Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:03:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_140922APB_FTO_203578
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-13-048-011-010/030350
() 		0213048000NRG23130920222846282 14/09/2022 Ramalakshmamma 0213048WL0069187 Ramalakshmamma 00019 APGB0003051 1528 1528 Processed 03/12/2022 6861519149 Mrs BANDAMIDA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23130920222846285 14/09/2022 Obulamma 0213048WL0069187 Obulamma 00019 APGB0003051 1528 1528 Processed 03/12/2022 6861519150 Mrs BOGA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-014-013/010364
() 		0213048000NRG23130920222847088 14/09/2022 Hussain Bee 0213048WL0069362 Hussain Bee 00019 APGB0003051 1542 1542 Processed 03/12/2022 6861519133 Mrs SHAIK HUSHEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-014-013/010466
() 		0213048000NRG23130920222847091 14/09/2022 Mabbasha 0213048WL0069363 Mabbasha 00019 APGB0003051 1542 1542 Processed 03/12/2022 6861519124 MR SHAIK MAA BASHA STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-014-013/010809
() 		0213048000NRG23130920222847097 14/09/2022 Chand Basha 0213048WL0069365 Chand Basha 00019 APGB0003051 1541 1541 Processed 03/12/2022 6861519134 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-014-013/010809
() 		0213048000NRG23130920222847098 14/09/2022 Mahaboob Bi 0213048WL0069365 Mahaboob Bi 00019 APGB0003051 1541 1541 Processed 03/12/2022 6861519125 Mrs MABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9222 9222
7 PEAPALLY AP-13-048-019-015/040600
() 		0213048000NRG23120920222844385 14/09/2022 Manju 0213048WL0068657 Manju 00019 APGB0003073 1540 1540 Processed 03/12/2022 6861519135 Mrs MANJU MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1540 1540
8 PEAPALLY AP-13-048-019-015/040010
() 		0213048000NRG23120920222844389 14/09/2022 Sreenivasulu 0213048WL0068659 Sreenivasulu 00019 APGB0003125 1188 1188 Processed 03/12/2022 6861519126 MR MALLIREDDY SREENIVASULU STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-019-015/040010
() 		0213048000NRG23120920222844390 14/09/2022 Syamala 0213048WL0068659 Syamala 00019 APGB0003125 1188 1188 Processed 03/12/2022 6861519132 Mrs SYMALA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040601
() 		0213048000NRG23120920222844386 14/09/2022 Madhulatha 0213048WL0068657 Madhulatha 00019 APGB0003125 1540 1540 Processed 03/12/2022 6861519140 Mr MALIREDDY MADHULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040602
() 		0213048000NRG23120920222844387 14/09/2022 sindhu 0213048WL0068657 sindhu 00019 APGB0003125 1540 1540 Processed 03/12/2022 6861519139 Mr BESTA SINDHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5456 5456
12 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23120920222844574 14/09/2022 Rameswaramma 0213048WL0068703 Rameswaramma 00019 APGB0003146 1719 1719 Processed 03/12/2022 6861519153 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23120920222844577 14/09/2022 Laxmi 0213048WL0068703 Laxmi 00019 APGB0003146 1719 1719 Processed 03/12/2022 6861519138 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-005-007/011546
() 		0213048000NRG23120920222844578 14/09/2022 Umadevi 0213048WL0068703 Umadevi 00019 APGB0003146 1719 1719 Processed 03/12/2022 6861519151 Mrs UMA DEVI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23130920222845855 14/09/2022 Venkateswarlu 0213048WL0069099 Venkateswarlu 00019 APGB0003146 1542 1542 Processed 03/12/2022 6861519152 Mr VENKATESWALRU BOGGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-006-008/010255
() 		0213048000NRG23130920222845850 14/09/2022 Govindamma 0213048WL0069097 Govindamma 00019 APGB0003146 1542 1542 Processed 03/12/2022 6861519136 KAMMARI GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8241 8241
17 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23130920222846283 14/09/2022 Nagaraju 0213048WL0069187 Nagaraju 00019 APGB0003175 1528 1528 Processed 03/12/2022 6861519144 Mr PERAVALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23130920222846284 14/09/2022 Pakkiramma 0213048WL0069187 Pakkiramma 00019 APGB0003175 1528 1528 Processed 03/12/2022 6861519143 Mrs PERAVALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23130920222846286 14/09/2022 Radhamma 0213048WL0069187 Radhamma 00019 APGB0003175 1528 1528 Processed 03/12/2022 6861519137 Mrs BOGA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG23130920222846288 14/09/2022 D KRISHNAMA NEYULU 0213048WL0069187 D KRISHNAMA NEYULU 00019 APGB0003175 1528 1528 Processed 03/12/2022 6861519142 Mr BOGA KRISHNANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG23130920222846289 14/09/2022 Rameswari 0213048WL0069187 Rameswari 00019 APGB0003175 1528 1528 Processed 03/12/2022 6861519141 Mr BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7640 7640
22 PEAPALLY AP-13-048-004-006/020177
() 		0213048000NRG23130920222845665 14/09/2022 Ramaiah 0213048WL0069049 Ramaiah 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6861519129 MR TADURU RAMAIAH STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23130920222845856 14/09/2022 Chinna Lakshmidevi 0213048WL0069099 Chinna Lakshmidevi 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6861519130 BOGGURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23130920222845824 14/09/2022 Krishnudu 0213048WL0069091 Krishnudu 00415 SBIN0002779 710 710 Processed 03/12/2022 6861519128 MR KRISHNUDU BOGGIRI STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23130920222845825 14/09/2022 Nagendramma 0213048WL0069091 Nagendramma 00415 SBIN0002779 710 710 Processed 03/12/2022 6861519154 MISS BOGGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-006-008/010543
() 		0213048000NRG23130920222845851 14/09/2022 Obulapathi 0213048WL0069097 Obulapathi 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6861519131 MR RASIPOGULA OBULAPATHI STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23130920222846287 14/09/2022 Ramanjaneyulu 0213048WL0069187 Ramanjaneyulu 00415 SBIN0002779 1528 1528 Processed 03/12/2022 6861519146 MR BOGA RAMANAJNEYULU STATE BANK OF INDIA(508548)
SubTotal 9630 9630
28 PEAPALLY AP-13-048-006-008/010167
() 		0213048000NRG23130920222845849 14/09/2022 MAMATHA 0213048WL0069097 MAMATHA 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6861519145 MRS CHALLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
29 PEAPALLY AP-13-048-004-006/010058
() 		0213048000NRG23130920222845669 14/09/2022 SUGUNA 0213048WL0069051 SUGUNA 00468 UBIN0822451 3598 3598 Processed 03/12/2022 6861519155 Mrs B SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-004-006/020177
() 		0213048000NRG23130920222845666 14/09/2022 Papamma 0213048WL0069049 Papamma 00468 UBIN0822451 3598 3598 Processed 03/12/2022 6861519127 TADURU PAPAMMA UNION BANK OF INDIA(508500)
31 PEAPALLY AP-13-048-005-007/012786
() 		0213048000NRG23120920222844579 14/09/2022 lakshmi devi 0213048WL0068703 lakshmi devi 00468 UBIN0822451 1719 1719 Processed 03/12/2022 6861519147 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
32 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG23130920222845852 14/09/2022 Pravalika 0213048WL0069097 Pravalika 00468 UBIN0822451 1542 1542 Processed 03/12/2022 6861519148 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
SubTotal 10457 10457
Total 53728 53728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_140922APB_FTO_203578 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 9222
2 PEAPALLY AP0213048_140922APB_FTO_203578 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1540
3 PEAPALLY AP0213048_140922APB_FTO_203578 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 5456
4 PEAPALLY AP0213048_140922APB_FTO_203578 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 8241
5 PEAPALLY AP0213048_140922APB_FTO_203578 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 7640
6 PEAPALLY AP0213048_140922APB_FTO_203578 STATE BANK OF INDIA SBIN0002779 PEAPULLY 9630
7 PEAPALLY AP0213048_140922APB_FTO_203578 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1542
8 PEAPALLY AP0213048_140922APB_FTO_203578 UNION BANK OF INDIA UBIN0822451 PEAPULLY 10457

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