Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:46:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_310123FTO_367764
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-13-048-025-019/010123
() 		0213048000NRG23310120233187794 31/01/2023 G. Varalakshmi 0213048WL0132987 G. Varalakshmi 00019 APGB0003051 950 950 Processed 08/02/2023 8595877028 G Varalakshmi ()
2 PEAPALLY AP-13-048-025-019/010137
() 		0213048000NRG23310120233187802 31/01/2023 Balakka 0213048WL0132987 Balakka 00019 APGB0003051 1187 1187 Processed 08/02/2023 8595877025 Balakka ()
3 PEAPALLY AP-13-048-025-019/010409
() 		0213048000NRG23310120233187869 31/01/2023 P.Siva Malleswari 0213048WL0132987 P.Siva Malleswari 00019 APGB0003051 950 950 Processed 08/02/2023 8595877029 P Siva Malleswari ()
4 PEAPALLY AP-13-048-025-019/010574
() 		0213048000NRG23310120233187874 31/01/2023 naga subbaiah 0213048WL0132987 naga subbaiah 00019 APGB0003051 950 950 Processed 08/02/2023 8595877026 naga subbaiah ()
5 PEAPALLY AP-13-048-025-019/010693
() 		0213048000NRG23310120233187889 31/01/2023 kumari 0213048WL0132987 kumari 00019 APGB0003051 1187 1187 Processed 08/02/2023 8595877027 kumari ()
6 PEAPALLY AP-13-048-025-019/030010
() 		0213048000NRG23310120233181214 31/01/2023 YEDULA LAKSHMIDEVI 0213048WL0132732 YEDULA LAKSHMIDEVI 00019 APGB0003051 1497 1497 Processed 08/02/2023 8595877030 YEDULA LAKSHMIDEVI ()
7 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23310120233181218 31/01/2023 Gouramma 0213048WL0132732 Gouramma 00019 APGB0003051 1497 1497 Processed 08/02/2023 8595877067 Gouramma ()
8 PEAPALLY AP-13-048-025-019/030015
() 		0213048000NRG23310120233181221 31/01/2023 Yedula Gowthami 0213048WL0132732 Yedula Gowthami 00019 APGB0003051 1497 1497 Processed 08/02/2023 8595877031 Yedula Gowthami ()
9 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23310120233181222 31/01/2023 Hanumantha Reddy 0213048WL0132732 Hanumantha Reddy 00019 APGB0003051 1497 1497 Processed 08/02/2023 8595877024 Hanumantha Reddy ()
SubTotal 11212 11212
10 PEAPALLY AP-13-048-019-015/040081
() 		0213048000NRG23310120233179235 31/01/2023 Venamma 0213048WL0132617 Venamma 00019 APGB0003125 1026 1026 Processed 08/02/2023 8595877034 Venamma ()
11 PEAPALLY AP-13-048-019-015/040433
() 		0213048000NRG23310120233179317 31/01/2023 ramanjanamma 0213048WL0132617 ramanjanamma 00019 APGB0003125 855 855 Processed 08/02/2023 8595877066 ramanjanamma ()
12 PEAPALLY AP-13-048-019-015/40636
() 		0213048000NRG23310120233179373 31/01/2023 ediga laltha 0213048WL0132617 ediga laltha 00019 APGB0003125 1026 1026 Processed 08/02/2023 8595877033 ediga laltha ()
13 PEAPALLY AP-13-048-019-015/40636
() 		0213048000NRG23310120233179374 31/01/2023 ediga shankar 0213048WL0132617 ediga shankar 00019 APGB0003125 1026 1026 Processed 08/02/2023 8595877032 ediga shankar ()
14 PEAPALLY AP-13-048-019-015/40638
() 		0213048000NRG23310120233179376 31/01/2023 g lakshmayya 0213048WL0132617 g lakshmayya 00019 APGB0003125 1026 1026 Processed 08/02/2023 8595877035 g lakshmayya ()
15 PEAPALLY AP-13-048-019-015/40638
() 		0213048000NRG23310120233179375 31/01/2023 g ramadevi 0213048WL0132617 g ramadevi 00019 APGB0003125 1026 1026 Processed 08/02/2023 8595877036 g ramadevi ()
16 PEAPALLY AP-13-048-019-015/40640
() 		0213048000NRG23310120233179379 31/01/2023 mandla arjun 0213048WL0132617 mandla arjun 00019 APGB0003125 1026 1026 Processed 08/02/2023 8595877038 mandla arjun ()
17 PEAPALLY AP-13-048-019-015/40640
() 		0213048000NRG23310120233179380 31/01/2023 mandla rajeswar 0213048WL0132617 mandla rajeswar 00019 APGB0003125 1026 1026 Processed 08/02/2023 8595877037 mandla rajeswar ()
SubTotal 8037 8037
18 PEAPALLY AP-13-048-002-001/020569
() 		0213048000NRG23310120233188716 31/01/2023 radhalaxmi 0213048WL0133036 radhalaxmi 00019 APGB0003146 587 587 Processed 08/02/2023 8595877039 radhalaxmi ()
SubTotal 587 587
19 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23310120233179353 31/01/2023 rani 0213048WL0132617 rani 00152 HDFC0004494 1026 1026 Processed 08/02/2023 8595877042 rani ()
20 PEAPALLY AP-13-048-019-015/040586
() 		0213048000NRG23310120233179360 31/01/2023 Chandra Sekhar 0213048WL0132617 Chandra Sekhar 00152 HDFC0004494 1026 1026 Processed 08/02/2023 8595877065 Chandra Sekhar ()
21 PEAPALLY AP-13-048-019-015/40639
() 		0213048000NRG23310120233179377 31/01/2023 m satyanarayana 0213048WL0132617 m satyanarayana 00152 HDFC0004494 1026 1026 Processed 08/02/2023 8595877040 m satyanarayana ()
22 PEAPALLY AP-13-048-019-015/40639
() 		0213048000NRG23310120233179378 31/01/2023 malli reddy lakshmidevi 0213048WL0132617 malli reddy lakshmidevi 00152 HDFC0004494 1026 1026 Processed 08/02/2023 8595877043 malli reddy lakshmidevi ()
23 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23310120233181211 31/01/2023 Chinna Obul Reddy 0213048WL0132732 Chinna Obul Reddy 00152 HDFC0004494 1497 1497 Processed 08/02/2023 8595877041 Chinna Obul Reddy ()
SubTotal 5601 5601
24 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23310120233182710 31/01/2023 Vani 0213048WL0132822 Vani 00415 SBIN0000976 1244 1244 Processed 08/02/2023 8595877064 MRS VANI ()
25 PEAPALLY AP-13-048-025-019/010605
() 		0213048000NRG23310120233187880 31/01/2023 shivaramudu 0213048WL0132987 shivaramudu 00415 SBIN0000976 1425 1425 Processed 08/02/2023 8595877044 MR M SIVA RAMUDU ()
SubTotal 2669 2669
26 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23310120233188682 31/01/2023 NARENDRA KUMAR 0213048WL0133036 NARENDRA KUMAR 00415 SBIN0002779 783 783 Processed 08/02/2023 8595877046 MR PIKKILI NARENDRA KUMAR ()
27 PEAPALLY AP-13-048-002-001/020591
() 		0213048000NRG23310120233188718 31/01/2023 chandra sekhar 0213048WL0133036 chandra sekhar 00415 SBIN0002779 783 783 Processed 08/02/2023 8595877063 MR PULLASI CHANDRA SEKAR ()
28 PEAPALLY AP-13-048-002-001/20652
() 		0213048000NRG23310120233188722 31/01/2023 Shaik rubeena 0213048WL0133036 Shaik rubeena 00415 SBIN0002779 1174 1174 Processed 08/02/2023 8595877055 MRS SHAIK RUBEENA ()
29 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23310120233182636 31/01/2023 narasimhudu 0213048WL0132822 narasimhudu 00415 SBIN0002779 746 746 Processed 08/02/2023 8595877053 MR NAKKANNAGARI NARASIMHUDU ()
30 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23310120233182671 31/01/2023 SHANTHI 0213048WL0132822 SHANTHI 00415 SBIN0002779 1244 1244 Processed 08/02/2023 8595877049 MRS M SHANTHI ()
31 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23310120233182707 31/01/2023 Ramanjaneyulu 0213048WL0132822 Ramanjaneyulu 00415 SBIN0002779 1244 1244 Processed 08/02/2023 8595877052 MR KOMMU RAMANJINEYULU ()
32 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23310120233182709 31/01/2023 Rangaswamy 0213048WL0132822 Rangaswamy 00415 SBIN0002779 1244 1244 Processed 08/02/2023 8595877050 MR GADDALA RANGASWAMY ()
33 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23310120233182717 31/01/2023 LAKSHMI 0213048WL0132822 LAKSHMI 00415 SBIN0002779 1244 1244 Processed 08/02/2023 8595877051 MRS JATAPATI LAKSHMI ()
34 PEAPALLY AP-13-048-011-010/050131
() 		0213048000NRG23310120233187473 31/01/2023 Mallikarjuna 0213048WL0132978 Mallikarjuna 00415 SBIN0002779 900 900 Processed 08/02/2023 8595877045 MR MALLIKARJUNA BIJJE ()
35 PEAPALLY AP-13-048-019-015/040410
() 		0213048000NRG23310120233179304 31/01/2023 sudhakar 0213048WL0132617 sudhakar 00415 SBIN0002779 1026 1026 Processed 08/02/2023 8595877062 MR ARAVA SUDHAKAR ()
36 PEAPALLY AP-13-048-019-015/040542
() 		0213048000NRG23310120233179347 31/01/2023 Srinivasulu 0213048WL0132617 Srinivasulu 00415 SBIN0002779 1026 1026 Processed 08/02/2023 8595877054 MR BESTA SRINIVASULU ()
37 PEAPALLY AP-13-048-019-015/40635
() 		0213048000NRG23310120233179371 31/01/2023 vadde mahesh 0213048WL0132617 vadde mahesh 00415 SBIN0002779 1026 1026 Processed 08/02/2023 8595877047 MR VADDE MAHESH ()
38 PEAPALLY AP-13-048-019-015/40635
() 		0213048000NRG23310120233179372 31/01/2023 vadde sudhamani 0213048WL0132617 vadde sudhamani 00415 SBIN0002779 1026 1026 Processed 08/02/2023 8595877056 MRS VADDE SUDHAMANI ()
39 PEAPALLY AP-13-048-025-019/010742
() 		0213048000NRG23310120233187892 31/01/2023 PASUPULA THIRUMALESH 0213048WL0132987 PASUPULA THIRUMALESH 00415 SBIN0002779 1187 1187 Processed 08/02/2023 8595877048 MR PASUPULA THIRUMALESH ()
SubTotal 14653 14653
40 PEAPALLY AP-13-048-002-001/020591
() 		0213048000NRG23310120233188719 31/01/2023 SUMALATHA 0213048WL0133036 SUMALATHA 00415 SBIN0021184 783 783 Processed 08/02/2023 8595877057 MISS BOYA SUMALATHA ()
SubTotal 783 783
41 PEAPALLY AP-13-048-025-019/010138
() 		0213048000NRG23310120233187805 31/01/2023 Nageswari 0213048WL0132987 Nageswari 00415 SBIN0021923 950 950 Processed 08/02/2023 8595877058 MS BUDANGI NAGESHVARAMMA ()
42 PEAPALLY AP-13-048-025-019/40266
() 		0213048000NRG23310120233181225 31/01/2023 Nandyala Shiva 0213048WL0132732 Nandyala Shiva 00415 SBIN0021923 1497 1497 Processed 08/02/2023 8595877059 MR NANDYALA SHIVA ()
SubTotal 2447 2447
43 PEAPALLY AP-13-048-002-001/020184
() 		0213048000NRG23310120233188567 31/01/2023 LAKSHMI NARAYANA 0213048WL0133030 LAKSHMI NARAYANA 00468 UBIN0822451 799 799 Processed 08/02/2023 8595877068 LAKSHMI NARAYANA ()
44 PEAPALLY AP-13-048-002-001/020195
() 		0213048000NRG23310120233188569 31/01/2023 Tippamma 0213048WL0133030 Tippamma 00468 UBIN0822451 998 998 Processed 08/02/2023 8595877060 Tippamma ()
45 PEAPALLY AP-13-048-004-006/010022
() 		0213048000NRG23310120233182641 31/01/2023 Ranganayakulu 0213048WL0132822 Ranganayakulu 00468 UBIN0822451 1244 1244 Processed 08/02/2023 8595877070 Ranganayakulu ()
46 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23310120233182690 31/01/2023 Anandu 0213048WL0132822 Anandu 00468 UBIN0822451 1244 1244 Processed 08/02/2023 8595877069 Anandu ()
47 PEAPALLY AP-13-048-008-009/20456
() 		0213048000NRG23310120233181477 31/01/2023 A Rajeswari 0213048WL0132740 A Rajeswari 00468 UBIN0822451 1162 1162 Processed 08/02/2023 8595877061 A Rajeswari ()
SubTotal 5447 5447
Total 51436 51436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_310123FTO_367764 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 11212
2 PEAPALLY AP0213048_310123FTO_367764 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 8037
3 PEAPALLY AP0213048_310123FTO_367764 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 587
4 PEAPALLY AP0213048_310123FTO_367764 HDFC Bank HDFC0004494 DHONE 5601
5 PEAPALLY AP0213048_310123FTO_367764 STATE BANK OF INDIA SBIN0000976 GOOTY 2669
6 PEAPALLY AP0213048_310123FTO_367764 STATE BANK OF INDIA SBIN0002779 PEAPULLY 14653
7 PEAPALLY AP0213048_310123FTO_367764 STATE BANK OF INDIA SBIN0021184 DHONE 783
8 PEAPALLY AP0213048_310123FTO_367764 STATE BANK OF INDIA SBIN0021923 YADIKI 2447
9 PEAPALLY AP0213048_310123FTO_367764 UNION BANK OF INDIA UBIN0822451 PEAPULLY 5447

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