Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:30:22 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_180722APB_FTO_139327
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
() 		0213048000NRG23180720222733954 18/07/2022 Abdul Rasool 0213048WL0053728 Abdul Rasool 00019 APGB0003051 1500 1500 Processed 30/07/2022 3439552963 Mr SHAIK ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-022-017/010391
() 		0213048000NRG23150720222730539 18/07/2022 Lakshmireddy 0213048WL0053491 Lakshmireddy 00019 APGB0003051 974 974 Processed 30/07/2022 3439552982 MR REDDY LAKSHMI RAGULA STATE BANK OF INDIA(508548)
SubTotal 2474 2474
3 PEAPALLY AP-13-048-007-009/010069
() 		0213048000NRG23180720222734054 18/07/2022 Rameswaramma 0213048WL0053736 Rameswaramma 00019 APGB0003146 1024 1024 Processed 30/07/2022 3439552962 Mrs RAMESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-007-009/010069
() 		0213048000NRG23180720222734053 18/07/2022 Sreeramulu 0213048WL0053736 Sreeramulu 00019 APGB0003146 1024 1024 Processed 30/07/2022 3439552953 Mr SREERAMULU TELUGU SIKARA BOINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 PEAPALLY AP-13-048-007-009/010092
() 		0213048000NRG23180720222734056 18/07/2022 Chinranjeevi 0213048WL0053736 Chinranjeevi 00019 APGB0003146 1024 1024 Processed 30/07/2022 3439552986 Mr S CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-007-009/010092
() 		0213048000NRG23180720222734055 18/07/2022 Timappa 0213048WL0053736 Timappa 00019 APGB0003146 1024 1024 Processed 30/07/2022 3439552955 Mr THIMMAPPA SIKRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-007-009/010095
() 		0213048000NRG23180720222734058 18/07/2022 Lakshmikantamma 0213048WL0053736 Lakshmikantamma 00019 APGB0003146 1024 1024 Processed 30/07/2022 3439552987 Shri C LAKSHMIKANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-007-009/010095
() 		0213048000NRG23180720222734057 18/07/2022 Venkateswarlu 0213048WL0053736 Venkateswarlu 00019 APGB0003146 1024 1024 Processed 30/07/2022 3439552957 Mr VENKATESH CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-007-009/010105
() 		0213048000NRG23180720222734060 18/07/2022 Eeswaramma 0213048WL0053736 Eeswaramma 00019 APGB0003146 1024 1024 Processed 30/07/2022 3439552959 Mrs ESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23180720222734063 18/07/2022 Nallamma 0213048WL0053736 Nallamma 00019 APGB0003146 1280 1280 Processed 30/07/2022 3439552958 Mrs NALLAMMA CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23180720222734062 18/07/2022 Sreenivasulu 0213048WL0053736 Sreenivasulu 00019 APGB0003146 1024 1024 Processed 30/07/2022 3439552960 Mr SRINIVASULU CHINNA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23180720222734061 18/07/2022 Venkata Raamudu 0213048WL0053736 Venkata Raamudu 00019 APGB0003146 1024 1024 Rejected 17/08/2022 N0722022563881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PEAPALLY AP-13-048-007-009/010455
() 		0213048000NRG23180720222734065 18/07/2022 Parvathi 0213048WL0053736 Parvathi 00019 APGB0003146 1280 1280 Processed 30/07/2022 3439552984 Mrs PARWATHI DARSHIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-007-009/010455
() 		0213048000NRG23180720222734064 18/07/2022 Yaganti 0213048WL0053736 Yaganti 00019 APGB0003146 1280 1280 Processed 30/07/2022 3439552961 Mr YAGANTI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-007-009/010659
() 		0213048000NRG23180720222734066 18/07/2022 KALYAN KUMAR 0213048WL0053736 KALYAN KUMAR 00019 APGB0003146 1280 1280 Processed 30/07/2022 3439552989 Mr Seekiriboina Kalyan Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-007-009/010697
() 		0213048000NRG23180720222734068 18/07/2022 anitha 0213048WL0053736 anitha 00019 APGB0003146 1280 1280 Processed 30/07/2022 3439552988 Ms S ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-007-009/010697
() 		0213048000NRG23180720222734067 18/07/2022 ramanjaneyulu 0213048WL0053736 ramanjaneyulu 00019 APGB0003146 1280 1280 Processed 30/07/2022 3439552985 Mr S RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-022-017/010319
() 		0213048000NRG23150720222730221 18/07/2022 Satyalata 0213048WL0053478 Satyalata 00019 APGB0003146 1449 1449 Processed 30/07/2022 3439552956 Mrs SATYALATHA RAGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23150720222730197 18/07/2022 Janardanreddy 0213048WL0053470 Janardanreddy 00019 APGB0003146 1027 1027 Processed 30/07/2022 3439552969 Mr JANARDHAN REDDY S O R RAMI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23150720222730198 18/07/2022 Lakshmidevi 0213048WL0053470 Lakshmidevi 00019 APGB0003146 1027 1027 Rejected 17/08/2022 N0722022563991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20399 20399
21 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23180720222733955 18/07/2022 Roja Bee 0213048WL0053728 Roja Bee 00019 APGB0003175 1500 1500 Processed 30/07/2022 3439552965 Mrs ROJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23180720222733967 18/07/2022 Bibi 0213048WL0053730 Bibi 00019 APGB0003175 1500 1500 Processed 30/07/2022 3439552983 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23180720222733956 18/07/2022 pullamma 0213048WL0053728 pullamma 00019 APGB0003175 1500 1500 Processed 30/07/2022 3439552964 MS RASIPOGULA PULLAMMA STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23180720222733957 18/07/2022 shaheenabee 0213048WL0053728 shaheenabee 00019 APGB0003175 1500 1500 Processed 30/07/2022 3439552990 Mrs SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6000 6000
25 PEAPALLY AP-13-048-007-009/010105
() 		0213048000NRG23180720222734059 18/07/2022 Sreenivasulu 0213048WL0053736 Sreenivasulu 00415 SBIN0002779 1024 1024 Processed 30/07/2022 3439552970 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-022-017/010016
() 		0213048000NRG23150720222730486 18/07/2022 Bhulakshmi 0213048WL0053486 Bhulakshmi 00415 SBIN0002779 1377 1377 Processed 30/07/2022 3439552976 MS PEAPALLY BHULAKSHMI STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-022-017/010319
() 		0213048000NRG23150720222730222 18/07/2022 samara simha reddi 0213048WL0053478 samara simha reddi 00415 SBIN0002779 1449 1449 Processed 30/07/2022 3439552980 SAMARA RAGULA INDUSIND BANK(607189)
28 PEAPALLY AP-13-048-022-017/010391
() 		0213048000NRG23150720222730540 18/07/2022 Lakshmidevi 0213048WL0053491 Lakshmidevi 00415 SBIN0002779 974 974 Processed 30/07/2022 3439552978 MISS RAGULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-022-017/010677
() 		0213048000NRG23150720222730484 18/07/2022 Padmavathi 0213048WL0053485 Padmavathi 00415 SBIN0002779 1485 1485 Processed 30/07/2022 3439552966 PAILA PADMAVATHI STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-022-017/010677
() 		0213048000NRG23150720222730483 18/07/2022 PulReddy 0213048WL0053485 PulReddy 00415 SBIN0002779 1485 1485 Processed 30/07/2022 3439552972 MR PAILA POOLREDDY STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-022-017/010718
() 		0213048000NRG23150720222730202 18/07/2022 Girija 0213048WL0053472 Girija 00415 SBIN0002779 1418 1418 Processed 30/07/2022 3439552975 MS PAILA GIRIJA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-022-017/010731
() 		0213048000NRG23150720222730490 18/07/2022 Lilavathi 0213048WL0053488 Lilavathi 00415 SBIN0002779 740 740 Processed 30/07/2022 3439552979 MS JAMMULAPATI NEELAVATHI STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-022-017/010731
() 		0213048000NRG23150720222730489 18/07/2022 Siva Sankar 0213048WL0053488 Siva Sankar 00415 SBIN0002779 740 740 Processed 30/07/2022 3439552977 MRS JAMMULAPATI SHIVASHANKAR STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-022-017/010768
() 		0213048000NRG23150720222730191 18/07/2022 Konda Reddy 0213048WL0053467 Konda Reddy 00415 SBIN0002779 1485 1485 Processed 30/07/2022 3439552973 RAGULA KONDA REDDY STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-022-017/010773
() 		0213048000NRG23150720222730301 18/07/2022 sujatha 0213048WL0053480 sujatha 00415 SBIN0002779 496 496 Processed 30/07/2022 3439552974 MRS JANAGONDA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 12673 12673
36 PEAPALLY AP-13-048-022-017/010016
() 		0213048000NRG23150720222730485 18/07/2022 Sunkanna 0213048WL0053486 Sunkanna 00468 UBIN0822451 1377 1377 Processed 30/07/2022 3439552967 PEAPALLY SUNKANNA UNION BANK OF INDIA(508500)
37 PEAPALLY AP-13-048-022-017/010718
() 		0213048000NRG23150720222730201 18/07/2022 Ranga Reddy 0213048WL0053472 Ranga Reddy 00468 UBIN0822451 1418 1418 Processed 30/07/2022 3439552968 DHARMARANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2795 2795
38 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23180720222733958 18/07/2022 Mabunni 0213048WL0053728 Mabunni 00703 AIRP0000001 1500 1500 Processed 30/07/2022 3439552981 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
Total 45841 45841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_180722APB_FTO_139327 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 2474
2 PEAPALLY AP0213048_180722APB_FTO_139327 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 20399
3 PEAPALLY AP0213048_180722APB_FTO_139327 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 6000
4 PEAPALLY AP0213048_180722APB_FTO_139327 STATE BANK OF INDIA SBIN0002779 PEAPULLY 12673
5 PEAPALLY AP0213048_180722APB_FTO_139327 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2795
6 PEAPALLY AP0213048_180722APB_FTO_139327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1500

Download In Excel