Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_171122APB_FTO_280790
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-13-048-010-010/010862
() 		0213048000NRG23161120222917925 17/11/2022 Abdul Rasool 0213048WL0093005 Abdul Rasool 00019 APGB0003051 1250 1250 Processed 09/12/2022 7035911112 Mr SHAIK ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
2 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23161120222916566 17/11/2022 Venkataramudu 0213048WL0092358 Venkataramudu 00019 APGB0003146 1020 1020 Processed 09/12/2022 7035911143 Mr VENKATA RAMUDU YOMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-003-004/010243
() 		0213048000NRG23161120222916598 17/11/2022 Timmaiah 0213048WL0092374 Timmaiah 00019 APGB0003146 1260 1260 Processed 09/12/2022 7035911111 Mr MEKALA THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-003-004/010245
() 		0213048000NRG23161120222916615 17/11/2022 Timmanna 0213048WL0092384 Timmanna 00019 APGB0003146 900 900 Processed 09/12/2022 7035911108 Mr THIMMAIAH JULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-003-004/010294
() 		0213048000NRG23161120222916595 17/11/2022 Venkataramudu 0213048WL0092372 Venkataramudu 00019 APGB0003146 1260 1260 Processed 09/12/2022 7035911110 MR BANDEMMAGARI VENKATARAMUDU STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-005-007/010234
() 		0213048000NRG23161120222916555 17/11/2022 Mallaiah 0213048WL0092350 Mallaiah 00019 APGB0003146 3598 3598 Processed 09/12/2022 7035911140 YERRAGUNTAPALLY MALLAIAH UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23171120222918431 17/11/2022 Venkateswarlu 0213048WL0093234 Venkateswarlu 00019 APGB0003146 1470 1470 Processed 09/12/2022 7035911109 Mr VENKATESWALRU BOGGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9508 9508
8 PEAPALLY AP-13-048-010-010/010238
() 		0213048000NRG23161120222917993 17/11/2022 Ramadevi 0213048WL0093027 Ramadevi 00019 APGB0003175 3598 3598 Processed 09/12/2022 7035911136 Mrs M RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-010-010/010260
() 		0213048000NRG23161120222917981 17/11/2022 Sujata 0213048WL0093019 Sujata 00019 APGB0003175 3598 3598 Processed 09/12/2022 7035911135 Mrs SOURANKULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-010-010/010621
() 		0213048000NRG23161120222917995 17/11/2022 Sivamma 0213048WL0093029 Sivamma 00019 APGB0003175 3598 3598 Processed 09/12/2022 7035911138 Mrs SIVBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-010-010/011379
() 		0213048000NRG23161120222917990 17/11/2022 Pullamma 0213048WL0093026 Pullamma 00019 APGB0003175 3598 3598 Processed 09/12/2022 7035911133 Mrs MOPURI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23161120222917926 17/11/2022 Roja Bee 0213048WL0093005 Roja Bee 00019 APGB0003175 1250 1250 Processed 09/12/2022 7035911117 Mrs ROJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23161120222917927 17/11/2022 Bibi 0213048WL0093005 Bibi 00019 APGB0003175 1000 1000 Processed 09/12/2022 7035911134 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23161120222917928 17/11/2022 pullamma 0213048WL0093005 pullamma 00019 APGB0003175 1250 1250 Processed 09/12/2022 7035911115 MS RASIPOGULA PULLAMMA STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-010-010/012175
() 		0213048000NRG23161120222917929 17/11/2022 parvathamma 0213048WL0093005 parvathamma 00019 APGB0003175 1000 1000 Processed 09/12/2022 7035911113 Mrs KAMMARA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-010-010/012197
() 		0213048000NRG23161120222917982 17/11/2022 LAKSHMI ANURADHA 0213048WL0093020 LAKSHMI ANURADHA 00019 APGB0003175 3598 3598 Processed 09/12/2022 7035911141 MRS YANAMALA LAKSHMI ANURADHA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-010-010/012209
() 		0213048000NRG23161120222917985 17/11/2022 madhavi 0213048WL0093022 madhavi 00019 APGB0003175 3598 3598 Processed 09/12/2022 7035911137 Mrs K MADHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23161120222917930 17/11/2022 shaheenabee 0213048WL0093005 shaheenabee 00019 APGB0003175 1250 1250 Processed 09/12/2022 7035911139 Mrs SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23161120222917932 17/11/2022 Noorjahan 0213048WL0093005 Noorjahan 00019 APGB0003175 1000 1000 Processed 09/12/2022 7035911114 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-010-010/012283
() 		0213048000NRG23161120222917934 17/11/2022 Venkateswaramma 0213048WL0093005 Venkateswaramma 00019 APGB0003175 1000 1000 Processed 09/12/2022 7035911116 Mrs VENKATESHWA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-010-010/040007
() 		0213048000NRG23161120222917986 17/11/2022 Chendrakala 0213048WL0093023 Chendrakala 00019 APGB0003175 3598 3598 Processed 09/12/2022 7035911142 Mrs B CHANDRA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32936 32936
22 PEAPALLY AP-13-048-003-003/010226
() 		0213048000NRG23161120222916582 17/11/2022 LAKSHMAKKA 0213048WL0092363 LAKSHMAKKA 00415 SBIN0002779 432 432 Processed 09/12/2022 7035911130 MRS MANGALI LAKSHMAMMA STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-003-003/010226
() 		0213048000NRG23161120222916581 17/11/2022 RAMU 0213048WL0092363 RAMU 00415 SBIN0002779 864 864 Processed 09/12/2022 7035911127 MRS MANGALI RAMUDU STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-003-003/020118
() 		0213048000NRG23161120222916603 17/11/2022 Savitramma 0213048WL0092377 Savitramma 00415 SBIN0002779 1260 1260 Processed 09/12/2022 7035911125 MS BATHALA SAVITHRAMMA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-003-004/010194
() 		0213048000NRG23161120222916589 17/11/2022 Anjaneyulu 0213048WL0092369 Anjaneyulu 00415 SBIN0002779 900 900 Processed 09/12/2022 7035911121 Mr ANJANEYULU BANDEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-003-004/010194
() 		0213048000NRG23161120222916590 17/11/2022 Sanjamma 0213048WL0092369 Sanjamma 00415 SBIN0002779 900 900 Processed 09/12/2022 7035911124 MS BANDEMMAGARI SANJAMMA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-003-004/010203
() 		0213048000NRG23161120222916612 17/11/2022 Anjaneyulu 0213048WL0092383 Anjaneyulu 00415 SBIN0002779 810 810 Processed 09/12/2022 7035911126 MR BETHAPALLI ANJINAIAH STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-003-004/010203
() 		0213048000NRG23161120222916613 17/11/2022 Nagalakshamma 0213048WL0092383 Nagalakshamma 00415 SBIN0002779 810 810 Processed 09/12/2022 7035911128 MS BETHAPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-003-004/010263
() 		0213048000NRG23161120222916600 17/11/2022 Ramudu 0213048WL0092376 Ramudu 00415 SBIN0002779 1260 1260 Processed 09/12/2022 7035911144 MR RAMUDU CHINNASUNKANNAGARI STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23171120222918432 17/11/2022 Chinna Lakshmidevi 0213048WL0093234 Chinna Lakshmidevi 00415 SBIN0002779 1470 1470 Processed 09/12/2022 7035911122 BOGGURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23171120222918433 17/11/2022 Krishnudu 0213048WL0093235 Krishnudu 00415 SBIN0002779 1470 1470 Processed 09/12/2022 7035911120 MR KRISHNUDU BOGGIRI STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23171120222918434 17/11/2022 Nagendramma 0213048WL0093235 Nagendramma 00415 SBIN0002779 1470 1470 Processed 09/12/2022 7035911123 MISS BOGGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-006-008/010543
() 		0213048000NRG23171120222918429 17/11/2022 Obulapathi 0213048WL0093233 Obulapathi 00415 SBIN0002779 1470 1470 Processed 09/12/2022 7035911129 MR RASIPOGULA OBULAPATHI STATE BANK OF INDIA(508548)
SubTotal 13116 13116
34 PEAPALLY AP-13-048-006-008/010167
() 		0213048000NRG23171120222918427 17/11/2022 MAMATHA 0213048WL0093233 MAMATHA 00415 SBIN0008798 1470 1470 Processed 09/12/2022 7035911131 MRS CHALLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
35 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23161120222916567 17/11/2022 Saraswati 0213048WL0092358 Saraswati 00468 UBIN0822451 1020 1020 Processed 09/12/2022 7035911118 YOMBA SARASVATHI UNION BANK OF INDIA(508500)
36 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG23171120222918430 17/11/2022 Pravalika 0213048WL0093233 Pravalika 00468 UBIN0822451 1470 1470 Processed 09/12/2022 7035911119 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
SubTotal 2490 2490
37 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23161120222917935 17/11/2022 Mabunni 0213048WL0093005 Mabunni 00703 AIRP0000001 1250 1250 Processed 09/12/2022 7035911132 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
Total 62020 62020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_171122APB_FTO_280790 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1250
2 PEAPALLY AP0213048_171122APB_FTO_280790 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 9508
3 PEAPALLY AP0213048_171122APB_FTO_280790 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 32936
4 PEAPALLY AP0213048_171122APB_FTO_280790 STATE BANK OF INDIA SBIN0002779 PEAPULLY 13116
5 PEAPALLY AP0213048_171122APB_FTO_280790 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1470
6 PEAPALLY AP0213048_171122APB_FTO_280790 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2490
7 PEAPALLY AP0213048_171122APB_FTO_280790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1250

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