Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:40:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_141222APB_FTO_318541
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-13-048-003-004/010294
() 		0213048000NRG23141220222963951 14/12/2022 Venkataramudu 0213048WL0107263 Venkataramudu 00019 APGB0003146 1284 1284 Processed 08/02/2023 8598384162 MR BANDEMMAGARI VENKATARAMUDU STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-005-007/010604
() 		0213048000NRG23141220222961256 14/12/2022 Lakshmidevi 0213048WL0106658 Lakshmidevi 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598384160 Mrs LAKSHMI DEVI URAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-005-007/013836
() 		0213048000NRG23141220222961894 14/12/2022 Kabagiri 0213048WL0106859 Kabagiri 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598384173 Mr KAMBAGIRI CHINTAMANINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23141220222964162 14/12/2022 Venkateswarlu 0213048WL0107328 Venkateswarlu 00019 APGB0003146 514 514 Processed 08/02/2023 8598384161 Mr VENKATESWALRU BOGGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-007-009/010745
() 		0213048000NRG23141220222964237 14/12/2022 akileswara reddy 0213048WL0107351 akileswara reddy 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598384175 MR METTU AKILESHVER REDDY STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-008-009/020243
() 		0213048000NRG23121220222952642 14/12/2022 Pushpavathi 0213048WL0104550 Pushpavathi 00019 APGB0003146 1890 1890 Processed 08/02/2023 8598384174 MS POLICE PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 12426 12426
7 PEAPALLY AP-13-048-007-009/010723
() 		0213048000NRG23141220222964236 14/12/2022 rajasekhar 0213048WL0107351 rajasekhar 00078 CNRB0013731 1542 1542 Processed 08/02/2023 8598384177 MR KUMMARI RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
8 PEAPALLY AP-13-048-003-004/010203
() 		0213048000NRG23141220222964112 14/12/2022 Anjaneyulu 0213048WL0107317 Anjaneyulu 00415 SBIN0002779 926 926 Processed 08/02/2023 8598384179 MR BETHAPALLI ANJINAIAH STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-003-004/010203
() 		0213048000NRG23141220222964113 14/12/2022 Nagalkshamma 0213048WL0107317 Nagalkshamma 00415 SBIN0002779 694 694 Processed 08/02/2023 8598384178 MS BETHAPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-003-004/010263
() 		0213048000NRG23141220222961492 14/12/2022 Ramudu 0213048WL0106742 Ramudu 00415 SBIN0002779 1284 1284 Processed 08/02/2023 8598384183 MR RAMUDU CHINNASUNKANNAGARI STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-005-007/010604
() 		0213048000NRG23141220222961255 14/12/2022 Narayanaswami 0213048WL0106658 Narayanaswami 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598384168 MR VURAVULA NARAYANASWAMY STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-005-007/013098
() 		0213048000NRG23141220222961600 14/12/2022 peddakka 0213048WL0106766 peddakka 00415 SBIN0002779 2313 2313 Processed 08/02/2023 8598384170 MRS NULAKA PEDDAKKA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-005-007/013836
() 		0213048000NRG23141220222961895 14/12/2022 RAMANJINAMMA 0213048WL0106859 RAMANJINAMMA 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598384172 MISS C RAMANJINAMMA STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23141220222964163 14/12/2022 Chinna Lakshmidevi 0213048WL0107328 Chinna Lakshmidevi 00415 SBIN0002779 514 514 Processed 08/02/2023 8598384169 BOGGURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23141220222964114 14/12/2022 Krishnudu 0213048WL0107318 Krishnudu 00415 SBIN0002779 514 514 Processed 08/02/2023 8598384166 MR KRISHNUDU BOGGIRI STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23141220222964115 14/12/2022 Nagendramma 0213048WL0107318 Nagendramma 00415 SBIN0002779 514 514 Processed 08/02/2023 8598384180 MISS BOGGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-006-008/010421
() 		0213048000NRG23141220222964096 14/12/2022 Ragavendra 0213048WL0107309 Ragavendra 00415 SBIN0002779 1542 1542 Processed 08/02/2023 8598384159 KAMASAMUDRAM RAGHAVENDRA AXIS BANK(607153)
18 PEAPALLY AP-13-048-006-008/010543
() 		0213048000NRG23141220222964062 14/12/2022 Obulapathi 0213048WL0107289 Obulapathi 00415 SBIN0002779 1542 1542 Processed 08/02/2023 8598384171 MR RASIPOGULA OBULAPATHI STATE BANK OF INDIA(508548)
SubTotal 17039 17039
19 PEAPALLY AP-13-048-006-008/010167
() 		0213048000NRG23141220222964060 14/12/2022 MAMATHA 0213048WL0107289 MAMATHA 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8598384176 MRS CHALLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
20 PEAPALLY AP-13-048-005-007/014402
() 		0213048000NRG23141220222961608 14/12/2022 sreenivasulu 0213048WL0106771 sreenivasulu 00415 SBIN0013164 3598 3598 Processed 08/02/2023 8598384167 BOYA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
21 PEAPALLY AP-13-048-005-007/014402
() 		0213048000NRG23141220222961607 14/12/2022 Boya Lallitha 0213048WL0106771 Boya Lallitha 00468 UBIN0822451 3598 3598 Processed 08/02/2023 8598384164 BOYA LALITHA UNION BANK OF INDIA(508500)
22 PEAPALLY AP-13-048-006-008/010421
() 		0213048000NRG23141220222964097 14/12/2022 Soujanya 0213048WL0107309 Soujanya 00468 UBIN0822451 1542 1542 Processed 08/02/2023 8598384165 KAMASAMUDRAM SOWJANYA UNION BANK OF INDIA(508500)
23 PEAPALLY AP-13-048-006-008/010799
() 		0213048000NRG23141220222964084 14/12/2022 JAYAPRAKASH BABU 0213048WL0107303 JAYAPRAKASH BABU 00468 UBIN0822451 1542 1542 Processed 08/02/2023 8598384182 MR BABU JAYA PRAKASH K STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG23141220222964063 14/12/2022 Pravalika 0213048WL0107289 Pravalika 00468 UBIN0822451 1542 1542 Processed 08/02/2023 8598384181 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
25 PEAPALLY AP-13-048-008-009/020037
() 		0213048000NRG23121220222952582 14/12/2022 Mahanandi 0213048WL0104532 Mahanandi 00468 UBIN0822451 1890 1890 Processed 08/02/2023 8598384163 BANDIKE MAHANANDI UNION BANK OF INDIA(508500)
SubTotal 10114 10114
Total 46261 46261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_141222APB_FTO_318541 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 12426
2 PEAPALLY AP0213048_141222APB_FTO_318541 Canara Bank CNRB0013731 DHONE 1542
3 PEAPALLY AP0213048_141222APB_FTO_318541 STATE BANK OF INDIA SBIN0002779 PEAPULLY 17039
4 PEAPALLY AP0213048_141222APB_FTO_318541 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1542
5 PEAPALLY AP0213048_141222APB_FTO_318541 STATE BANK OF INDIA SBIN0013164 PAMIDI 3598
6 PEAPALLY AP0213048_141222APB_FTO_318541 UNION BANK OF INDIA UBIN0822451 PEAPULLY 10114

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