Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:18:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_301122APB_FTO_296353
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-13-048-015-013/020034
() 		0213048000NRG23291120222931112 30/11/2022 Maddamma 0213048WL0098267 Maddamma 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277677 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23291120222931113 30/11/2022 Lakshmamma 0213048WL0098267 Lakshmamma 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277696 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23291120222931115 30/11/2022 Peddakka 0213048WL0098267 Peddakka 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277649 Mrs CHENAKKAPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23291120222931116 30/11/2022 Menula Krishnaiah 0213048WL0098267 Menula Krishnaiah 00019 APGB0003051 219 219 Processed 09/12/2022 7034277646 VVS KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
5 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23291120222931117 30/11/2022 Ramatolasamma 0213048WL0098267 Ramatolasamma 00019 APGB0003051 219 219 Processed 09/12/2022 7034277682 VVS RAMATHULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23291120222931118 30/11/2022 Krishnayya 0213048WL0098267 Krishnayya 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277698 MADIGA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
7 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23291120222931119 30/11/2022 Narayana 0213048WL0098267 Narayana 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277680 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23291120222931123 30/11/2022 RAMANJANEYULU 0213048WL0098267 RAMANJANEYULU 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277678 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
9 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23291120222931124 30/11/2022 Shaik ramija 0213048WL0098267 Shaik ramija 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277686 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/020285
() 		0213048000NRG23291120222931125 30/11/2022 Lakshmidevi 0213048WL0098267 Lakshmidevi 00019 APGB0003051 219 219 Processed 09/12/2022 7034277651 Mrs NAGALAXM I BURUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-015-013/020341
() 		0213048000NRG23291120222931126 30/11/2022 Achamma 0213048WL0098267 Achamma 00019 APGB0003051 877 877 Processed 09/12/2022 7034277648 Mr M K ACCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/020350
() 		0213048000NRG23291120222931127 30/11/2022 Saraswathi 0213048WL0098267 Saraswathi 00019 APGB0003051 439 439 Processed 09/12/2022 7034277685 Mrs SARASWATHI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23291120222931129 30/11/2022 Kalavathi 0213048WL0098267 Kalavathi 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277650 Mrs KALAVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23291120222931128 30/11/2022 Kondayya 0213048WL0098267 Kondayya 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277699 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-015-013/020500
() 		0213048000NRG23291120222931130 30/11/2022 nagalakshmi 0213048WL0098267 nagalakshmi 00019 APGB0003051 439 439 Processed 09/12/2022 7034277647 Mrs NAGALAKSHMI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-015-013/020560
() 		0213048000NRG23291120222931131 30/11/2022 Saroja 0213048WL0098267 Saroja 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277681 Mrs K SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23291120222931134 30/11/2022 Lakshmi Devi 0213048WL0098267 Lakshmi Devi 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277703 Mrs SUGALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23291120222931133 30/11/2022 Venkatesh Naik 0213048WL0098267 Venkatesh Naik 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277702 Mr CHINNA VENKATESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23291120222931136 30/11/2022 Puspavathi bai 0213048WL0098267 Puspavathi bai 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277687 Mrs PUSHPAVATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23291120222931137 30/11/2022 Venkateswari Bai 0213048WL0098267 Venkateswari Bai 00019 APGB0003051 1097 1097 Processed 09/12/2022 7034277697 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17770 17770
21 PEAPALLY AP-13-048-020-016/010504
() 		0213048000NRG23281120222930286 30/11/2022 Puspavathi 0213048WL0097955 Puspavathi 00019 APGB0003125 1028 1028 Processed 09/12/2022 7034277679 Mrs PUSHPAVATHI SHYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-020-016/010571
() 		0213048000NRG23281120222930282 30/11/2022 pavankumar 0213048WL0097952 pavankumar 00019 APGB0003125 1028 1028 Processed 09/12/2022 7034277684 Mr PAVAN KUMAR KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
23 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23291120222931046 30/11/2022 Chandrappa 0213048WL0098224 Chandrappa 00019 APGB0003146 1219 1219 Processed 09/12/2022 7034277688 Mr CHANDRAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23291120222933224 30/11/2022 kalpana 0213048WL0099002 kalpana 00019 APGB0003146 1001 1001 Processed 09/12/2022 7034277683 Mrs KALPANA ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23291120222933223 30/11/2022 kumar 0213048WL0099002 kumar 00019 APGB0003146 1001 1001 Processed 09/12/2022 7034277700 Mr KUMARA SWAMY ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3221 3221
26 PEAPALLY AP-13-048-002-001/020557
() 		0213048000NRG23291120222931054 30/11/2022 Aruna 0213048WL0098231 Aruna 00415 SBIN0000779 645 645 Processed 09/12/2022 7034277691 MRS ARUNA P STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-002-001/020557
() 		0213048000NRG23291120222931053 30/11/2022 Umashankar 0213048WL0098231 Umashankar 00415 SBIN0000779 645 645 Processed 09/12/2022 7034277692 Mr P UMASHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1290 1290
28 PEAPALLY AP-13-048-020-016/010692
() 		0213048000NRG23281120222930289 30/11/2022 DIVYA VANI 0213048WL0097958 DIVYA VANI 00415 SBIN0000923 1028 1028 Processed 09/12/2022 7034277671 MISS KOTHAPALLI DIVYAVANI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
29 PEAPALLY AP-13-048-002-001/020270
() 		0213048000NRG23291120222931050 30/11/2022 Tirupatayya 0213048WL0098228 Tirupatayya 00415 SBIN0002779 631 631 Processed 09/12/2022 7034277693 PULICHERLA THIRUPATHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
30 PEAPALLY AP-13-048-002-001/020411
() 		0213048000NRG23291120222931272 30/11/2022 Ramadasu 0213048WL0098303 Ramadasu 00415 SBIN0002779 886 886 Processed 09/12/2022 7034277701 Mr RAMADASU PULLASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
31 PEAPALLY AP-13-048-002-001/020411
() 		0213048000NRG23291120222931273 30/11/2022 Rameshwari 0213048WL0098303 Rameshwari 00415 SBIN0002779 886 886 Processed 09/12/2022 7034277666 MS PULLASI RAMESWARAMMA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-002-001/020412
() 		0213048000NRG23291120222931275 30/11/2022 Rani 0213048WL0098303 Rani 00415 SBIN0002779 1329 1329 Processed 09/12/2022 7034277675 PULLASI SUDHARANI UNION BANK OF INDIA(508500)
33 PEAPALLY AP-13-048-002-001/020412
() 		0213048000NRG23291120222931274 30/11/2022 Sreenivasulu 0213048WL0098303 Sreenivasulu 00415 SBIN0002779 1329 1329 Processed 09/12/2022 7034277658 PULLASI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
34 PEAPALLY AP-13-048-002-001/020592
() 		0213048000NRG23291120222931061 30/11/2022 Mohan 0213048WL0098235 Mohan 00415 SBIN0002779 1501 1501 Processed 09/12/2022 7034277656 Mr Avula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23291120222933215 30/11/2022 Chandranna 0213048WL0099002 Chandranna 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277690 MR P CHANDRANNA STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23291120222933217 30/11/2022 Savitri 0213048WL0099002 Savitri 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277660 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
37 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23291120222933216 30/11/2022 Sree Ramulu 0213048WL0099002 Sree Ramulu 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277657 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
38 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23291120222933219 30/11/2022 Leelavathi 0213048WL0099002 Leelavathi 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277665 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23291120222933218 30/11/2022 Srinivasulu 0213048WL0099002 Srinivasulu 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277655 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23291120222933222 30/11/2022 Ramanjinamma 0213048WL0099002 Ramanjinamma 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277664 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23291120222933225 30/11/2022 HARI 0213048WL0099002 HARI 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277661 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
42 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23291120222933226 30/11/2022 rajesh 0213048WL0099002 rajesh 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277662 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23291120222933227 30/11/2022 leelavathamma 0213048WL0099002 leelavathamma 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277654 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23291120222933228 30/11/2022 savitramma 0213048WL0099002 savitramma 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277669 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23291120222933230 30/11/2022 latha 0213048WL0099002 latha 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277670 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23291120222933232 30/11/2022 kamalakar 0213048WL0099002 kamalakar 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277667 MASTER TALARI KAMALAKAR STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23291120222933231 30/11/2022 karithik 0213048WL0099002 karithik 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277668 MASTER TALARI KARTHIK STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23291120222933235 30/11/2022 mahesh 0213048WL0099002 mahesh 00415 SBIN0002779 1001 1001 Processed 09/12/2022 7034277673 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-015-013/020095
() 		0213048000NRG23291120222931114 30/11/2022 Ramasubbamma 0213048WL0098267 Ramasubbamma 00415 SBIN0002779 1097 1097 Processed 09/12/2022 7034277663 K RAMA SUBBAMMA STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23291120222931120 30/11/2022 RAMALAKSHMULU 0213048WL0098267 RAMALAKSHMULU 00415 SBIN0002779 1097 1097 Processed 09/12/2022 7034277674 Mrs RAMALAKSHMAMMA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23291120222931135 30/11/2022 Krishna Naik 0213048WL0098267 Krishna Naik 00415 SBIN0002779 1097 1097 Processed 09/12/2022 7034277659 M KRISHNA NAIK STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23291120222931138 30/11/2022 Ramesh Nailk 0213048WL0098267 Ramesh Nailk 00415 SBIN0002779 1097 1097 Processed 09/12/2022 7034277672 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-020-016/010445
() 		0213048000NRG23281120222930285 30/11/2022 Bala Kullayamma 0213048WL0097954 Bala Kullayamma 00415 SBIN0002779 1028 1028 Processed 09/12/2022 7034277689 Mrs Bala Kullayamma EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25992 25992
54 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23291120222931139 30/11/2022 Suneetha Bai 0213048WL0098267 Suneetha Bai 00415 SBIN0021184 1097 1097 Processed 09/12/2022 7034277676 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 1097 1097
55 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23291120222933221 30/11/2022 nagaraju 0213048WL0099002 nagaraju 00468 UBIN0822451 1001 1001 Processed 09/12/2022 7034277695 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
56 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23291120222933233 30/11/2022 Radika 0213048WL0099002 Radika 00468 UBIN0822451 1001 1001 Processed 09/12/2022 7034277694 REVATHI JINKA CANARA BANK(508532)
57 PEAPALLY AP-13-048-003-003/010740
() 		0213048000NRG23291120222933234 30/11/2022 Rangamma 0213048WL0099002 Rangamma 00468 UBIN0822451 1001 1001 Processed 09/12/2022 7034277653 MANGALI RANGAMMA UNION BANK OF INDIA(508500)
58 PEAPALLY AP-13-048-003-004/010236
() 		0213048000NRG23291120222932727 30/11/2022 Siva 0213048WL0098850 Siva 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7034277652 M SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 56999 56999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_301122APB_FTO_296353 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 17770
2 PEAPALLY AP0213048_301122APB_FTO_296353 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 2056
3 PEAPALLY AP0213048_301122APB_FTO_296353 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3221
4 PEAPALLY AP0213048_301122APB_FTO_296353 STATE BANK OF INDIA SBIN0000779 ALUR 1290
5 PEAPALLY AP0213048_301122APB_FTO_296353 STATE BANK OF INDIA SBIN0000923 TADPATRI 1028
6 PEAPALLY AP0213048_301122APB_FTO_296353 STATE BANK OF INDIA SBIN0002779 PEAPULLY 25992
7 PEAPALLY AP0213048_301122APB_FTO_296353 STATE BANK OF INDIA SBIN0021184 DHONE 1097
8 PEAPALLY AP0213048_301122APB_FTO_296353 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4545

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