APGB0003051 3598 3598 Processed 07/12/2022 6987736619 Mrs BHIMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23101020222886319 10/10/2022 Madhu Naik 0213048WL0078691 Madhu Naik 00019 APGB0003051 3598 3598 Processed 07/12/2022 6987736622 Mr MUDAVATH MADDILETY NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-014-013/010364
() 		0213048000NRG23101020222886392 10/10/2022 Hussain Bee 0213048WL0078735 Hussain Bee 00019 APGB0003051 1019 1019 Processed 07/12/2022 6987736618 Mrs SHAIK HUSHEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33401 33401
11 PEAPALLY AP-13-048-011-010/030438
() 		0213048000NRG23101020222886422 10/10/2022 Venkataramanamma 0213048WL0078750 Venkataramanamma 00019 APGB0003125 1434 1434 Processed 07/12/2022 6987736606 Mrs VENKATA RAMNA MMA MALAMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030547
() 		0213048000NRG23101020222886423 10/10/2022 Nageswara Reddy 0213048WL0078750 Nageswara Reddy 00019 APGB0003125 1434 1434 Processed 07/12/2022 6987736605 Mr MANIMINDI NAGESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/030547
() 		0213048000NRG23101020222886424 10/10/2022 Venkateswaramma 0213048WL0078750 Venkateswaramma 00019 APGB0003125 478 478 Processed 07/12/2022 6987736609 Mrs MANIMINDI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3346 3346
14 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23101020222886417 10/10/2022 syam sundhar 0213048WL0078749 syam sundhar 00019 APGB0003175 358 358 Processed 07/12/2022 6987736626 Mr RASHIPOGULA SYAM SUNDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/030438
() 		0213048000NRG23101020222886421 10/10/2022 Venkatarami Reddy 0213048WL0078750 Venkatarami Reddy 00019 APGB0003175 1434 1434 Processed 07/12/2022 6987736604 Mr MOLAMEEDI VENK ATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/030818
() 		0213048000NRG23101020222886420 10/10/2022 Charan Tej 0213048WL0078749 Charan Tej 00019 APGB0003175 358 358 Processed 07/12/2022 6987736623 MR RASIPOGULA SHARAN TEJA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-013-012/020470
() 		0213048000NRG23101020222886314 10/10/2022 mallikarjuna 0213048WL0078688 mallikarjuna 00019 APGB0003175 3598 3598 Processed 07/12/2022 6987736621 Mr PEDDAGUTTI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5748 5748
18 PEAPALLY AP-13-048-005-007/013308
() 		0213048000NRG23071020222885258 10/10/2022 ampamma 0213048WL0078325 ampamma 00415 SBIN0002779 3598 3598 Processed 07/12/2022 6987736628 MRS BANDA AMPAMMA STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG23101020222886425 10/10/2022 t vardhan 0213048WL0078751 t vardhan 00415 SBIN0002779 717 717 Processed 07/12/2022 6987736614 MR TELIKI VARDHAN STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG23101020222886426 10/10/2022 r ranjith kumar 0213048WL0078751 r ranjith kumar 00415 SBIN0002779 717 717 Processed 07/12/2022 6987736615 MR RASIPOGULA RANJITH KUMAR STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG23101020222886427 10/10/2022 r sharathkumar 0213048WL0078751 r sharathkumar 00415 SBIN0002779 717 717 Processed 07/12/2022 6987736613 MR RASIPOGULA SHARATHKUMAR STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG23101020222886428 10/10/2022 rajesh 0213048WL0078751 rajesh 00415 SBIN0002779 717 717 Processed 07/12/2022 6987736616 Mr RASIPOGULA RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-011-010/030645
() 		0213048000NRG23101020222886419 10/10/2022 B RAJESWARI 0213048WL0078749 B RAJESWARI 00415 SBIN0002779 358 358 Processed 07/12/2022 6987736617 Miss BANDI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-011-010/030645
() 		0213048000NRG23101020222886418 10/10/2022 KALYAN KUMAR 0213048WL0078749 KALYAN KUMAR 00415 SBIN0002779 358 358 Processed 07/12/2022 6987736611 LAKSHMI KALYAN KUMAR T CANARA BANK(508532)
SubTotal 7182 7182
25 PEAPALLY AP-13-048-008-009/020200
() 		0213048000NRG23260720222753886 10/10/2022 Janardana Achari 0213048WL0055161 Janardana Achari 00468 UBIN0822451 1538 1538 Processed 07/12/2022 6987736612 KAMMARI JANARDHAN ACHARI UNION BANK OF INDIA(508500)
SubTotal 1538 1538
Total 51215 51215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_101022APB_FTO_237376 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 33401
2 PEAPALLY AP0213048_101022APB_FTO_237376 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 3346
3 PEAPALLY AP0213048_101022APB_FTO_237376 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 5748
4 PEAPALLY AP0213048_101022APB_FTO_237376 STATE BANK OF INDIA SBIN0002779 PEAPULLY 7182
5 PEAPALLY AP0213048_101022APB_FTO_237376 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1538

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