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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:41:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_201022APB_FTO_248507
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-13-048-014-013/010768
() 		0213048000NRG23191020222895161 20/10/2022 Eswaramma 0213048WL0082521 Eswaramma 00019 APGB0003051 1285 1285 Processed 07/12/2022 6985628515 Mrs ESWARAMMA YASANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-014-013/010768
() 		0213048000NRG23191020222895160 20/10/2022 veMkaTaraamudu 0213048WL0082521 veMkaTaraamudu 00019 APGB0003051 1285 1285 Processed 07/12/2022 6985628520 Mr YASANNA GARI V ENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
3 PEAPALLY AP-13-048-019-015/040600
() 		0213048000NRG23191020222895324 20/10/2022 Manju 0213048WL0082607 Manju 00019 APGB0003073 1540 1540 Processed 07/12/2022 6985628514 Mrs MANJU MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1540 1540
4 PEAPALLY AP-13-048-018-015/020496
() 		0213048000NRG23201020222895924 20/10/2022 Salamma 0213048WL0082892 Salamma 00019 APGB0003125 980 980 Processed 07/12/2022 6985628518 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-019-015/040010
() 		0213048000NRG23191020222895276 20/10/2022 Sreenivasulu 0213048WL0082581 Sreenivasulu 00019 APGB0003125 1188 1188 Processed 07/12/2022 6985628507 MR MALLIREDDY SREENIVASULU STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-019-015/040010
() 		0213048000NRG23191020222895277 20/10/2022 Syamala 0213048WL0082581 Syamala 00019 APGB0003125 1188 1188 Processed 07/12/2022 6985628513 Mrs SYMALA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040134
() 		0213048000NRG23191020222895517 20/10/2022 Seshanna 0213048WL0082698 Seshanna 00019 APGB0003125 944 944 Processed 07/12/2022 6985628521 Mr SESHANNA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040134
() 		0213048000NRG23191020222895518 20/10/2022 Varalakshmi 0213048WL0082698 Varalakshmi 00019 APGB0003125 944 944 Processed 07/12/2022 6985628508 Mrs MALI REDDY VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040601
() 		0213048000NRG23191020222895325 20/10/2022 Madhulatha 0213048WL0082607 Madhulatha 00019 APGB0003125 1540 1540 Processed 07/12/2022 6985628517 Mr MALIREDDY MADHULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040602
() 		0213048000NRG23191020222895326 20/10/2022 sindhu 0213048WL0082607 sindhu 00019 APGB0003125 1540 1540 Processed 07/12/2022 6985628516 Mr BESTA SINDHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8324 8324
11 PEAPALLY AP-13-048-003-004/010243
() 		0213048000NRG23201020222895923 20/10/2022 Timmaiah 0213048WL0082891 Timmaiah 00019 APGB0003146 1020 1020 Processed 07/12/2022 6985628506 Mr MEKALA THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
12 PEAPALLY AP-13-048-023-017/020314
() 		0213048000NRG23191020222895452 20/10/2022 Anjaneyulu 0213048WL0082668 Anjaneyulu 00415 SBIN0002779 926 926 Processed 07/12/2022 6985628519 Mr ANJANEYULU MULLNTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 PEAPALLY AP-13-048-023-017/020314
() 		0213048000NRG23191020222895453 20/10/2022 Prasad 0213048WL0082668 Prasad 00415 SBIN0002779 694 694 Processed 07/12/2022 6985628511 MR MULINTI PRASAD STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-023-017/020341
() 		0213048000NRG23191020222895385 20/10/2022 basam janardhan 0213048WL0082634 basam janardhan 00415 SBIN0002779 998 998 Processed 07/12/2022 6985628512 MR BASHAM JANARDHAN STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-023-017/020341
() 		0213048000NRG23191020222895383 20/10/2022 Papaiah 0213048WL0082634 Papaiah 00415 SBIN0002779 1247 1247 Processed 07/12/2022 6985628510 MR BASAM PAPAIAH STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-023-017/020341
() 		0213048000NRG23191020222895384 20/10/2022 Saraswathi 0213048WL0082634 Saraswathi 00415 SBIN0002779 1247 1247 Processed 07/12/2022 6985628509 MRS BASHAM SWARASWATHI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 18566 18566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_201022APB_FTO_248507 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 2570
2 PEAPALLY AP0213048_201022APB_FTO_248507 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1540
3 PEAPALLY AP0213048_201022APB_FTO_248507 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 8324
4 PEAPALLY AP0213048_201022APB_FTO_248507 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1020
5 PEAPALLY AP0213048_201022APB_FTO_248507 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5112

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