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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:54:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_070922APB_FTO_196244
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-13-048-007-009/010028
() 		0213048000NRG23070920222837765 07/09/2022 Eeswaraiah 0213048WL0067445 Eeswaraiah 00019 APGB0003146 1533 1533 Processed 03/12/2022 6866985957 Mr ESWARAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-007-009/010028
() 		0213048000NRG23070920222837766 07/09/2022 LAKSHMIDEVI 0213048WL0067445 LAKSHMIDEVI 00019 APGB0003146 1533 1533 Processed 03/12/2022 6866985963 Mrs LAKSHMIDEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23070920222837256 07/09/2022 VENKATALAKSHMI 0213048WL0067388 VENKATALAKSHMI 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985980 Shri RASIPOGULA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-007-009/010034
() 		0213048000NRG23070920222837257 07/09/2022 Maddilety 0213048WL0067388 Maddilety 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985959 Mr RASIPOGULA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-007-009/010034
() 		0213048000NRG23070920222837258 07/09/2022 Munemma 0213048WL0067388 Munemma 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985978 Mrs RASIPOGULA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-007-009/010046
() 		0213048000NRG23070920222837259 07/09/2022 Eswaraiah 0213048WL0067388 Eswaraiah 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985982 Mr SEEKIRIBOYINI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23070920222837260 07/09/2022 Gopal Reddy 0213048WL0067388 Gopal Reddy 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985964 MR METTU RAMABHUPAL REDDY STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23070920222837261 07/09/2022 Venkatasivareddy 0213048WL0067388 Venkatasivareddy 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985965 METTU VENKATA SHIVA REDDY UNION BANK OF INDIA(508500)
9 PEAPALLY AP-13-048-007-009/010345
() 		0213048000NRG23070920222837771 07/09/2022 Lakshmi Kantamma 0213048WL0067445 Lakshmi Kantamma 00019 APGB0003146 1533 1533 Processed 03/12/2022 6866985961 Mrs LAKSHMI KANTHAMMA SHANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-007-009/010345
() 		0213048000NRG23070920222837770 07/09/2022 Parameswarudu 0213048WL0067445 Parameswarudu 00019 APGB0003146 1533 1533 Processed 03/12/2022 6866985962 Mr PARAMESHWARUDU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-007-009/010366
() 		0213048000NRG23070920222837262 07/09/2022 Ramakrishna Reddy 0213048WL0067388 Ramakrishna Reddy 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985958 Mr RAMAKRISHNA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 PEAPALLY AP-13-048-007-009/010373
() 		0213048000NRG23070920222837264 07/09/2022 Subadhra 0213048WL0067388 Subadhra 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985981 Shri DAPPIL SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-007-009/010373
() 		0213048000NRG23070920222837263 07/09/2022 Venkatarami Reddy 0213048WL0067388 Venkatarami Reddy 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985956 Mr VENKATRAMIREDDY DAPPILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 PEAPALLY AP-13-048-007-009/010376
() 		0213048000NRG23070920222837265 07/09/2022 Venkataa Seshaiah 0213048WL0067388 Venkataa Seshaiah 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985975 Mr VENKATESESHAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-007-009/010376
() 		0213048000NRG23070920222837266 07/09/2022 Venkataramanamma 0213048WL0067388 Venkataramanamma 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985977 Mrs VENKATA RAMANAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-007-009/010407
() 		0213048000NRG23070920222837268 07/09/2022 Hasamat Bee 0213048WL0067388 Hasamat Bee 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985979 MS SHAIK ASMATHBEE STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-007-009/010407
() 		0213048000NRG23070920222837267 07/09/2022 Miya Saheb 0213048WL0067388 Miya Saheb 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985960 MR SHAIK MIYASAHEB STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23070920222837269 07/09/2022 Krishnaveni 0213048WL0067388 Krishnaveni 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985976 VANKALO KRISHNAVENI UNION BANK OF INDIA(508500)
19 PEAPALLY AP-13-048-007-009/010679
() 		0213048000NRG23070920222837274 07/09/2022 lakshmi devi 0213048WL0067388 lakshmi devi 00019 APGB0003146 1541 1541 Processed 03/12/2022 6866985983 Shri KAMMARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29247 29247
20 PEAPALLY AP-13-048-007-009/010679
() 		0213048000NRG23070920222837273 07/09/2022 brahmaiah achari 0213048WL0067388 brahmaiah achari 00415 SBIN0000834 1541 1541 Processed 03/12/2022 6866985970 KAMMARA BRAHMAIAH ACHARI UNION BANK OF INDIA(508500)
SubTotal 1541 1541
21 PEAPALLY AP-13-048-005-007/012854
() 		0213048000NRG23070920222838095 07/09/2022 lakshmidevi 0213048WL0067509 lakshmidevi 00415 SBIN0002779 3598 3598 Processed 03/12/2022 6866985973 MS JANGAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23070920222837255 07/09/2022 Venkateswarlu 0213048WL0067388 Venkateswarlu 00415 SBIN0002779 1541 1541 Processed 03/12/2022 6866985969 Mr RASIPOGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23070920222837271 07/09/2022 varaprasad 0213048WL0067388 varaprasad 00415 SBIN0002779 1541 1541 Processed 03/12/2022 6866985974 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-007-009/010674
() 		0213048000NRG23070920222837272 07/09/2022 seekiriboina vishnu 0213048WL0067388 seekiriboina vishnu 00415 SBIN0002779 1541 1541 Processed 03/12/2022 6866985968 Mr VISHNU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23070920222837277 07/09/2022 bhavani 0213048WL0067388 bhavani 00415 SBIN0002779 1541 1541 Processed 03/12/2022 6866985972 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23070920222837279 07/09/2022 ganesh 0213048WL0067388 ganesh 00415 SBIN0002779 1541 1541 Processed 03/12/2022 6866985971 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11303 11303
27 PEAPALLY AP-13-048-007-009/010031
() 		0213048000NRG23070920222837767 07/09/2022 Mahadevudu 0213048WL0067445 Mahadevudu 00468 UBIN0822451 1533 1533 Rejected 03/12/2022 6866985984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PEAPALLY AP-13-048-007-009/010721
() 		0213048000NRG23070920222837275 07/09/2022 Maheshwara Reddy 0213048WL0067388 Maheshwara Reddy 00468 UBIN0822451 1541 1541 Processed 03/12/2022 6866985966 Mr M MAHESHVARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-007-009/010759
() 		0213048000NRG23070920222837772 07/09/2022 mahaboob basha 0213048WL0067445 mahaboob basha 00468 UBIN0822451 1533 1533 Processed 03/12/2022 6866985967 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4607 4607
Total 46698 46698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_070922APB_FTO_196244 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 29247
2 PEAPALLY AP0213048_070922APB_FTO_196244 STATE BANK OF INDIA SBIN0000834 DHONE 1541
3 PEAPALLY AP0213048_070922APB_FTO_196244 STATE BANK OF INDIA SBIN0002779 PEAPULLY 11303
4 PEAPALLY AP0213048_070922APB_FTO_196244 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4607

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