Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:24:03 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_030922APB_FTO_190655
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-13-048-005-007/010957
() 		0213048000NRG23030920222828156 03/09/2022 Rameswaramma 0213048WL0065870 Rameswaramma 00019 APGB0003146 1535 1535 Processed 04/12/2022 6869942006 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23030920222828159 03/09/2022 Kantamma 0213048WL0065870 Kantamma 00019 APGB0003146 1535 1535 Processed 04/12/2022 6869941976 Mrs KANTHAMMA VEMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23030920222828161 03/09/2022 padmavathi 0213048WL0065870 padmavathi 00019 APGB0003146 1279 1279 Processed 04/12/2022 6869941997 Mrs PADMAVATHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-005-007/012811
() 		0213048000NRG23030920222828162 03/09/2022 surendra 0213048WL0065870 surendra 00019 APGB0003146 1279 1279 Processed 04/12/2022 6869941999 Mr Koppala Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23030920222828164 03/09/2022 varalakshmi 0213048WL0065870 varalakshmi 00019 APGB0003146 1279 1279 Processed 04/12/2022 6869942001 MISS ERUKULA VARALAKSHMI STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23030920222828170 03/09/2022 malliswari 0213048WL0065870 malliswari 00019 APGB0003146 1535 1535 Processed 04/12/2022 6869942000 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-007-009/010025
() 		0213048000NRG23030920222828994 03/09/2022 Sivaiah 0213048WL0066049 Sivaiah 00019 APGB0003146 1530 1530 Processed 04/12/2022 6869942003 Mr SIVAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-007-009/010052
() 		0213048000NRG23030920222828941 03/09/2022 Jayanna 0213048WL0066035 Jayanna 00019 APGB0003146 1542 1542 Processed 04/12/2022 6869942004 Mr JAYANNA SEKHARI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-007-009/010290
() 		0213048000NRG23030920222828893 03/09/2022 Jayamma 0213048WL0066012 Jayamma 00019 APGB0003146 1542 1542 Processed 04/12/2022 6869941977 MS KAMMARI JAYAMMA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-007-009/010312
() 		0213048000NRG23030920222828935 03/09/2022 Shivudu 0213048WL0066031 Shivudu 00019 APGB0003146 1506 1506 Processed 04/12/2022 6869941995 Mr SIVUDU VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-007-009/010459
() 		0213048000NRG23030920222829005 03/09/2022 Maddilety 0213048WL0066056 Maddilety 00019 APGB0003146 1542 1542 Processed 04/12/2022 6869941978 Mr MADDILETI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-007-009/010634
() 		0213048000NRG23030920222829363 03/09/2022 nirmala 0213048WL0066134 nirmala 00019 APGB0003146 1542 1542 Processed 04/12/2022 6869942005 Mrs NIRMALA METTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 PEAPALLY AP-13-048-007-009/010693
() 		0213048000NRG23030920222828906 03/09/2022 eswaraiah 0213048WL0066020 eswaraiah 00019 APGB0003146 1440 1440 Processed 04/12/2022 6869941979 Mr ESWARAIAH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-008-009/020385
() 		0213048000NRG23030920222828832 03/09/2022 saroja 0213048WL0065983 saroja 00019 APGB0003146 2800 2800 Processed 04/12/2022 6869941998 Mrs SANGATI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-008-009/020417
() 		0213048000NRG23030920222828830 03/09/2022 Sivasankar 0213048WL0065982 Sivasankar 00019 APGB0003146 2800 2800 Processed 04/12/2022 6869941996 MR ADIKE SIVASHANKAR STATE BANK OF INDIA(508548)
SubTotal 24686 24686
16 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23030920222828171 03/09/2022 ramudu 0213048WL0065870 ramudu 00415 SBIN0002779 1535 1535 Processed 04/12/2022 6869941993 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-007-009/010072
() 		0213048000NRG23030920222829176 03/09/2022 Venkata Sreenivasulu 0213048WL0066068 Venkata Sreenivasulu 00415 SBIN0002779 1080 1080 Processed 04/12/2022 6869941988 SIKIRIBOYINA VENKATA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEAPALLY AP-13-048-007-009/010076
() 		0213048000NRG23030920222828880 03/09/2022 Balaraju 0213048WL0066006 Balaraju 00415 SBIN0002779 1542 1542 Processed 04/12/2022 6869941991 MR DARSINABOINA BALARAJU STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-007-009/010633
() 		0213048000NRG23030920222828835 03/09/2022 shiva ramanjaneyulu 0213048WL0065985 shiva ramanjaneyulu 00415 SBIN0002779 1542 1542 Processed 04/12/2022 6869941987 YARUKALA SHIVARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23030920222829189 03/09/2022 varaprasad 0213048WL0066076 varaprasad 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6869941994 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23030920222829190 03/09/2022 bhavani 0213048WL0066076 bhavani 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6869942002 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23030920222829192 03/09/2022 ganesh 0213048WL0066076 ganesh 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6869941990 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-008-009/020371
() 		0213048000NRG23030920222828818 03/09/2022 Lakshmidevi 0213048WL0065979 Lakshmidevi 00415 SBIN0002779 2800 2800 Processed 04/12/2022 6869941989 Mrs LAKSHMI DEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-008-009/020371
() 		0213048000NRG23030920222828817 03/09/2022 Venkatesh 0213048WL0065979 Venkatesh 00415 SBIN0002779 2800 2800 Processed 04/12/2022 6869941992 MR ARIGELA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 15919 15919
25 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23030920222828168 03/09/2022 varshith 0213048WL0065870 varshith 00468 UBIN0535460 1279 1279 Processed 04/12/2022 6869941986 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1279 1279
26 PEAPALLY AP-13-048-005-007/013832
() 		0213048000NRG23030920222828167 03/09/2022 Vijay Babu 0213048WL0065870 Vijay Babu 00468 UBIN0801119 1535 1535 Processed 04/12/2022 6869941982 GODUGU VIJAY UNION BANK OF INDIA(508500)
SubTotal 1535 1535
27 PEAPALLY AP-13-048-005-007/012786
() 		0213048000NRG23030920222828160 03/09/2022 lakshmi devi 0213048WL0065870 lakshmi devi 00468 UBIN0822451 1535 1535 Processed 04/12/2022 6869941985 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
28 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23030920222828165 03/09/2022 prabhakar reddy 0213048WL0065870 prabhakar reddy 00468 UBIN0822451 1279 1279 Processed 04/12/2022 6869941981 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
29 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23030920222828166 03/09/2022 rakesh reddy 0213048WL0065870 rakesh reddy 00468 UBIN0822451 1279 1279 Processed 04/12/2022 6869941983 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
30 PEAPALLY AP-13-048-007-009/010692
() 		0213048000NRG23030920222828838 03/09/2022 srinivasulu 0213048WL0065987 srinivasulu 00468 UBIN0822451 1542 1542 Processed 04/12/2022 6869941980 MR SEEKIRIBOYINA SRINIVASULU STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-008-009/020417
() 		0213048000NRG23030920222828831 03/09/2022 revathi 0213048WL0065982 revathi 00468 UBIN0822451 2800 2800 Processed 04/12/2022 6869941984 ADIKE REVATHI UNION BANK OF INDIA(508500)
SubTotal 8435 8435
Total 51854 51854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_030922APB_FTO_190655 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 24686
2 PEAPALLY AP0213048_030922APB_FTO_190655 STATE BANK OF INDIA SBIN0002779 PEAPULLY 15919
3 PEAPALLY AP0213048_030922APB_FTO_190655 UNION BANK OF INDIA UBIN0535460 KURNOOL 1279
4 PEAPALLY AP0213048_030922APB_FTO_190655 UNION BANK OF INDIA UBIN0801119 DHONE 1535
5 PEAPALLY AP0213048_030922APB_FTO_190655 UNION BANK OF INDIA UBIN0822451 PEAPULLY 8435

Download In Excel