Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:47:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230522APB_FTO_59831
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-13-048-025-019/030001
() 		0213048000NRG23210520221286834 23/05/2022 Viswanatha Reddy 0213048WL0023918 Viswanatha Reddy 00019 APGB0003051 885 885 Processed 07/06/2022 2024419847 Mr VISWANATH RE DDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23210520221286837 23/05/2022 Lakshmidevi 0213048WL0023918 Lakshmidevi 00019 APGB0003051 885 885 Processed 07/06/2022 2024419828 Mrs LAKSHMI DEVI YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23210520221286835 23/05/2022 Pedda Obul Reddy 0213048WL0023918 Pedda Obul Reddy 00019 APGB0003051 885 885 Processed 07/06/2022 2024419827 Mr OBULA REDDY YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23210520221286836 23/05/2022 Sudhakar Reddy 0213048WL0023918 Sudhakar Reddy 00019 APGB0003051 885 885 Processed 07/06/2022 2024419831 Mr SUDHAKAR REDDY YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23210520221286838 23/05/2022 Surya Prakash Reddy 0213048WL0023918 Surya Prakash Reddy 00019 APGB0003051 885 885 Processed 07/06/2022 2024419836 Mr SURYA PRAKASH REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23210520221286839 23/05/2022 Ramesh Reddy 0213048WL0023918 Ramesh Reddy 00019 APGB0003051 885 885 Processed 07/06/2022 2024419833 Mr RAMESWARA REDDY METTU APPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23210520221286842 23/05/2022 Jayamma 0213048WL0023918 Jayamma 00019 APGB0003051 885 885 Processed 07/06/2022 2024419848 Mrs JAYAMMA EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23210520221286841 23/05/2022 Sreenivasa Reddy 0213048WL0023918 Sreenivasa Reddy 00019 APGB0003051 885 885 Processed 07/06/2022 2024419830 Mr SRINIVASA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23210520221286844 23/05/2022 Mahalakshmi 0213048WL0023918 Mahalakshmi 00019 APGB0003051 885 885 Processed 07/06/2022 2024419829 MRS YEDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23210520221286845 23/05/2022 Eeswara Reddy 0213048WL0023918 Eeswara Reddy 00019 APGB0003051 885 885 Processed 07/06/2022 2024419825 Mr ESWARA REDDY SIRAFU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23210520221286847 23/05/2022 Ramanjinamma 0213048WL0023918 Ramanjinamma 00019 APGB0003051 885 885 Processed 07/06/2022 2024419834 Mrs RAMANJANAMMA SIRRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23210520221286846 23/05/2022 Siva Reddy 0213048WL0023918 Siva Reddy 00019 APGB0003051 885 885 Processed 07/06/2022 2024419832 Mr SIVA REDDY SIRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23210520221286850 23/05/2022 Gouramma 0213048WL0023918 Gouramma 00019 APGB0003051 885 885 Processed 07/06/2022 2024419835 Mrs GOURAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23210520221286851 23/05/2022 Baskhar 0213048WL0023918 Baskhar 00019 APGB0003051 885 885 Processed 07/06/2022 2024419826 Mr BHASKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23210520221286852 23/05/2022 Saraswati 0213048WL0023918 Saraswati 00019 APGB0003051 885 885 Processed 07/06/2022 2024419845 Mrs SARASWAT HI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/030025
() 		0213048000NRG23210520221286853 23/05/2022 Jayalakshmi 0213048WL0023918 Jayalakshmi 00019 APGB0003051 885 885 Processed 07/06/2022 2024419824 Mrs JAYA LAKSHMI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23210520221286854 23/05/2022 Hanumantha Reddy 0213048WL0023918 Hanumantha Reddy 00019 APGB0003051 885 885 Processed 07/06/2022 2024419846 MR CIIRAF HANUMANTHA REDDY STATE BANK OF INDIA(508548)
SubTotal 15045 15045
18 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23210520221286843 23/05/2022 Chinna Obul Reddy 0213048WL0023918 Chinna Obul Reddy 00152 HDFC0004494 885 885 Processed 07/06/2022 2024419822 YEDULA OBULA REDDY HDFC BANK LTD(607152)
SubTotal 885 885
19 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23230520221297876 23/05/2022 Eswarayya 0213048WL0024199 Eswarayya 00415 SBIN0002779 1012 1012 Processed 07/06/2022 2024419821 MR CHINTHAMANU NAGESWARAIAH STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23230520221297877 23/05/2022 Lakshmidevi 0213048WL0024199 Lakshmidevi 00415 SBIN0002779 1012 1012 Processed 07/06/2022 2024419817 MS CHINTAMANU LAXMIDEVI STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23230520221297878 23/05/2022 RAJUKUMAR 0213048WL0024199 RAJUKUMAR 00415 SBIN0002779 1012 1012 Processed 07/06/2022 2024419815 MR CHINTAMAN RAJKUMAR STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-002-001/020309
() 		0213048000NRG23230520221297879 23/05/2022 Ravikumar 0213048WL0024199 Ravikumar 00415 SBIN0002779 1012 1012 Processed 07/06/2022 2024419820 YERRAJANNI RAVIKUMAR GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
23 PEAPALLY AP-13-048-002-001/020309
() 		0213048000NRG23230520221297881 23/05/2022 Vijayalakshmi 0213048WL0024199 Vijayalakshmi 00415 SBIN0002779 1012 1012 Processed 07/06/2022 2024419819 MRS YE VIJAYALAXMI STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23230520221297882 23/05/2022 Venkataramudu 0213048WL0024199 Venkataramudu 00415 SBIN0002779 1012 1012 Processed 07/06/2022 2024419814 RAMUDU VENKATA KOTAKONDA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23230520221297884 23/05/2022 Lakshmanna 0213048WL0024199 Lakshmanna 00415 SBIN0002779 1012 1012 Processed 07/06/2022 2024419849 Mr LAKSHMANNA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23230520221297885 23/05/2022 Lakshmidevi 0213048WL0024199 Lakshmidevi 00415 SBIN0002779 1012 1012 Processed 07/06/2022 2024419818 MS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23230520221297888 23/05/2022 Akbar Basha 0213048WL0024199 Akbar Basha 00415 SBIN0002779 1012 1012 Processed 07/06/2022 2024419838 SHAIK AKBAR BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23210520221286855 23/05/2022 bharanikumari 0213048WL0023918 bharanikumari 00415 SBIN0002779 885 885 Processed 07/06/2022 2024419816 MRS SIRAF BHARANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9993 9993
29 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23210520221286849 23/05/2022 Viswanatha 0213048WL0023918 Viswanatha 00415 SBIN0021923 885 885 Processed 07/06/2022 2024419823 MR N G VISWANATH STATE BANK OF INDIA(508548)
SubTotal 885 885
30 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23230520221297883 23/05/2022 Lakshmidevi 0213048WL0024199 Lakshmidevi 00468 UBIN0822451 1012 1012 Processed 07/06/2022 2024419813 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
31 PEAPALLY AP-13-048-002-001/020429
() 		0213048000NRG23230520221297886 23/05/2022 Bibi 0213048WL0024199 Bibi 00468 UBIN0822451 1012 1012 Processed 07/06/2022 2024419844 S BHANUBI UNION BANK OF INDIA(508500)
32 PEAPALLY AP-13-048-002-001/020429
() 		0213048000NRG23230520221297887 23/05/2022 Kasindar basha 0213048WL0024199 Kasindar basha 00468 UBIN0822451 1012 1012 Processed 07/06/2022 2024419841 S KHALINDRA BASHA UNION BANK OF INDIA(508500)
33 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23230520221297890 23/05/2022 idrush 0213048WL0024199 idrush 00468 UBIN0822451 1012 1012 Processed 07/06/2022 2024419839 MR S IDRUSHBASHA STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23230520221297889 23/05/2022 Rasool Bee 0213048WL0024199 Rasool Bee 00468 UBIN0822451 1012 1012 Processed 07/06/2022 2024419840 SHAIK RASOOL BEE AIRTEL PAYMENTS BANK LIMITED(990288)
35 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23230520221297891 23/05/2022 Balakrishna 0213048WL0024199 Balakrishna 00468 UBIN0822451 1012 1012 Processed 07/06/2022 2024419842 KOTAKONDA BALAKRISHNA UNION BANK OF INDIA(508500)
36 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23230520221297892 23/05/2022 Lakshmidevi 0213048WL0024199 Lakshmidevi 00468 UBIN0822451 1012 1012 Processed 07/06/2022 2024419843 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 7084 7084
37 PEAPALLY AP-13-048-002-001/020309
() 		0213048000NRG23230520221297880 23/05/2022 Sumitramma 0213048WL0024199 Sumitramma 00703 AIRP0000001 1012 1012 Processed 07/06/2022 2024419837 Y E SUMITHRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1012 1012
Total 34904 34904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230522APB_FTO_59831 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 15045
2 PEAPALLY AP0213048_230522APB_FTO_59831 HDFC Bank HDFC0004494 DHONE 885
3 PEAPALLY AP0213048_230522APB_FTO_59831 STATE BANK OF INDIA SBIN0002779 PEAPULLY 9993
4 PEAPALLY AP0213048_230522APB_FTO_59831 STATE BANK OF INDIA SBIN0021923 YADIKI 885
5 PEAPALLY AP0213048_230522APB_FTO_59831 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7084
6 PEAPALLY AP0213048_230522APB_FTO_59831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1012

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