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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_210922APB_FTO_212767
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-13-048-009-009/030218
() 		0213048000NRG23210920222860730 21/09/2022 Ranganna 0213048WL0072873 Ranganna 00019 APGB0003125 702 702 Processed 03/12/2022 6861956884 Mr RANGANNA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 PEAPALLY AP-13-048-009-009/030435
() 		0213048000NRG23210920222860767 21/09/2022 Krishna Gopal 0213048WL0072882 Krishna Gopal 00019 APGB0003125 1542 1542 Processed 03/12/2022 6861956893 Mr KRISHNA GOPAL KOLLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-009-009/030443
() 		0213048000NRG23210920222860699 21/09/2022 ramadevi 0213048WL0072868 ramadevi 00019 APGB0003125 944 944 Processed 03/12/2022 6861956896 BOYA TALARI RAMADEVI CANARA BANK(508532)
4 PEAPALLY AP-13-048-009-009/030443
() 		0213048000NRG23210920222860698 21/09/2022 suresh 0213048WL0072868 suresh 00019 APGB0003125 944 944 Processed 03/12/2022 6861956894 MR KAYALA SURESH STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-009-009/030479
() 		0213048000NRG23210920222860745 21/09/2022 Sivalingamaiah 0213048WL0072878 Sivalingamaiah 00019 APGB0003125 1542 1542 Processed 03/12/2022 6861956883 Mr SIVALINGAIAH POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-009-009/030482
() 		0213048000NRG23210920222860735 21/09/2022 lavanya 0213048WL0072875 lavanya 00019 APGB0003125 1542 1542 Processed 03/12/2022 6861956895 Ms KOPPULA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7216 7216
7 PEAPALLY AP-13-048-009-009/030218
() 		0213048000NRG23210920222860731 21/09/2022 Lakshmidevi 0213048WL0072873 Lakshmidevi 00415 SBIN0002779 702 702 Processed 03/12/2022 6861956887 MRS TALARI LAXMIDEVI STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-009-009/030435
() 		0213048000NRG23210920222860768 21/09/2022 Maheswari 0213048WL0072882 Maheswari 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6861956897 Mrs Kolala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-009-009/030436
() 		0213048000NRG23210920222860736 21/09/2022 harikrishna 0213048WL0072876 harikrishna 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6861956890 MR KOPPALA HARIKRISHNA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-009-009/030436
() 		0213048000NRG23210920222860737 21/09/2022 lakshmi 0213048WL0072876 lakshmi 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6861956892 KOPPULA LAKSHMI UNION BANK OF INDIA(508500)
11 PEAPALLY AP-13-048-009-009/030465
() 		0213048000NRG23210920222860763 21/09/2022 ramesh 0213048WL0072880 ramesh 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6861956891 MR POGULA RAMESH STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-009-009/030482
() 		0213048000NRG23210920222860734 21/09/2022 ravi kumar 0213048WL0072875 ravi kumar 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6861956889 MR KOPPALA RAVIKUMAR STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-009-009/030536
() 		0213048000NRG23210920222860746 21/09/2022 Venkatalakshmi 0213048WL0072878 Venkatalakshmi 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6861956888 MR POGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23210920222859954 21/09/2022 Sivasenkara Reddi 0213048WL0072700 Sivasenkara Reddi 00468 UBIN0822451 1470 1470 Processed 03/12/2022 6861956885 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
15 PEAPALLY AP-13-048-009-009/030537
() 		0213048000NRG23210920222860764 21/09/2022 sandya 0213048WL0072880 sandya 00468 UBIN0822451 1542 1542 Processed 03/12/2022 6861956886 POGULA SANDHYA UNION BANK OF INDIA(508500)
SubTotal 3012 3012
Total 20182 20182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_210922APB_FTO_212767 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 7216
2 PEAPALLY AP0213048_210922APB_FTO_212767 STATE BANK OF INDIA SBIN0002779 PEAPULLY 9954
3 PEAPALLY AP0213048_210922APB_FTO_212767 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3012

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