Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_190822APB_FTO_168605
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
() 		0213048000NRG23180820222792166 19/08/2022 Abdul Rasool 0213048WL0060179 Abdul Rasool 00019 APGB0003051 1200 1200 Processed 29/08/2022 4268228317 Mr SHAIK ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
2 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23170820222791213 19/08/2022 Laxminarayanamma 0213048WL0059967 Laxminarayanamma 00019 APGB0003146 1001 1001 Processed 29/08/2022 4268228339 NUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23170820222791212 19/08/2022 Narasimhulu 0213048WL0059967 Narasimhulu 00019 APGB0003146 1501 1501 Processed 29/08/2022 4268228316 Mr NARASIMHUDU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG23170820222789966 19/08/2022 Peddakka 0213048WL0059740 Peddakka 00019 APGB0003146 1470 1470 Processed 29/08/2022 4268228338 Mrs PEDDAKKA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-005-007/012579
() 		0213048000NRG23170820222791222 19/08/2022 mohan 0213048WL0059973 mohan 00019 APGB0003146 1470 1470 Processed 29/08/2022 4268228315 Mr MOHAN DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-005-007/012579
() 		0213048000NRG23170820222791223 19/08/2022 subhadra 0213048WL0059973 subhadra 00019 APGB0003146 1470 1470 Processed 29/08/2022 4268228345 Mrs SUBHADRA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23170820222789832 19/08/2022 Sreenivasulu 0213048WL0059698 Sreenivasulu 00019 APGB0003146 1539 1539 Processed 29/08/2022 4268228351 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23170820222789833 19/08/2022 Sujatha 0213048WL0059698 Sujatha 00019 APGB0003146 1539 1539 Processed 29/08/2022 4268228352 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23170820222789834 19/08/2022 Ibrahim 0213048WL0059698 Ibrahim 00019 APGB0003146 1539 1539 Processed 29/08/2022 4268228350 Mr IBRAHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23170820222789835 19/08/2022 Muntaj 0213048WL0059698 Muntaj 00019 APGB0003146 1539 1539 Processed 29/08/2022 4268228342 Shri SHAIK MUNTHAJIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-007-009/010747
() 		0213048000NRG23170820222789969 19/08/2022 khaja hussain 0213048WL0059742 khaja hussain 00019 APGB0003146 1542 1542 Processed 29/08/2022 4268228343 Mr S KHASIM HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14610 14610
12 PEAPALLY AP-13-048-010-010/010857
() 		0213048000NRG23180820222792165 19/08/2022 Maabunni 0213048WL0060179 Maabunni 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228341 Mrs SHAIK BUVVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23180820222792059 19/08/2022 Ramesh 0213048WL0060160 Ramesh 00019 APGB0003175 1156 1156 Processed 29/08/2022 4268228334 Mr GAJULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-010-010/011448
() 		0213048000NRG23180820222792060 19/08/2022 Jayaramudu 0213048WL0060160 Jayaramudu 00019 APGB0003175 1156 1156 Processed 29/08/2022 4268228324 Mr THURUNATI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-010-010/011501
() 		0213048000NRG23180820222792061 19/08/2022 Vali 0213048WL0060160 Vali 00019 APGB0003175 1156 1156 Processed 29/08/2022 4268228319 Mr SHAIKSHAVALI KHAN PATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 PEAPALLY AP-13-048-010-010/011834
() 		0213048000NRG23180820222792167 19/08/2022 hussain bee 0213048WL0060179 hussain bee 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228340 Mrs SHAIK BUVVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23180820222792062 19/08/2022 Madhu 0213048WL0060160 Madhu 00019 APGB0003175 1156 1156 Processed 29/08/2022 4268228332 Mr KURAKULA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23180820222792168 19/08/2022 Roja Bee 0213048WL0060179 Roja Bee 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228323 Mrs ROJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-010-010/012097
() 		0213048000NRG23180820222792169 19/08/2022 Chinnamaddulu 0213048WL0060179 Chinnamaddulu 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228335 Mr MANDIKANTI CHINNAMADDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23180820222792171 19/08/2022 Bibi 0213048WL0060179 Bibi 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228336 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23180820222792172 19/08/2022 pullamma 0213048WL0060179 pullamma 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228321 MS RASIPOGULA PULLAMMA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-010-010/012175
() 		0213048000NRG23180820222792173 19/08/2022 parvathamma 0213048WL0060179 parvathamma 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228349 Mrs KAMMARA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23180820222792064 19/08/2022 Chandra sekhar 0213048WL0060160 Chandra sekhar 00019 APGB0003175 1156 1156 Processed 29/08/2022 4268228318 Mr THURPUNATI CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23180820222792065 19/08/2022 Parvathi 0213048WL0060160 Parvathi 00019 APGB0003175 1156 1156 Processed 29/08/2022 4268228337 Mrs THURPUNATI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-010-010/012225
() 		0213048000NRG23180820222792174 19/08/2022 Masumbee 0213048WL0060179 Masumbee 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228333 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23180820222792175 19/08/2022 shaheenabee 0213048WL0060179 shaheenabee 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228348 Mrs SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23180820222792176 19/08/2022 Noorjahan 0213048WL0060179 Noorjahan 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228320 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-010-010/012283
() 		0213048000NRG23180820222792178 19/08/2022 Venkateswaramma 0213048WL0060179 Venkateswaramma 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228322 Mrs VENKATESHWA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23180820222792066 19/08/2022 sulochana 0213048WL0060160 sulochana 00019 APGB0003175 1156 1156 Processed 29/08/2022 4268228346 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23180820222792067 19/08/2022 gopinath 0213048WL0060160 gopinath 00019 APGB0003175 1156 1156 Processed 29/08/2022 4268228344 Mr AGRAHARAM GOPINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23180820222792180 19/08/2022 SAKINA BI 0213048WL0060179 SAKINA BI 00019 APGB0003175 1200 1200 Processed 29/08/2022 4268228347 Mrs SHAIK SAKINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23648 23648
32 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23180820222792063 19/08/2022 Konda Reddy 0213048WL0060160 Konda Reddy 00415 SBIN0002696 1156 1156 Processed 29/08/2022 4268228327 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
SubTotal 1156 1156
33 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23170820222789837 19/08/2022 varaprasad 0213048WL0059698 varaprasad 00415 SBIN0002779 1539 1539 Processed 29/08/2022 4268228330 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23170820222789838 19/08/2022 bhavani 0213048WL0059698 bhavani 00415 SBIN0002779 1539 1539 Processed 29/08/2022 4268228329 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23170820222789971 19/08/2022 ganesh 0213048WL0059742 ganesh 00415 SBIN0002779 1542 1542 Processed 29/08/2022 4268228328 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4620 4620
36 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23170820222789860 19/08/2022 Sivasenkara Reddi 0213048WL0059710 Sivasenkara Reddi 00468 UBIN0822451 1470 1470 Processed 29/08/2022 4268228326 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
37 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG23170820222789965 19/08/2022 Raghuramudu 0213048WL0059740 Raghuramudu 00468 UBIN0822451 1470 1470 Processed 29/08/2022 4268228325 Mr RAGHU RAMUDU PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2940 2940
38 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23180820222792179 19/08/2022 Mabunni 0213048WL0060179 Mabunni 00703 AIRP0000001 1200 1200 Processed 29/08/2022 4268228331 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
Total 49374 49374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_190822APB_FTO_168605 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1200
2 PEAPALLY AP0213048_190822APB_FTO_168605 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 14610
3 PEAPALLY AP0213048_190822APB_FTO_168605 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 23648
4 PEAPALLY AP0213048_190822APB_FTO_168605 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1156
5 PEAPALLY AP0213048_190822APB_FTO_168605 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4620
6 PEAPALLY AP0213048_190822APB_FTO_168605 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2940
7 PEAPALLY AP0213048_190822APB_FTO_168605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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