Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:32:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290722FTO_149500
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-13-048-005-007/014445
() 		0213048000NRG23290720222762542 29/07/2022 mahalakshmi 0213048WL0055988 mahalakshmi 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065222 mahalakshmi ()
2 PEAPALLY AP-13-048-005-007/014488
() 		0213048000NRG23290720222762547 29/07/2022 naresh 0213048WL0055988 naresh 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065223 naresh ()
3 PEAPALLY AP-13-048-005-007/1147523
() 		0213048000NRG23290720222762549 29/07/2022 Shaik Khaleel 0213048WL0055988 Shaik Khaleel 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065228 Shaik Khaleel ()
4 PEAPALLY AP-13-048-005-007/1147523
() 		0213048000NRG23290720222762550 29/07/2022 Shaik Mameena 0213048WL0055988 Shaik Mameena 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065227 Shaik Mameena ()
5 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23290720222762552 29/07/2022 Anumaraju Pandu 0213048WL0055988 Anumaraju Pandu 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065217 Anumaraju Pandu ()
6 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23290720222762553 29/07/2022 Anumaraju Shanthi 0213048WL0055988 Anumaraju Shanthi 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065225 Anumaraju Shanthi ()
7 PEAPALLY AP-13-048-005-007/1147527
() 		0213048000NRG23290720222762555 29/07/2022 Jangamreddy Meenakshi 0213048WL0055988 Jangamreddy Meenakshi 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065224 Jangamreddy Meenakshi ()
8 PEAPALLY AP-13-048-005-007/14524
() 		0213048000NRG23290720222762560 29/07/2022 Y ERAMMA 0213048WL0055988 Y ERAMMA 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065226 Y ERAMMA ()
9 PEAPALLY AP-13-048-005-007/14615
() 		0213048000NRG23290720222762565 29/07/2022 BOYA MALLESWARI 0213048WL0055988 BOYA MALLESWARI 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065221 BOYA MALLESWARI ()
10 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23290720222762569 29/07/2022 ANUMARAJU LAKSHMIDEVI 0213048WL0055988 ANUMARAJU LAKSHMIDEVI 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065218 ANUMARAJU LAKSHMIDEVI ()
11 PEAPALLY AP-13-048-005-007/147469
() 		0213048000NRG23290720222762570 29/07/2022 KOTAKONDA MADHU 0213048WL0055988 KOTAKONDA MADHU 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065220 KOTAKONDA MADHU ()
12 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23290720222762572 29/07/2022 JAGAM REDDY HANUMANNA 0213048WL0055988 JAGAM REDDY HANUMANNA 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065216 JAGAM REDDY HANUMANNA ()
13 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23290720222762573 29/07/2022 JAGAMREDDY NAGAMMA 0213048WL0055988 JAGAMREDDY NAGAMMA 00019 APGB0003146 1540 1540 Processed 05/08/2022 3664065219 JAGAMREDDY NAGAMMA ()
SubTotal 20020 20020
14 PEAPALLY AP-13-048-010-010/012350
() 		0213048000NRG23270720222760718 29/07/2022 Aliya 0213048WL0055851 Aliya 00019 APGB0003175 1500 1500 Processed 05/08/2022 3664065268 Aliya ()
15 PEAPALLY AP-13-048-010-010/40052
() 		0213048000NRG23270720222760727 29/07/2022 RASIPOGULA CHITTAMMA 0213048WL0055851 RASIPOGULA CHITTAMMA 00019 APGB0003175 1500 1500 Processed 05/08/2022 3664065229 RASIPOGULA CHITTAMMA ()
16 PEAPALLY AP-13-048-010-010/40054
() 		0213048000NRG23270720222760728 29/07/2022 SHAIK KOTTAM AFREEN 0213048WL0055851 SHAIK KOTTAM AFREEN 00019 APGB0003175 1500 1500 Processed 05/08/2022 3664065230 SHAIK KOTTAM AFREEN ()
SubTotal 4500 4500
17 PEAPALLY AP-13-048-002-001/020588
() 		0213048000NRG23270720222760510 29/07/2022 RAMBABU 0213048WL0055826 RAMBABU 00032 UTIB0000244 1367 1367 Processed 05/08/2022 3664065263 RAMBABU ()
18 PEAPALLY AP-13-048-010-010/40033
() 		0213048000NRG23270720222760723 29/07/2022 BUVVAJI SHAIK AHMED 0213048WL0055851 BUVVAJI SHAIK AHMED 00032 UTIB0000244 1500 1500 Processed 05/08/2022 3664065264 BUVVAJI SHAIK AHMED ()
SubTotal 2867 2867
19 PEAPALLY AP-13-048-010-010/40028
() 		0213048000NRG23270720222760721 29/07/2022 CHAKALI KUMARI 0213048WL0055851 CHAKALI KUMARI 00045 BARB0DHONEX 1500 1500 Processed 05/08/2022 3664065231 CHAKALI KUMARI ()
20 PEAPALLY AP-13-048-010-010/40042
() 		0213048000NRG23270720222760725 29/07/2022 SHAIK MAHABOOB BASHA 0213048WL0055851 SHAIK MAHABOOB BASHA 00045 BARB0DHONEX 1500 1500 Processed 05/08/2022 3664065267 SHAIK MAHABOOB BASHA ()
SubTotal 3000 3000
21 PEAPALLY AP-13-048-010-010/010118
() 		0213048000NRG23270720222760701 29/07/2022 ISHITA 0213048WL0055851 ISHITA 00078 CNRB0013731 1500 1500 Processed 05/08/2022 3664065232 ISHITA ()
SubTotal 1500 1500
22 PEAPALLY AP-13-048-010-010/010123
() 		0213048000NRG23270720222760702 29/07/2022 Basha 0213048WL0055851 Basha 00152 HDFC0004494 1500 1500 Processed 05/08/2022 3664065233 Basha ()
SubTotal 1500 1500
23 PEAPALLY AP-13-048-010-010/40031
() 		0213048000NRG23270720222760722 29/07/2022 CHAKALI KARTHIK 0213048WL0055851 CHAKALI KARTHIK 00415 SBIN0000834 1500 1500 Processed 05/08/2022 3664065236 MR KALYANA KARI ADITYA RAO ()
SubTotal 1500 1500
24 PEAPALLY AP-13-048-002-001/020588
() 		0213048000NRG23270720222760509 29/07/2022 SUDHARANI 0213048WL0055826 SUDHARANI 00415 SBIN0000981 1367 1367 Processed 05/08/2022 3664065266 MISS BINGI SUDHARANI ()
SubTotal 1367 1367
25 PEAPALLY AP-13-048-002-001/020338
() 		0213048000NRG23270720222760571 29/07/2022 Ravi 0213048WL0055829 Ravi 00415 SBIN0002779 1294 1294 Processed 05/08/2022 3664065237 MR PULLASI RAVI KUMAR ()
26 PEAPALLY AP-13-048-002-001/020562
() 		0213048000NRG23270720222760585 29/07/2022 pavan kumar 0213048WL0055829 pavan kumar 00415 SBIN0002779 1294 1294 Processed 05/08/2022 3664065265 MR RASIPOGULA PAVAN KUMAR ()
27 PEAPALLY AP-13-048-005-007/014446
() 		0213048000NRG23290720222762543 29/07/2022 shiva sai 0213048WL0055988 shiva sai 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065250 MR JAKKU SHIVA SAI ()
28 PEAPALLY AP-13-048-005-007/014447
() 		0213048000NRG23290720222762544 29/07/2022 sridevi 0213048WL0055988 sridevi 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065241 YERUKALA SRIDEVI ()
29 PEAPALLY AP-13-048-005-007/014469
() 		0213048000NRG23290720222762545 29/07/2022 bhaskar 0213048WL0055988 bhaskar 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065240 MR APPECHERLA BHASKAR ()
30 PEAPALLY AP-13-048-005-007/1147509
() 		0213048000NRG23290720222762548 29/07/2022 Cherla Naga Lakshmi 0213048WL0055988 Cherla Naga Lakshmi 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065271 MISS CHERLA NAGA LAKSHMI ()
31 PEAPALLY AP-13-048-005-007/1147524
() 		0213048000NRG23290720222762551 29/07/2022 Sarkar Khaja Hussain 0213048WL0055988 Sarkar Khaja Hussain 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065249 MR SARKAR KHAJA HUSSAIN ()
32 PEAPALLY AP-13-048-005-007/1147526
() 		0213048000NRG23290720222762554 29/07/2022 Anumaraju Adilakshmi 0213048WL0055988 Anumaraju Adilakshmi 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065251 MS ANUMARAJU ADILAKSHMI ()
33 PEAPALLY AP-13-048-005-007/1147550
() 		0213048000NRG23290720222762559 29/07/2022 Seerla Venkata Lakshmi 0213048WL0055988 Seerla Venkata Lakshmi 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065242 MRS SEERLA VENKATA LAKSHMI ()
34 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23290720222762561 29/07/2022 M LAKSHMIDEVI 0213048WL0055988 M LAKSHMIDEVI 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065238 MS METTUPALLI LAKSHMIDEVI ()
35 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23290720222762562 29/07/2022 M OBULESU 0213048WL0055988 M OBULESU 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065246 MR METTUPALLI OBULESU ()
36 PEAPALLY AP-13-048-005-007/14614
() 		0213048000NRG23290720222762563 29/07/2022 GUJINENI NAVEEN 0213048WL0055988 GUJINENI NAVEEN 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065253 MR GUJINENI NAVEEN ()
37 PEAPALLY AP-13-048-005-007/14614
() 		0213048000NRG23290720222762564 29/07/2022 GUJINENI VIJAY 0213048WL0055988 GUJINENI VIJAY 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065248 MR GUJJENENI VIJAY ()
38 PEAPALLY AP-13-048-005-007/14615
() 		0213048000NRG23290720222762566 29/07/2022 boya mahesh 0213048WL0055988 boya mahesh 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065245 MR BOYA MAHESH ()
39 PEAPALLY AP-13-048-005-007/147400
() 		0213048000NRG23290720222762567 29/07/2022 SARKAR RIZWANA 0213048WL0055988 SARKAR RIZWANA 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065244 MISS REZWANA SARKAR ()
40 PEAPALLY AP-13-048-005-007/147469
() 		0213048000NRG23290720222762571 29/07/2022 KOTAKONDA LAKSHMIDEVI 0213048WL0055988 KOTAKONDA LAKSHMIDEVI 00415 SBIN0002779 1540 1540 Processed 05/08/2022 3664065247 MRS KOTAKONDA LAKSHMIDEVI ()
41 PEAPALLY AP-13-048-010-010/012351
() 		0213048000NRG23270720222760719 29/07/2022 Sattar Hussain 0213048WL0055851 Sattar Hussain 00415 SBIN0002779 1500 1500 Processed 05/08/2022 3664065243 MR SHAIK SATTAR HUSSAIN ()
42 PEAPALLY AP-13-048-010-010/012352
() 		0213048000NRG23270720222760720 29/07/2022 Tasleem 0213048WL0055851 Tasleem 00415 SBIN0002779 1500 1500 Processed 05/08/2022 3664065252 MR SHAIK CHAND PEERA ()
43 PEAPALLY AP-13-048-022-017/010714
() 		0213048000NRG23290720222762532 29/07/2022 lakshmirangamma 0213048WL0055985 lakshmirangamma 00415 SBIN0002779 1275 1275 Processed 05/08/2022 3664065239 MISS DODDAPPAGARI LAKSHMIDEVI ()
SubTotal 28423 28423
44 PEAPALLY AP-13-048-010-010/40041
() 		0213048000NRG23270720222760724 29/07/2022 UNNIGORLA SUVARNA 0213048WL0055851 UNNIGORLA SUVARNA 00468 UBIN0801119 1500 1500 Processed 05/08/2022 3664065254 UNNIGORLA SUVARNA ()
SubTotal 1500 1500
45 PEAPALLY AP-13-048-002-001/020358
() 		0213048000NRG23270720222760499 29/07/2022 pushpavathi 0213048WL0055826 pushpavathi 00468 UBIN0822451 1367 1367 Processed 05/08/2022 3664065260 pushpavathi ()
46 PEAPALLY AP-13-048-002-001/020562
() 		0213048000NRG23270720222760584 29/07/2022 laxmidevi 0213048WL0055829 laxmidevi 00468 UBIN0822451 1294 1294 Processed 05/08/2022 3664065258 laxmidevi ()
47 PEAPALLY AP-13-048-005-007/1147542
() 		0213048000NRG23290720222762556 29/07/2022 MalliReddy Savitri 0213048WL0055988 MalliReddy Savitri 00468 UBIN0822451 1540 1540 Processed 05/08/2022 3664065257 MalliReddy Savitri ()
48 PEAPALLY AP-13-048-005-007/1147549
() 		0213048000NRG23290720222762557 29/07/2022 Cherla Madhu 0213048WL0055988 Cherla Madhu 00468 UBIN0822451 1540 1540 Processed 05/08/2022 3664065256 Cherla Madhu ()
49 PEAPALLY AP-13-048-005-007/1147549
() 		0213048000NRG23290720222762558 29/07/2022 Cherla Savithri 0213048WL0055988 Cherla Savithri 00468 UBIN0822451 1540 1540 Processed 05/08/2022 3664065262 Cherla Savithri ()
50 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23290720222762568 29/07/2022 ANUMARAJU RANGANAYAKULU 0213048WL0055988 ANUMARAJU RANGANAYAKULU 00468 UBIN0822451 1540 1540 Processed 05/08/2022 3664065261 ANUMARAJU RANGANAYAKULU ()
51 PEAPALLY AP-13-048-010-010/010133
() 		0213048000NRG23270720222760704 29/07/2022 Anil 0213048WL0055851 Anil 00468 UBIN0822451 1500 1500 Processed 05/08/2022 3664065255 Anil ()
52 PEAPALLY AP-13-048-010-010/40046
() 		0213048000NRG23270720222760726 29/07/2022 SHAIK NASIRA BEE 0213048WL0055851 SHAIK NASIRA BEE 00468 UBIN0822451 1500 1500 Processed 05/08/2022 3664065259 SHAIK NASIRA BEE ()
SubTotal 11821 11821
53 PEAPALLY AP-13-048-005-007/014476
() 		0213048000NRG23290720222762546 29/07/2022 Rakesh 0213048WL0055988 Rakesh 00691 IPOS0000001 1540 1540 Processed 05/08/2022 3664065235 Rakesh ()
54 PEAPALLY AP-13-048-022-017/010811
() 		0213048000NRG23290720222762696 29/07/2022 C RAMANA REDDY 0213048WL0056010 C RAMANA REDDY 00691 IPOS0000001 1285 1285 Processed 05/08/2022 3664065234 C RAMANA REDDY ()
SubTotal 2825 2825
55 PEAPALLY AP-13-048-002-001/020229
() 		0213048000NRG23270720222760491 29/07/2022 Madamma 0213048WL0055826 Madamma 00703 AIRP0000001 1367 1367 Processed 05/08/2022 3664065269 Madamma ()
56 PEAPALLY AP-13-048-010-010/010116
() 		0213048000NRG23270720222760699 29/07/2022 SHAIK FAROOK ABDULLA 0213048WL0055851 SHAIK FAROOK ABDULLA 00703 AIRP0000001 1500 1500 Processed 05/08/2022 3664065215 SHAIK FAROOK ABDULLA ()
57 PEAPALLY AP-13-048-010-010/010117
() 		0213048000NRG23270720222760700 29/07/2022 Basha 0213048WL0055851 Basha 00703 AIRP0000001 1500 1500 Processed 05/08/2022 3664065214 Basha ()
58 PEAPALLY AP-13-048-010-010/010131
() 		0213048000NRG23270720222760703 29/07/2022 Raabia 0213048WL0055851 Raabia 00703 AIRP0000001 1500 1500 Processed 05/08/2022 3664065270 Raabia ()
SubTotal 5867 5867
Total 86690 86690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290722FTO_149500 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 20020
2 PEAPALLY AP0213048_290722FTO_149500 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 4500
3 PEAPALLY AP0213048_290722FTO_149500 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 2867
4 PEAPALLY AP0213048_290722FTO_149500 Bank of Baroda BARB0DHONEX DHONE 3000
5 PEAPALLY AP0213048_290722FTO_149500 Canara Bank CNRB0013731 DHONE 1500
6 PEAPALLY AP0213048_290722FTO_149500 HDFC Bank HDFC0004494 DHONE 1500
7 PEAPALLY AP0213048_290722FTO_149500 STATE BANK OF INDIA SBIN0000834 DHONE 1500
8 PEAPALLY AP0213048_290722FTO_149500 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1367
9 PEAPALLY AP0213048_290722FTO_149500 STATE BANK OF INDIA SBIN0002779 PEAPULLY 28423
10 PEAPALLY AP0213048_290722FTO_149500 UNION BANK OF INDIA UBIN0801119 DHONE 1500
11 PEAPALLY AP0213048_290722FTO_149500 UNION BANK OF INDIA UBIN0822451 PEAPULLY 11821
12 PEAPALLY AP0213048_290722FTO_149500 India Post Payments Bank IPOS0000001 KURNOOL 2825
13 PEAPALLY AP0213048_290722FTO_149500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5867

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