Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_231122FTO_289709
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-13-048-004-006/010139
() 		0213048000NRG23221120222922849 23/11/2022 Bandameedi Pushpavathi 0213048WL0095110 Bandameedi Pushpavathi 00019 APGB0003146 1219 1219 Processed 09/12/2022 7033993851 Bandameedi Pushpavathi ()
2 PEAPALLY AP-13-048-004-006/010139
() 		0213048000NRG23221120222922848 23/11/2022 Bandameedi Ramanjineyulu 0213048WL0095110 Bandameedi Ramanjineyulu 00019 APGB0003146 1219 1219 Processed 09/12/2022 7033993852 Bandameedi Ramanjineyulu ()
3 PEAPALLY AP-13-048-004-006/010292
() 		0213048000NRG23221120222922863 23/11/2022 Rangamma 0213048WL0095110 Rangamma 00019 APGB0003146 1016 1016 Processed 09/12/2022 7033993810 Rangamma ()
4 PEAPALLY AP-13-048-004-006/010831
() 		0213048000NRG23221120222922909 23/11/2022 lakshmidevi 0213048WL0095110 lakshmidevi 00019 APGB0003146 1219 1219 Processed 09/12/2022 7033993854 lakshmidevi ()
5 PEAPALLY AP-13-048-004-006/011038
() 		0213048000NRG23221120222922941 23/11/2022 LAKSHMIDEVI 0213048WL0095110 LAKSHMIDEVI 00019 APGB0003146 1219 1219 Processed 09/12/2022 7033993853 LAKSHMIDEVI ()
SubTotal 5892 5892
6 PEAPALLY AP-13-048-004-006/010831
() 		0213048000NRG23221120222922910 23/11/2022 sujatha 0213048WL0095110 sujatha 00078 CNRB0006611 1016 1016 Processed 09/12/2022 7033993811 sujatha ()
7 PEAPALLY AP-13-048-008-009/020327
() 		0213048000NRG23221120222922008 23/11/2022 ramanjineyulu 0213048WL0094761 ramanjineyulu 00078 CNRB0006611 994 994 Processed 09/12/2022 7033993850 ramanjineyulu ()
SubTotal 2010 2010
8 PEAPALLY AP-13-048-008-009/179706
() 		0213048000NRG23221120222922016 23/11/2022 Arigela Yaswanth 0213048WL0094761 Arigela Yaswanth 00152 HDFC0004494 1243 1243 Processed 09/12/2022 7033993812 Arigela Yaswanth ()
SubTotal 1243 1243
9 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23221120222922916 23/11/2022 Vani 0213048WL0095110 Vani 00415 SBIN0000976 1219 1219 Processed 09/12/2022 7033993849 MRS VANI ()
SubTotal 1219 1219
10 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23221120222922837 23/11/2022 AYESHA BEGUM 0213048WL0095110 AYESHA BEGUM 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993841 MS CHITRACHEDU AYESHA BEGAM ()
11 PEAPALLY AP-13-048-004-006/010053
() 		0213048000NRG23221120222922844 23/11/2022 DILSHA BI 0213048WL0095110 DILSHA BI 00415 SBIN0002779 1016 1016 Processed 09/12/2022 7033993847 MS ACHAKUTLA DILSHAD ()
12 PEAPALLY AP-13-048-004-006/010061
() 		0213048000NRG23221120222922847 23/11/2022 Dasthagiramma 0213048WL0095110 Dasthagiramma 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993845 MS KALAI DASTAGIRAMMA ()
13 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23221120222922867 23/11/2022 SHANTHI 0213048WL0095110 SHANTHI 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993823 MRS M SHANTHI ()
14 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23221120222922871 23/11/2022 Nagalakshmi 0213048WL0095110 Nagalakshmi 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993817 VELPULA NAGALAKSHMI ()
15 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23221120222922870 23/11/2022 Pullaiah 0213048WL0095110 Pullaiah 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993815 MR VELPULA PULLAIAH ()
16 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23221120222922877 23/11/2022 Gaddala Sunkamma 0213048WL0095110 Gaddala Sunkamma 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993820 MS GADDALA SUNKAMMA ()
17 PEAPALLY AP-13-048-004-006/010617
() 		0213048000NRG23221120222922908 23/11/2022 SRIDEVI 0213048WL0095110 SRIDEVI 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993827 MRS GODDUMURI SRIDEVI ()
18 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23221120222922911 23/11/2022 Ramanjaneyulu 0213048WL0095110 Ramanjaneyulu 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993848 MR SIRAVATI RAMANJINEYULU ()
19 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23221120222922912 23/11/2022 S RANGAMMA 0213048WL0095110 S RANGAMMA 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993826 MRS SIRAVATI RANGAMMA ()
20 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23221120222922914 23/11/2022 KOMMU MAHESWARI 0213048WL0095110 KOMMU MAHESWARI 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993830 MRS KOMMU MAHESWARI ()
21 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23221120222922913 23/11/2022 Ramanjaneyulu 0213048WL0095110 Ramanjaneyulu 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993831 MR KOMMU RAMANJINEYULU ()
22 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23221120222922915 23/11/2022 Rangaswamy 0213048WL0095110 Rangaswamy 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993843 MR GADDALA RANGASWAMY ()
23 PEAPALLY AP-13-048-004-006/011014
() 		0213048000NRG23221120222922926 23/11/2022 RAJESWARI 0213048WL0095110 RAJESWARI 00415 SBIN0002779 203 203 Processed 09/12/2022 7033993824 MS NIMMAGADDA RAJESWARI ()
24 PEAPALLY AP-13-048-004-006/011022
() 		0213048000NRG23221120222922932 23/11/2022 bharathi 0213048WL0095110 bharathi 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993818 MISS VELPULA BHARATHI ()
25 PEAPALLY AP-13-048-004-006/011024
() 		0213048000NRG23221120222922934 23/11/2022 CHILLA LAKSHMIDEVI 0213048WL0095110 CHILLA LAKSHMIDEVI 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993819 MRS CHILLA LAKSHMIDEVI ()
26 PEAPALLY AP-13-048-004-006/011024
() 		0213048000NRG23221120222922933 23/11/2022 CHILLA OBULESU 0213048WL0095110 CHILLA OBULESU 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993822 MR CHILLA OBULESU ()
27 PEAPALLY AP-13-048-004-006/011027
() 		0213048000NRG23221120222922936 23/11/2022 ADILAKSHMI 0213048WL0095110 ADILAKSHMI 00415 SBIN0002779 812 812 Processed 09/12/2022 7033993828 MS MADDAA ADILAXMI ()
28 PEAPALLY AP-13-048-004-006/011028
() 		0213048000NRG23221120222922937 23/11/2022 Hanumanthu 0213048WL0095110 Hanumanthu 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993813 MR SARANKULA HANUMANTHU ()
29 PEAPALLY AP-13-048-004-006/011030
() 		0213048000NRG23221120222922939 23/11/2022 GANGADEVI 0213048WL0095110 GANGADEVI 00415 SBIN0002779 406 406 Processed 09/12/2022 7033993856 MRS PAPPAKA GANGADEVI ()
30 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23221120222922942 23/11/2022 JYOTHI 0213048WL0095110 JYOTHI 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993846 MRS SURYA JYOTHI ()
31 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23221120222922943 23/11/2022 NAGARJUNA 0213048WL0095110 NAGARJUNA 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993821 MR SURE NAGARJUNA ()
32 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23221120222922944 23/11/2022 LAKSHMI 0213048WL0095110 LAKSHMI 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993829 MRS JATAPATI LAKSHMI ()
33 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23221120222922946 23/11/2022 Vannempalli Lakshminarayana 0213048WL0095110 Vannempalli Lakshminarayana 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993825 MRS VANNEMPALLI LAKSHMINARAYANA ()
34 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23221120222922947 23/11/2022 Vannempalli Venkatalakshmamma 0213048WL0095110 Vannempalli Venkatalakshmamma 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993832 MRS VANNEMPALLI VENKATALAKSHMAMMA ()
35 PEAPALLY AP-13-048-004-006/011068
() 		0213048000NRG23221120222922949 23/11/2022 lakshmidevi 0213048WL0095110 lakshmidevi 00415 SBIN0002779 1016 1016 Processed 09/12/2022 7033993814 MRS PENUKONDA LAKSHMIDEVI ()
36 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23221120222922950 23/11/2022 DHANUNJAYA 0213048WL0095110 DHANUNJAYA 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993844 MR VELPULA DHANUNJAYA ()
37 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23221120222922951 23/11/2022 PRAVALIKA 0213048WL0095110 PRAVALIKA 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993842 MRS VELPULA PRAVALIKA ()
38 PEAPALLY AP-13-048-004-006/20489
() 		0213048000NRG23221120222922952 23/11/2022 Maramesi Babu 0213048WL0095110 Maramesi Babu 00415 SBIN0002779 1219 1219 Processed 09/12/2022 7033993816 MR MARAMESI BABU ()
SubTotal 32709 32709
39 PEAPALLY AP-13-048-004-006/010028
() 		0213048000NRG23221120222922839 23/11/2022 shirisha 0213048WL0095110 shirisha 00468 UBIN0822451 1219 1219 Processed 09/12/2022 7033993839 shirisha ()
40 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23221120222922865 23/11/2022 M Ramanjaneyulu 0213048WL0095110 M Ramanjaneyulu 00468 UBIN0822451 1219 1219 Rejected 09/12/2022 7033993836 No Such Account
41 PEAPALLY AP-13-048-004-006/010428
() 		0213048000NRG23221120222922882 23/11/2022 Sujatha 0213048WL0095110 Sujatha 00468 UBIN0822451 1016 1016 Processed 09/12/2022 7033993837 Sujatha ()
42 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23221120222922887 23/11/2022 Anandu 0213048WL0095110 Anandu 00468 UBIN0822451 1219 1219 Processed 09/12/2022 7033993835 Anandu ()
43 PEAPALLY AP-13-048-004-006/010531
() 		0213048000NRG23221120222922894 23/11/2022 ADILAKSHMI 0213048WL0095110 ADILAKSHMI 00468 UBIN0822451 812 812 Processed 09/12/2022 7033993855 ADILAKSHMI ()
44 PEAPALLY AP-13-048-004-006/011019
() 		0213048000NRG23221120222922930 23/11/2022 ramananna 0213048WL0095110 ramananna 00468 UBIN0822451 812 812 Processed 09/12/2022 7033993834 ramananna ()
45 PEAPALLY AP-13-048-004-006/011028
() 		0213048000NRG23221120222922938 23/11/2022 Kullayamma 0213048WL0095110 Kullayamma 00468 UBIN0822451 1219 1219 Processed 09/12/2022 7033993838 Kullayamma ()
46 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23221120222921999 23/11/2022 Rajashekar Goud 0213048WL0094761 Rajashekar Goud 00468 UBIN0822451 1243 1243 Processed 09/12/2022 7033993833 Rajashekar Goud ()
47 PEAPALLY AP-13-048-008-009/020424
() 		0213048000NRG23221120222922015 23/11/2022 hema sudarsan 0213048WL0094761 hema sudarsan 00468 UBIN0822451 1243 1243 Processed 09/12/2022 7033993840 hema sudarsan ()
SubTotal 10002 10002
Total 53075 53075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_231122FTO_289709 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 5892
2 PEAPALLY AP0213048_231122FTO_289709 Canara Bank CNRB0006611 Gooty 2010
3 PEAPALLY AP0213048_231122FTO_289709 HDFC Bank HDFC0004494 DHONE 1243
4 PEAPALLY AP0213048_231122FTO_289709 STATE BANK OF INDIA SBIN0000976 GOOTY 1219
5 PEAPALLY AP0213048_231122FTO_289709 STATE BANK OF INDIA SBIN0002779 PEAPULLY 32709
6 PEAPALLY AP0213048_231122FTO_289709 UNION BANK OF INDIA UBIN0822451 PEAPULLY 10002

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