Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:24:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_180323APB_FTO_421181
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-13-048-007-009/010081
() 		0213048000NRG23180320233725762 18/03/2023 Lakshmi Devi 0213048WL160039 Lakshmi Devi 00019 APGB0003146 392 392 Processed 01/04/2023 0408865619 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-007-009/010081
() 		0213048000NRG23180320233725761 18/03/2023 Varaalu 0213048WL160039 Varaalu 00019 APGB0003146 392 392 Processed 01/04/2023 0408865607 Mr VARALU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG23180320233725763 18/03/2023 Krishnamurthy 0213048WL160039 Krishnamurthy 00019 APGB0003146 392 392 Processed 01/04/2023 0408865611 Mr KRISHNA MURTHY BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG23180320233725764 18/03/2023 Lakshmidevi 0213048WL160039 Lakshmidevi 00019 APGB0003146 392 392 Processed 01/04/2023 0408865627 Shri BURRI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23180320233725766 18/03/2023 Lakshmidevi 0213048WL160039 Lakshmidevi 00019 APGB0003146 311 311 Processed 01/04/2023 0408865622 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23180320233725765 18/03/2023 Thimappa 0213048WL160039 Thimappa 00019 APGB0003146 311 311 Processed 01/04/2023 0408865597 Mr TIMMAPPA KONDABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23180320233725767 18/03/2023 Mallaiah 0213048WL160039 Mallaiah 00019 APGB0003146 311 311 Processed 01/04/2023 0408865598 Mr MALLAIAH ASONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 PEAPALLY AP-13-048-007-009/010100
() 		0213048000NRG23180320233725768 18/03/2023 Mallikarjuna 0213048WL160039 Mallikarjuna 00019 APGB0003146 311 311 Processed 01/04/2023 0408865620 Mr MALLIKARUNA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-007-009/010276
() 		0213048000NRG23180320233725769 18/03/2023 Rangamma 0213048WL160039 Rangamma 00019 APGB0003146 311 311 Processed 01/04/2023 0408865628 Shri RASIPOGLA RANGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23180320233725770 18/03/2023 Sreenivasulu 0213048WL160039 Sreenivasulu 00019 APGB0003146 311 311 Processed 01/04/2023 0408865608 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23180320233725771 18/03/2023 Sujatha 0213048WL160039 Sujatha 00019 APGB0003146 311 311 Processed 01/04/2023 0408865601 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-007-009/010283
() 		0213048000NRG23180320233725772 18/03/2023 Lakshmidevi 0213048WL160039 Lakshmidevi 00019 APGB0003146 311 311 Processed 01/04/2023 0408865633 Shri SANGATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23180320233725773 18/03/2023 Sudharshan 0213048WL160039 Sudharshan 00019 APGB0003146 311 311 Processed 01/04/2023 0408865600 Mr SUDARSAN GABBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-007-009/010313
() 		0213048000NRG23180320233725775 18/03/2023 OBULAMMA 0213048WL160039 OBULAMMA 00019 APGB0003146 311 311 Processed 01/04/2023 0408865634 Shri ANUGODA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23180320233725776 18/03/2023 Gopal 0213048WL160039 Gopal 00019 APGB0003146 311 311 Processed 01/04/2023 0408865625 Shri ANUGONDA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23180320233725777 18/03/2023 Sushilamma 0213048WL160039 Sushilamma 00019 APGB0003146 311 311 Processed 01/04/2023 0408865626 Shri ANUGONDA SEETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-007-009/010319
() 		0213048000NRG23180320233725779 18/03/2023 Ramanjaneyulu 0213048WL160039 Ramanjaneyulu 00019 APGB0003146 311 311 Processed 01/04/2023 0408865604 Mr RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23180320233725780 18/03/2023 Peddasunkanna 0213048WL160040 Peddasunkanna 00019 APGB0003146 524 524 Processed 01/04/2023 0408865595 Mr PEDDA SUNKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG23180320233725781 18/03/2023 Sreenivasulu 0213048WL160040 Sreenivasulu 00019 APGB0003146 524 524 Processed 01/04/2023 0408865624 Mr SRINIVASULU PULAGUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG23180320233725783 18/03/2023 Suryudu 0213048WL160040 Suryudu 00019 APGB0003146 524 524 Processed 01/04/2023 0408865630 Mr P SURYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG23180320233725784 18/03/2023 Rangaswamy 0213048WL160040 Rangaswamy 00019 APGB0003146 524 524 Processed 01/04/2023 0408865610 Mr RANGA SWAMY RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG23180320233725785 18/03/2023 Venkateswaramma 0213048WL160040 Venkateswaramma 00019 APGB0003146 524 524 Processed 01/04/2023 0408865631 Shri R VENKATESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23180320233725786 18/03/2023 Eeswaraiah 0213048WL160040 Eeswaraiah 00019 APGB0003146 524 524 Processed 01/04/2023 0408865613 Mr ESWARAIAH ADONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
24 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23180320233725787 18/03/2023 Lakshmidevi 0213048WL160040 Lakshmidevi 00019 APGB0003146 524 524 Processed 01/04/2023 0408865629 Shri A LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23180320233725788 18/03/2023 Ibrahim 0213048WL160040 Ibrahim 00019 APGB0003146 524 524 Processed 01/04/2023 0408865612 Mr IBRAHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23180320233725789 18/03/2023 Muntaj 0213048WL160040 Muntaj 00019 APGB0003146 524 524 Processed 01/04/2023 0408865632 Shri SHAIK MUNTHAJIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23180320233725791 18/03/2023 Venkatalakshmamma 0213048WL160040 Venkatalakshmamma 00019 APGB0003146 524 524 Processed 01/04/2023 0408865602 Mrs VENKATA LAKSHMAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-007-009/010374
() 		0213048000NRG23180320233725792 18/03/2023 Nagaraju 0213048WL160040 Nagaraju 00019 APGB0003146 524 524 Processed 01/04/2023 0408865594 Mr NAGA RAJU KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-007-009/010374
() 		0213048000NRG23180320233725793 18/03/2023 Pullamma 0213048WL160040 Pullamma 00019 APGB0003146 523 523 Processed 01/04/2023 0408865623 Mrs PULLAMMA KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-007-009/010387
() 		0213048000NRG23180320233725794 18/03/2023 Pulikonda Rangaswamy 0213048WL160040 Pulikonda Rangaswamy 00019 APGB0003146 523 523 Processed 01/04/2023 0408865603 Mr RANGASWAMY PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-007-009/010388
() 		0213048000NRG23180320233725795 18/03/2023 Kambagiri 0213048WL160040 Kambagiri 00019 APGB0003146 523 523 Processed 01/04/2023 0408865596 Mr TALARI KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23180320233725796 18/03/2023 Alla Bakash 0213048WL160040 Alla Bakash 00019 APGB0003146 523 523 Processed 01/04/2023 0408865609 Mr ALLABAKASH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-007-009/010418
() 		0213048000NRG23180320233725797 18/03/2023 RAJU 0213048WL160040 RAJU 00019 APGB0003146 524 524 Processed 01/04/2023 0408865605 Mr RAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23180320233725799 18/03/2023 Saraswati 0213048WL160040 Saraswati 00019 APGB0003146 524 524 Processed 01/04/2023 0408865618 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23180320233725798 18/03/2023 Sunkanna 0213048WL160040 Sunkanna 00019 APGB0003146 524 524 Processed 01/04/2023 0408865593 Mr SUNKANNA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-007-009/010425
() 		0213048000NRG23180320233725800 18/03/2023 Lakshmidevi 0213048WL160040 Lakshmidevi 00019 APGB0003146 524 524 Processed 01/04/2023 0408865621 Mrs LAKSHMI DEVI DHAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-007-009/010426
() 		0213048000NRG23180320233725801 18/03/2023 Lalitamma 0213048WL160040 Lalitamma 00019 APGB0003146 350 350 Processed 01/04/2023 0408865606 Mrs LALITHA a s K LAKSHMI KANTHMMA KON ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-007-009/010430
() 		0213048000NRG23180320233725802 18/03/2023 Sunkappa 0213048WL160040 Sunkappa 00019 APGB0003146 524 524 Processed 01/04/2023 0408865636 Aluri Sunkappa IDFC BANK LIMITED(608117)
39 PEAPALLY AP-13-048-007-009/010430
() 		0213048000NRG23180320233725803 18/03/2023 Sunkulamma 0213048WL160040 Sunkulamma 00019 APGB0003146 524 524 Processed 01/04/2023 0408865635 Shri CHAKALI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-007-009/010436
() 		0213048000NRG23180320233725804 18/03/2023 Sudharani 0213048WL160040 Sudharani 00019 APGB0003146 524 524 Processed 01/04/2023 0408865599 Mrs SUDHA RANI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17485 17485
41 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23180320233725790 18/03/2023 Viraiah Achari 0213048WL160040 Viraiah Achari 00415 SBIN0000834 524 524 Processed 01/04/2023 0408865615 MR VEERAIAH ACHARI KUMMARA STATE BANK OF INDIA(508548)
SubTotal 524 524
42 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23180320233725774 18/03/2023 Maheswari 0213048WL160039 Maheswari 00415 SBIN0002779 311 311 Processed 01/04/2023 0408865616 GABBANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG23180320233725782 18/03/2023 Venkatalakshmamma 0213048WL160040 Venkatalakshmamma 00415 SBIN0002779 524 524 Processed 01/04/2023 0408865617 Mrs VENKATA LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 835 835
44 PEAPALLY AP-13-048-007-009/010318
() 		0213048000NRG23180320233725778 18/03/2023 Chennamma 0213048WL160039 Chennamma 00468 UBIN0822451 311 311 Processed 01/04/2023 0408865614 MISS TALARI CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 19155 19155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_180323APB_FTO_421181 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 17485
2 PEAPALLY AP0213048_180323APB_FTO_421181 STATE BANK OF INDIA SBIN0000834 DHONE 524
3 PEAPALLY AP0213048_180323APB_FTO_421181 STATE BANK OF INDIA SBIN0002779 PEAPULLY 835
4 PEAPALLY AP0213048_180323APB_FTO_421181 UNION BANK OF INDIA UBIN0822451 PEAPULLY 311

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