Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:48 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_071022APB_FTO_235788
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-13-048-018-015/020002
() 		0213048000NRG23071020222885639 07/10/2022 Bhagavan Dasu 0213048WL0078464 Bhagavan Dasu 00019 APGB0003125 1455 1455 Processed 07/12/2022 6987630974 Mr BHAGAVANDASU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23071020222885640 07/10/2022 Suvarna 0213048WL0078464 Suvarna 00019 APGB0003125 1455 1455 Processed 07/12/2022 6987630988 Mrs SUVARANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23071020222885642 07/10/2022 Geetamma 0213048WL0078464 Geetamma 00019 APGB0003125 1455 1455 Processed 07/12/2022 6987630990 Mrs GEETAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23071020222885641 07/10/2022 Sreenivasa Reddy 0213048WL0078464 Sreenivasa Reddy 00019 APGB0003125 1455 1455 Processed 07/12/2022 6987631023 Mr SREENIVAS REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020119
() 		0213048000NRG23071020222885644 07/10/2022 Indiramma 0213048WL0078464 Indiramma 00019 APGB0003125 1455 1455 Processed 07/12/2022 6987630973 Mrs INDIRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-018-015/020119
() 		0213048000NRG23071020222885643 07/10/2022 Ramanjaneyulu 0213048WL0078464 Ramanjaneyulu 00019 APGB0003125 1455 1455 Processed 07/12/2022 6987630987 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23041020222882038 07/10/2022 Balaramudu 0213048WL0077145 Balaramudu 00019 APGB0003125 920 920 Processed 07/12/2022 6987631022 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23041020222882039 07/10/2022 Rangamma 0213048WL0077145 Rangamma 00019 APGB0003125 920 920 Processed 07/12/2022 6987631008 Mrs RANGAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-021-016/030004
() 		0213048000NRG23041020222882040 07/10/2022 Kistayya 0213048WL0077145 Kistayya 00019 APGB0003125 552 552 Processed 07/12/2022 6987631009 KONDA KISTAIAH UNION BANK OF INDIA(508500)
10 PEAPALLY AP-13-048-021-016/030005
() 		0213048000NRG23041020222882041 07/10/2022 Lakshmamma 0213048WL0077145 Lakshmamma 00019 APGB0003125 920 920 Processed 07/12/2022 6987631007 Mrs LAKASMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23041020222882042 07/10/2022 Sudakar 0213048WL0077145 Sudakar 00019 APGB0003125 920 920 Processed 07/12/2022 6987631012 Mr SUDHAKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23041020222882043 07/10/2022 Venkatalaxmi 0213048WL0077145 Venkatalaxmi 00019 APGB0003125 920 920 Processed 07/12/2022 6987630980 Mrs VENKATA LAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-021-016/030011
() 		0213048000NRG23041020222882044 07/10/2022 Konda Susilamma 0213048WL0077145 Konda Susilamma 00019 APGB0003125 920 920 Processed 07/12/2022 6987630981 MR KONDA SUSEELAMMA STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-021-016/030014
() 		0213048000NRG23041020222882045 07/10/2022 Rasipogula Bagavanthamma 0213048WL0077145 Rasipogula Bagavanthamma 00019 APGB0003125 920 920 Processed 07/12/2022 6987630983 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-021-016/030029
() 		0213048000NRG23041020222882048 07/10/2022 Ramakrishna 0213048WL0077145 Ramakrishna 00019 APGB0003125 920 920 Processed 07/12/2022 6987630984 MR KONDA RAMAKRISHNA STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23041020222882049 07/10/2022 Ramalakshmamma 0213048WL0077145 Ramalakshmamma 00019 APGB0003125 920 920 Processed 07/12/2022 6987631019 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23041020222882052 07/10/2022 C Gangadevi 0213048WL0077145 C Gangadevi 00019 APGB0003125 920 920 Processed 07/12/2022 6987631011 Mrs GANGADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23041020222882053 07/10/2022 Sunkulamma 0213048WL0077145 Sunkulamma 00019 APGB0003125 920 920 Processed 07/12/2022 6987631015 MRS CHALLA SUNKULAMMA STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23041020222882056 07/10/2022 Venkatanarayana 0213048WL0077145 Venkatanarayana 00019 APGB0003125 920 920 Processed 07/12/2022 6987631016 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
20 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23041020222882058 07/10/2022 Suresh 0213048WL0077145 Suresh 00019 APGB0003125 920 920 Processed 07/12/2022 6987630985 PASAVALA RAJESH UNION BANK OF INDIA(508500)
21 PEAPALLY AP-13-048-021-016/030255
() 		0213048000NRG23041020222882059 07/10/2022 Chitemma 0213048WL0077145 Chitemma 00019 APGB0003125 920 920 Processed 07/12/2022 6987630978 Mrs CHITTEMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23041020222882063 07/10/2022 Varalakshmi 0213048WL0077145 Varalakshmi 00019 APGB0003125 920 920 Processed 07/12/2022 6987631010 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-021-016/030267
() 		0213048000NRG23041020222882064 07/10/2022 sujatha 0213048WL0077145 sujatha 00019 APGB0003125 920 920 Processed 07/12/2022 6987630986 Mrs Guneti Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23061020222885167 07/10/2022 Nagamma 0213048WL0078306 Nagamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6987630977 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23041020222882400 07/10/2022 Obulamma 0213048WL0077274 Obulamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6987630976 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG23061020222884554 07/10/2022 Munemma 0213048WL0078136 Munemma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6987631013 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23061020222884555 07/10/2022 Lakshmidevi 0213048WL0078136 Lakshmidevi 00019 APGB0003125 1542 1542 Processed 07/12/2022 6987630979 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23061020222885168 07/10/2022 Sanjamma 0213048WL0078306 Sanjamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6987630975 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23041020222882397 07/10/2022 Nageswaramma 0213048WL0077272 Nageswaramma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6987631014 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/040049
() 		0213048000NRG23041020222882391 07/10/2022 Paarvatamma 0213048WL0077269 Paarvatamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6987631020 Mrs PARVATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-024-018/040049
() 		0213048000NRG23041020222882392 07/10/2022 Paarvatamma 0213048WL0077269 Paarvatamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6987631021 Mrs PARVATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36338 36338
32 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23041020222882696 07/10/2022 Nagaraju 0213048WL0077372 Nagaraju 00019 APGB0003146 1025 1025 Processed 07/12/2022 6987631018 Mr NAGARAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23041020222882697 07/10/2022 Ramakka 0213048WL0077372 Ramakka 00019 APGB0003146 1025 1025 Processed 07/12/2022 6987630989 Mrs RAMAKKA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23041020222882698 07/10/2022 Rangaswami 0213048WL0077372 Rangaswami 00019 APGB0003146 1025 1025 Processed 07/12/2022 6987631017 DABBALA RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
35 PEAPALLY AP-13-048-003-003/010788
() 		0213048000NRG23041020222882714 07/10/2022 Aruna 0213048WL0077372 Aruna 00019 APGB0003146 1025 1025 Processed 07/12/2022 6987630982 Mrs ARUNA GONEGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4100 4100
36 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23041020222882065 07/10/2022 ramanjineyulu 0213048WL0077145 ramanjineyulu 00078 CNRB0013731 920 920 Processed 07/12/2022 6987630971 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 920 920
37 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23041020222882054 07/10/2022 Lakshmidevi 0213048WL0077145 Lakshmidevi 00415 SBIN0000834 736 736 Processed 07/12/2022 6987630996 MRS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 736 736
38 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23041020222882689 07/10/2022 Naganna 0213048WL0077372 Naganna 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630998 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23041020222882690 07/10/2022 Pullanna 0213048WL0077372 Pullanna 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630968 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23041020222882692 07/10/2022 Ramanjanamma 0213048WL0077372 Ramanjanamma 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630965 MS PARADESI ANJANAMMA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23041020222882691 07/10/2022 Ramanjaneyulu 0213048WL0077372 Ramanjaneyulu 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630966 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23041020222882694 07/10/2022 Renuka 0213048WL0077372 Renuka 00415 SBIN0002779 513 513 Processed 07/12/2022 6987630962 MRS MANDLA RENUKA STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23041020222882693 07/10/2022 Sanjeevulu 0213048WL0077372 Sanjeevulu 00415 SBIN0002779 513 513 Processed 07/12/2022 6987630961 MR MANDLA SANJEEVULU STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23041020222882695 07/10/2022 Chandranna 0213048WL0077372 Chandranna 00415 SBIN0002779 513 513 Processed 07/12/2022 6987630967 MR P CHANDRANNA STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23041020222882699 07/10/2022 Devi 0213048WL0077372 Devi 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630964 MS DABBALA DEVI STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-003-003/010166
() 		0213048000NRG23041020222882701 07/10/2022 Anasuyamma 0213048WL0077372 Anasuyamma 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630995 MRS TALARI ANASUYA STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-003-003/010166
() 		0213048000NRG23041020222882700 07/10/2022 Venkatesh 0213048WL0077372 Venkatesh 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630992 THALAI PEDDA VENKATESHU UNION BANK OF INDIA(508500)
48 PEAPALLY AP-13-048-003-003/010174
() 		0213048000NRG23041020222882702 07/10/2022 Anjanamma 0213048WL0077372 Anjanamma 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987631000 MRS PASULA ANJANAMMA STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23041020222882703 07/10/2022 Varalu 0213048WL0077372 Varalu 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630999 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23041020222882704 07/10/2022 Ramalakshmamma 0213048WL0077372 Ramalakshmamma 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630970 MRS PARADESI RAMALAKSHMI STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23041020222882706 07/10/2022 Lakshmidevi 0213048WL0077372 Lakshmidevi 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630963 MRS PAGIDIRAI RAJESWARI STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23041020222882709 07/10/2022 kamalakar 0213048WL0077372 kamalakar 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630994 MASTER TALARI KAMALAKAR STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23041020222882708 07/10/2022 karithik 0213048WL0077372 karithik 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630993 MASTER TALARI KARTHIK STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23041020222882711 07/10/2022 aswIni 0213048WL0077372 aswIni 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630969 MISS MANDLA ASWINI STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23041020222882713 07/10/2022 mahesh 0213048WL0077372 mahesh 00415 SBIN0002779 1025 1025 Processed 07/12/2022 6987630972 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-005-007/011067
() 		0213048000NRG23041020222882487 07/10/2022 Subbulu 0213048WL0077297 Subbulu 00415 SBIN0002779 2827 2827 Processed 07/12/2022 6987630997 MRS CHANUGONDLLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-005-007/011986
() 		0213048000NRG23041020222882530 07/10/2022 Narashimhulu 0213048WL0077320 Narashimhulu 00415 SBIN0002779 1542 1542 Processed 07/12/2022 6987630960 Mr NARASIMHUDU BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
58 PEAPALLY AP-13-048-021-016/030256
() 		0213048000NRG23041020222882061 07/10/2022 Peddakka 0213048WL0077145 Peddakka 00415 SBIN0002779 920 920 Processed 07/12/2022 6987630991 MR KONDA PEDDAKKA STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23041020222882062 07/10/2022 Srinivasulu 0213048WL0077145 Srinivasulu 00415 SBIN0002779 920 920 Processed 07/12/2022 6987631001 MR KONDA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 23123 23123
60 PEAPALLY AP-13-048-021-016/020181
() 		0213048000NRG23041020222882037 07/10/2022 sunandamma 0213048WL0077145 sunandamma 00468 UBIN0819484 920 920 Processed 07/12/2022 6987631006 PASIAVULA SUNANDAMMA UNION BANK OF INDIA(508500)
SubTotal 920 920
61 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23041020222882710 07/10/2022 Radika 0213048WL0077372 Radika 00468 UBIN0822451 1025 1025 Processed 07/12/2022 6987631002 REVATHI JINKA CANARA BANK(508532)
62 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23041020222882046 07/10/2022 Srinivasulu 0213048WL0077145 Srinivasulu 00468 UBIN0822451 920 920 Processed 07/12/2022 6987631003 RASIPOGULA SRINIVASULU UNION BANK OF INDIA(508500)
63 PEAPALLY AP-13-048-021-016/030029
() 		0213048000NRG23041020222882047 07/10/2022 Rangamma 0213048WL0077145 Rangamma 00468 UBIN0822451 920 920 Processed 07/12/2022 6987631005 RANGAMMA UNION BANK OF INDIA(508500)
64 PEAPALLY AP-13-048-021-016/030256
() 		0213048000NRG23041020222882060 07/10/2022 Vijayakumar 0213048WL0077145 Vijayakumar 00468 UBIN0822451 920 920 Processed 07/12/2022 6987631004 KONDA VIJAYA KUMAR UNION BANK OF INDIA(508500)
SubTotal 3785 3785
Total 69922 69922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_071022APB_FTO_235788 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 36338
2 PEAPALLY AP0213048_071022APB_FTO_235788 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4100
3 PEAPALLY AP0213048_071022APB_FTO_235788 Canara Bank CNRB0013731 DHONE 920
4 PEAPALLY AP0213048_071022APB_FTO_235788 STATE BANK OF INDIA SBIN0000834 DHONE 736
5 PEAPALLY AP0213048_071022APB_FTO_235788 STATE BANK OF INDIA SBIN0002779 PEAPULLY 23123
6 PEAPALLY AP0213048_071022APB_FTO_235788 UNION BANK OF INDIA UBIN0819484 VELDURTHY 920
7 PEAPALLY AP0213048_071022APB_FTO_235788 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3785

Download In Excel