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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:00:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_151122APB_FTO_277945
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-13-048-007-009/010052
() 		0213048000NRG23141120222913653 15/11/2022 Jayanna 0213048WL0090887 Jayanna 00019 APGB0003146 1542 1542 Processed 09/12/2022 7035503933 Mr JAYANNA SEKHARI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-007-009/010092
() 		0213048000NRG23141120222913828 15/11/2022 Timappa 0213048WL0090962 Timappa 00019 APGB0003146 1542 1542 Processed 09/12/2022 7035503931 Mr THIMMAPPA SIKRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-007-009/010290
() 		0213048000NRG23141120222913616 15/11/2022 Jayamma 0213048WL0090869 Jayamma 00019 APGB0003146 1542 1542 Processed 09/12/2022 7035503934 MS KAMMARI JAYAMMA STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-007-009/010312
() 		0213048000NRG23141120222913664 15/11/2022 Shivudu 0213048WL0090893 Shivudu 00019 APGB0003146 1542 1542 Processed 09/12/2022 7035503943 Mr SIVUDU VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-007-009/010633
() 		0213048000NRG23141120222913785 15/11/2022 shiva ramanjaneyulu 0213048WL0090931 shiva ramanjaneyulu 00019 APGB0003146 1542 1542 Processed 09/12/2022 7035503930 YARUKALA SHIVARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEAPALLY AP-13-048-007-009/010634
() 		0213048000NRG23141120222913641 15/11/2022 nirmala 0213048WL0090879 nirmala 00019 APGB0003146 1542 1542 Processed 09/12/2022 7035503932 Mrs NIRMALA METTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 PEAPALLY AP-13-048-007-009/010675
() 		0213048000NRG23141120222913822 15/11/2022 mettu 0213048WL0090957 mettu 00019 APGB0003146 1542 1542 Processed 09/12/2022 7035503937 MISS METTU ADILAKSHMI STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-007-009/010693
() 		0213048000NRG23141120222913702 15/11/2022 eswaraiah 0213048WL0090907 eswaraiah 00019 APGB0003146 1440 1440 Processed 09/12/2022 7035503935 Mr ESWARAIAH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-007-009/010734
() 		0213048000NRG23141120222913794 15/11/2022 manohar reddy 0213048WL0090938 manohar reddy 00019 APGB0003146 1542 1542 Processed 09/12/2022 7035503936 M MANOHAR REDDY GENERAL POST OFFICE(607245)
10 PEAPALLY AP-13-048-007-009/010745
() 		0213048000NRG23141120222913819 15/11/2022 akileswara reddy 0213048WL0090955 akileswara reddy 00019 APGB0003146 1542 1542 Processed 09/12/2022 7035503944 MR METTU AKILESHVER REDDY STATE BANK OF INDIA(508548)
SubTotal 15318 15318
11 PEAPALLY AP-13-048-007-009/010072
() 		0213048000NRG23141120222913627 15/11/2022 Venkata Sreenivasulu 0213048WL0090873 Venkata Sreenivasulu 00415 SBIN0002779 1296 1296 Processed 09/12/2022 7035503940 SIKIRIBOYINA VENKATA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEAPALLY AP-13-048-007-009/010076
() 		0213048000NRG23141120222913751 15/11/2022 Balaraju 0213048WL0090916 Balaraju 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7035503942 MR DARSINABOINA BALARAJU STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23141120222913810 15/11/2022 Madhu 0213048WL0090949 Madhu 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7035503941 TELUGU MADHU STATE BANK OF INDIA(508548)
SubTotal 4380 4380
14 PEAPALLY AP-13-048-007-009/010497
() 		0213048000NRG23141120222913821 15/11/2022 Rangareddy 0213048WL0090956 Rangareddy 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7035503939 YEDULA RANGAREDDY UNION BANK OF INDIA(508500)
15 PEAPALLY AP-13-048-007-009/010692
() 		0213048000NRG23141120222913764 15/11/2022 srinivasulu 0213048WL0090922 srinivasulu 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7035503938 MR SEEKIRIBOYINA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
Total 22782 22782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_151122APB_FTO_277945 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 15318
2 PEAPALLY AP0213048_151122APB_FTO_277945 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4380
3 PEAPALLY AP0213048_151122APB_FTO_277945 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3084

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