Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:59 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_171022APB_FTO_244872
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-13-048-025-019/010177
() 		0213048000NRG23171020222891200 17/10/2022 Rangadu 0213048WL0080741 Rangadu 00019 APGB0003051 1540 1540 Processed 07/12/2022 6984675239 Mr RANGADU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23171020222891201 17/10/2022 Sreeramulu 0213048WL0080741 Sreeramulu 00019 APGB0003051 1540 1540 Processed 07/12/2022 6984675240 Mr SREERAMULU PADMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23171020222891205 17/10/2022 Saalamma 0213048WL0080743 Saalamma 00019 APGB0003051 1530 1530 Processed 07/12/2022 6984675265 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-026-019/020134
() 		0213048000NRG23171020222891212 17/10/2022 China Pulla Reddy 0213048WL0080746 China Pulla Reddy 00019 APGB0003051 1542 1542 Processed 07/12/2022 6984675261 Mr PULLA REDDY BODDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 6152 6152
5 PEAPALLY AP-13-048-021-016/020074
() 		0213048000NRG23171020222891151 17/10/2022 Poorendranadh Reddy 0213048WL0080718 Poorendranadh Reddy 00019 APGB0003125 1470 1470 Processed 07/12/2022 6984675262 Mr SAIPURENDRANATH REDDY TATHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-021-016/030011
() 		0213048000NRG23171020222891144 17/10/2022 Udaya kumar 0213048WL0080715 Udaya kumar 00019 APGB0003125 1470 1470 Processed 07/12/2022 6984675267 MR KONDA UDAYA KUMAR STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23171020222891145 17/10/2022 Suresh 0213048WL0080715 Suresh 00019 APGB0003125 1470 1470 Processed 07/12/2022 6984675268 PASAVALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 4410 4410
8 PEAPALLY AP-13-048-001-001/010494
() 		0213048000NRG23171020222891169 17/10/2022 Prasaadu 0213048WL0080725 Prasaadu 00019 APGB0003146 1542 1542 Processed 07/12/2022 6984675260 DHANDAM PRASAD GOUD STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-001-001/011610
() 		0213048000NRG23171020222891179 17/10/2022 SHIVA PARVATHI 0213048WL0080731 SHIVA PARVATHI 00019 APGB0003146 1542 1542 Processed 07/12/2022 6984675259 MISS EREPALLE SHIVAPARVATHAMMA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-005-007/010231
() 		0213048000NRG23171020222891365 17/10/2022 Rangamma 0213048WL0080829 Rangamma 00019 APGB0003146 1542 1542 Processed 07/12/2022 6984675270 Mrs RANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23171020222891374 17/10/2022 Laxminarayanamma 0213048WL0080831 Laxminarayanamma 00019 APGB0003146 1000 1000 Processed 07/12/2022 6984675269 NUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23171020222891373 17/10/2022 Narasimhulu 0213048WL0080831 Narasimhulu 00019 APGB0003146 1500 1500 Processed 07/12/2022 6984675238 Mr NARASIMHUDU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-005-007/011028
() 		0213048000NRG23171020222891333 17/10/2022 Kistappa 0213048WL0080810 Kistappa 00019 APGB0003146 3598 3598 Processed 07/12/2022 6984675273 Mr KISHTAPPA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG23171020222891381 17/10/2022 Peddakka 0213048WL0080835 Peddakka 00019 APGB0003146 1470 1470 Processed 07/12/2022 6984675264 Mrs PEDDAKKA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-005-007/012377
() 		0213048000NRG23171020222891337 17/10/2022 Varalu 0213048WL0080813 Varalu 00019 APGB0003146 3598 3598 Processed 07/12/2022 6984675263 Mrs VARALU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-005-007/012579
() 		0213048000NRG23171020222891384 17/10/2022 mohan 0213048WL0080837 mohan 00019 APGB0003146 1470 1470 Processed 07/12/2022 6984675236 Mr MOHAN DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-005-007/012579
() 		0213048000NRG23171020222891385 17/10/2022 subhadra 0213048WL0080837 subhadra 00019 APGB0003146 1470 1470 Processed 07/12/2022 6984675266 Mrs SUBHADRA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23171020222891387 17/10/2022 ramadevi 0213048WL0080838 ramadevi 00019 APGB0003146 1470 1470 Processed 07/12/2022 6984675237 Mrs RAMA DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20202 20202
19 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23171020222891146 17/10/2022 ramanjineyulu 0213048WL0080715 ramanjineyulu 00078 CNRB0013731 1470 1470 Processed 07/12/2022 6984675257 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1470 1470
20 PEAPALLY AP-13-048-025-019/040063
() 		0213048000NRG23171020222891206 17/10/2022 Lacchi Ram Nayak 0213048WL0080743 Lacchi Ram Nayak 00152 HDFC0004494 1530 1530 Processed 07/12/2022 6984675258 LOTAVATH LACHI RAM NAIK HDFC BANK LTD(607152)
SubTotal 1530 1530
21 PEAPALLY AP-13-048-005-007/013881
() 		0213048000NRG23171020222891330 17/10/2022 SHAMSHAD 0213048WL0080808 SHAMSHAD 00415 SBIN0000834 3598 3598 Processed 07/12/2022 6984675256 MISS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
SubTotal 3598 3598
22 PEAPALLY AP-13-048-001-001/010494
() 		0213048000NRG23171020222891170 17/10/2022 Someswari 0213048WL0080725 Someswari 00415 SBIN0002779 1542 1542 Processed 07/12/2022 6984675255 MISS EDIGA SOMESWARI STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-001-001/011407
() 		0213048000NRG23171020222891165 17/10/2022 Obulesu 0213048WL0080723 Obulesu 00415 SBIN0002779 1542 1542 Processed 07/12/2022 6984675253 MALLELA OBULESU STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-005-007/011028
() 		0213048000NRG23171020222891334 17/10/2022 Puspavati 0213048WL0080810 Puspavati 00415 SBIN0002779 3598 3598 Processed 07/12/2022 6984675254 MS YADATI PUSHPAVATHI STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-005-007/013664
() 		0213048000NRG23171020222891323 17/10/2022 haimavathi 0213048WL0080805 haimavathi 00415 SBIN0002779 3598 3598 Processed 07/12/2022 6984675241 KUMMARI HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 10280 10280
26 PEAPALLY AP-13-048-001-001/010622
() 		0213048000NRG23171020222891163 17/10/2022 Someswaramma 0213048WL0080723 Someswaramma 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6984675272 MRS KAMATHAM SOMESHWARAMMA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-001-001/011031
() 		0213048000NRG23171020222891164 17/10/2022 Shankar Redd 0213048WL0080723 Shankar Redd 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6984675247 Mr SHIVA SANKAR REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 PEAPALLY AP-13-048-001-001/011032
() 		0213048000NRG23171020222891171 17/10/2022 Lakshmikanthamma 0213048WL0080726 Lakshmikanthamma 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6984675246 Mrs LAKSHMIKANTHAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23171020222891166 17/10/2022 M Gouramma 0213048WL0080723 M Gouramma 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6984675271 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG23171020222891175 17/10/2022 vanipenta srinivasa reddy 0213048WL0080729 vanipenta srinivasa reddy 00468 UBIN0822451 1434 1434 Processed 07/12/2022 6984675245 REDDY SRINIVASA VANIPENTA STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-001-001/011609
() 		0213048000NRG23171020222891174 17/10/2022 latha 0213048WL0080728 latha 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6984675252 Mrs LATHA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23171020222891379 17/10/2022 Sivasenkara Reddi 0213048WL0080834 Sivasenkara Reddi 00468 UBIN0822451 1470 1470 Processed 07/12/2022 6984675248 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
33 PEAPALLY AP-13-048-005-007/011137
() 		0213048000NRG23171020222891367 17/10/2022 Venkataswami 0213048WL0080829 Venkataswami 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6984675243 KAMMI VENKATASWAMY UNION BANK OF INDIA(508500)
34 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG23171020222891380 17/10/2022 Raghuramudu 0213048WL0080835 Raghuramudu 00468 UBIN0822451 1470 1470 Processed 07/12/2022 6984675242 Mr RAGHU RAMUDU PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23171020222891386 17/10/2022 srinu 0213048WL0080838 srinu 00468 UBIN0822451 1470 1470 Processed 07/12/2022 6984675244 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
36 PEAPALLY AP-13-048-005-007/013664
() 		0213048000NRG23171020222891324 17/10/2022 harikrishna 0213048WL0080805 harikrishna 00468 UBIN0822451 3598 3598 Processed 07/12/2022 6984675250 GUMMUKONDA HARI KRISHNA UNION BANK OF INDIA(508500)
37 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23171020222891368 17/10/2022 rakesh reddy 0213048WL0080829 rakesh reddy 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6984675251 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
38 PEAPALLY AP-13-048-005-007/013881
() 		0213048000NRG23171020222891329 17/10/2022 RAHAMTHULLA 0213048WL0080808 RAHAMTHULLA 00468 UBIN0822451 3598 3598 Processed 07/12/2022 6984675249 SYED RAHAMTHULLA UNION BANK OF INDIA(508500)
SubTotal 23834 23834
Total 71476 71476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_171022APB_FTO_244872 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 6152
2 PEAPALLY AP0213048_171022APB_FTO_244872 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4410
3 PEAPALLY AP0213048_171022APB_FTO_244872 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 20202
4 PEAPALLY AP0213048_171022APB_FTO_244872 Canara Bank CNRB0013731 DHONE 1470
5 PEAPALLY AP0213048_171022APB_FTO_244872 HDFC Bank HDFC0004494 DHONE 1530
6 PEAPALLY AP0213048_171022APB_FTO_244872 STATE BANK OF INDIA SBIN0000834 DHONE 3598
7 PEAPALLY AP0213048_171022APB_FTO_244872 STATE BANK OF INDIA SBIN0002779 PEAPULLY 10280
8 PEAPALLY AP0213048_171022APB_FTO_244872 UNION BANK OF INDIA UBIN0822451 PEAPULLY 23834

Download In Excel