Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_211222APB_FTO_325984
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-13-048-024-018/010269
() 		0213048000NRG23211220222990069 21/12/2022 Nagamma 0213048WL0112122 Nagamma 00019 APGB0003125 1799 1799 Processed 08/02/2023 8598284564 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23211220222990062 21/12/2022 Obulamma 0213048WL0112116 Obulamma 00019 APGB0003125 1799 1799 Processed 08/02/2023 8598284563 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG23211220222990054 21/12/2022 Munemma 0213048WL0112110 Munemma 00019 APGB0003125 1799 1799 Processed 08/02/2023 8598284570 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23211220222989647 21/12/2022 Lakshmidevi 0213048WL0112015 Lakshmidevi 00019 APGB0003125 257 257 Processed 08/02/2023 8598284565 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23211220222990067 21/12/2022 Sanjamma 0213048WL0112120 Sanjamma 00019 APGB0003125 1799 1799 Processed 08/02/2023 8598284562 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7453 7453
6 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23211220222989545 21/12/2022 Sujata 0213048WL0111999 Sujata 00019 APGB0003146 853 853 Processed 08/02/2023 8598284568 Mrs SUJATHA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-005-007/010962
() 		0213048000NRG23211220222989058 21/12/2022 Kondaiah 0213048WL0111872 Kondaiah 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598284567 Mr GODUGU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-005-007/011546
() 		0213048000NRG23211220222988980 21/12/2022 Umadevi 0213048WL0111848 Umadevi 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598284576 Mrs UMA DEVI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-008-009/020385
() 		0213048000NRG23211220222990531 21/12/2022 suresh 0213048WL0112191 suresh 00019 APGB0003146 1285 1285 Processed 08/02/2023 8598284566 SANGATI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5222 5222
10 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23211220222989544 21/12/2022 Pedda Rangadu 0213048WL0111999 Pedda Rangadu 00415 SBIN0002779 853 853 Processed 08/02/2023 8598284575 MR P PEDDARANGADU STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23211220222989547 21/12/2022 Varalakshmi 0213048WL0111999 Varalakshmi 00415 SBIN0002779 640 640 Processed 08/02/2023 8598284572 VARALAKSHMI GIRIPOGULA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23211220222989550 21/12/2022 Kaanta rau 0213048WL0111999 Kaanta rau 00415 SBIN0002779 640 640 Processed 08/02/2023 8598284573 MR KANTHARAO RASIPOGULA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23211220222989556 21/12/2022 Maddiletamma 0213048WL0111999 Maddiletamma 00415 SBIN0002779 853 853 Processed 08/02/2023 8598284558 RACHAPOGULA MADDILETAMMA STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23211220222989555 21/12/2022 Murthy 0213048WL0111999 Murthy 00415 SBIN0002779 853 853 Processed 08/02/2023 8598284560 MR RASIPOGULA RAMANAMURTHY STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23211220222989562 21/12/2022 bhagyamma 0213048WL0111999 bhagyamma 00415 SBIN0002779 853 853 Processed 08/02/2023 8598284561 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23211220222989564 21/12/2022 Prasanth 0213048WL0111999 Prasanth 00415 SBIN0002779 213 213 Processed 08/02/2023 8598284571 MR RASIPOGULA PRASANTH STATE BANK OF INDIA(508548)
SubTotal 4905 4905
17 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23211220222989558 21/12/2022 Lakshmidevi 0213048WL0111999 Lakshmidevi 00468 UBIN0535460 853 853 Processed 08/02/2023 8598284574 RACHAPOGULA CHINNA AYYAMMA UNION BANK OF INDIA(508500)
SubTotal 853 853
18 PEAPALLY AP-13-048-001-001/010798
() 		0213048000NRG23211220222989552 21/12/2022 Sunkulamma 0213048WL0111999 Sunkulamma 00468 UBIN0822451 853 853 Processed 08/02/2023 8598284559 R SUNKULAMMA UNION BANK OF INDIA(508500)
19 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23211220222989554 21/12/2022 Bazari 0213048WL0111999 Bazari 00468 UBIN0822451 640 640 Processed 08/02/2023 8598284569 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
SubTotal 1493 1493
20 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23211220222989546 21/12/2022 Sudaraani 0213048WL0111999 Sudaraani 00691 IPOS0000001 853 853 Processed 08/02/2023 8598284557 GIRIPOGULA SUDHARANI ICICI BANK LTD(508534)
21 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23211220222989551 21/12/2022 Midde Giddiah 0213048WL0111999 Midde Giddiah 00691 IPOS0000001 853 853 Processed 08/02/2023 8598284556 MR MIDDE GIDDAIAH STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-001-001/011463
() 		0213048000NRG23211220222989563 21/12/2022 D aswini 0213048WL0111999 D aswini 00691 IPOS0000001 853 853 Processed 08/02/2023 8598284555 MRS MIDDE ASWINI STATE BANK OF INDIA(508548)
SubTotal 2559 2559
Total 22485 22485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_211222APB_FTO_325984 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 7453
2 PEAPALLY AP0213048_211222APB_FTO_325984 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 5222
3 PEAPALLY AP0213048_211222APB_FTO_325984 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4905
4 PEAPALLY AP0213048_211222APB_FTO_325984 UNION BANK OF INDIA UBIN0535460 KURNOOL 853
5 PEAPALLY AP0213048_211222APB_FTO_325984 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1493
6 PEAPALLY AP0213048_211222APB_FTO_325984 India Post Payments Bank IPOS0000001 KURNOOL 1706
7 PEAPALLY AP0213048_211222APB_FTO_325984 India Post Payments Bank IPOS0000001 NANDYAL 853

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