Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_120722APB_FTO_132632
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-13-048-007-009/010042
() 		0213048000NRG23120720222700686 12/07/2022 Nagapullaiah 0213048WL0052516 Nagapullaiah 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669690 Mr NAGAPULLAIAH RAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-007-009/010042
() 		0213048000NRG23120720222700687 12/07/2022 Ramanjanamma 0213048WL0052516 Ramanjanamma 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669680 Shri RASIPOGULA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-007-009/010069
() 		0213048000NRG23120720222700689 12/07/2022 Rameswaramma 0213048WL0052516 Rameswaramma 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669660 Mrs RAMESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-007-009/010069
() 		0213048000NRG23120720222700688 12/07/2022 Sreeramulu 0213048WL0052516 Sreeramulu 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669647 Mr SREERAMULU TELUGU SIKARA BOINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23120720222702077 12/07/2022 Gopal Reddy 0213048WL0052542 Gopal Reddy 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669658 MR METTU RAMABHUPAL REDDY STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23120720222702078 12/07/2022 Venkatasivareddy 0213048WL0052542 Venkatasivareddy 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669659 METTU VENKATA SHIVA REDDY UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-007-009/010092
() 		0213048000NRG23120720222700692 12/07/2022 Chinranjeevi 0213048WL0052516 Chinranjeevi 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669677 Mr S CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-007-009/010092
() 		0213048000NRG23120720222700691 12/07/2022 Timappa 0213048WL0052516 Timappa 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669650 Mr THIMMAPPA SIKRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-007-009/010095
() 		0213048000NRG23120720222700694 12/07/2022 Lakshmikantamma 0213048WL0052516 Lakshmikantamma 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669684 Shri C LAKSHMIKANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-007-009/010095
() 		0213048000NRG23120720222700693 12/07/2022 Venkateswarlu 0213048WL0052516 Venkateswarlu 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669693 Mr VENKATESH CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23120720222702080 12/07/2022 Kalavathi 0213048WL0052542 Kalavathi 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669691 Mrs KALAVATHI ADHONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23120720222702079 12/07/2022 Mallaiah 0213048WL0052542 Mallaiah 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669695 Mr MALLAIAH ASONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 PEAPALLY AP-13-048-007-009/010105
() 		0213048000NRG23120720222700696 12/07/2022 Eeswaramma 0213048WL0052516 Eeswaramma 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669652 Mrs ESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23120720222700697 12/07/2022 Sreenivasulu 0213048WL0052516 Sreenivasulu 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669654 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23120720222700698 12/07/2022 Sujatha 0213048WL0052516 Sujatha 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669694 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-007-009/010296
() 		0213048000NRG23120720222700699 12/07/2022 Balaramudu 0213048WL0052516 Balaramudu 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669688 Mr M BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-007-009/010339
() 		0213048000NRG23120720222700701 12/07/2022 Keshavathi 0213048WL0052516 Keshavathi 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669675 Mrs KESHAVATHI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-007-009/010339
() 		0213048000NRG23120720222700700 12/07/2022 Ravikumar 0213048WL0052516 Ravikumar 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669653 Mr RAVIKUMAR GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23120720222702081 12/07/2022 Eeswaraiah 0213048WL0052542 Eeswaraiah 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669656 Mr ESWARAIAH ADONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23120720222702082 12/07/2022 Lakshmidevi 0213048WL0052542 Lakshmidevi 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669678 Shri A LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23120720222700702 12/07/2022 Ibrahim 0213048WL0052516 Ibrahim 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669655 Mr IBRAHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23120720222700704 12/07/2022 Moula Bee 0213048WL0052516 Moula Bee 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669674 Mrs MOULABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23120720222700703 12/07/2022 Muntaj 0213048WL0052516 Muntaj 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669679 Shri SHAIK MUNTHAJIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-007-009/010373
() 		0213048000NRG23120720222702085 12/07/2022 Subadhra 0213048WL0052542 Subadhra 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669681 Shri DAPPIL SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-007-009/010373
() 		0213048000NRG23120720222702083 12/07/2022 Venkatarami Reddy 0213048WL0052542 Venkatarami Reddy 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669649 Mr VENKATRAMIREDDY DAPPILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 PEAPALLY AP-13-048-007-009/010373
() 		0213048000NRG23120720222702084 12/07/2022 Venkateswara Reddy 0213048WL0052542 Venkateswara Reddy 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669676 MR DAPPILI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-007-009/010380
() 		0213048000NRG23120720222700706 12/07/2022 Maheswaramma 0213048WL0052516 Maheswaramma 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669689 Mr C MALLESHVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23120720222700710 12/07/2022 Nallamma 0213048WL0052516 Nallamma 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669651 Mrs NALLAMMA CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23120720222700709 12/07/2022 Sreenivasulu 0213048WL0052516 Sreenivasulu 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669692 Mr SRINIVASULU CHINNA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23120720222700708 12/07/2022 Venkata Raamudu 0213048WL0052516 Venkata Raamudu 00019 APGB0003146 1541 1541 Rejected 17/08/2022 N0722016AEBAB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23120720222702087 12/07/2022 Maheswari 0213048WL0052542 Maheswari 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669682 MS RASIPOGULA MAHESWARI STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23120720222702086 12/07/2022 Ramakrishna 0213048WL0052542 Ramakrishna 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669683 Mr RASIPOGULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-007-009/010455
() 		0213048000NRG23120720222700712 12/07/2022 Parvathi 0213048WL0052516 Parvathi 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669673 Mrs PARWATHI DARSHIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-007-009/010455
() 		0213048000NRG23120720222700711 12/07/2022 Yaganti 0213048WL0052516 Yaganti 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669657 Mr YAGANTI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-007-009/010631
() 		0213048000NRG23120720222702088 12/07/2022 lakshmi 0213048WL0052542 lakshmi 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669672 Mrs LAKSHMIDEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23120720222702089 12/07/2022 raja sekher 0213048WL0052542 raja sekher 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669669 Mr TABDUL DIVAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-007-009/010659
() 		0213048000NRG23120720222700713 12/07/2022 KALYAN KUMAR 0213048WL0052516 KALYAN KUMAR 00019 APGB0003146 1541 1541 Processed 28/07/2022 3376669685 Mr Seekiriboina Kalyan Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-007-009/010672
() 		0213048000NRG23120720222702091 12/07/2022 sangati rameshwaramma 0213048WL0052542 sangati rameshwaramma 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669670 Mrs RAMESHWARAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-007-009/010675
() 		0213048000NRG23120720222702092 12/07/2022 mettu 0213048WL0052542 mettu 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669661 MISS METTU ADILAKSHMI STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-007-009/010777
() 		0213048000NRG23120720222702093 12/07/2022 kalpana 0213048WL0052542 kalpana 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669686 Mrs KALPANA CHERUKUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-007-009/010777
() 		0213048000NRG23120720222702094 12/07/2022 Mahesh 0213048WL0052542 Mahesh 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669671 MR ADHONI MAHESH STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23120720222702095 12/07/2022 SHIREESHA 0213048WL0052542 SHIREESHA 00019 APGB0003146 1533 1533 Processed 28/07/2022 3376669687 Miss ADONI SHIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 64578 64578
43 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23120720222702090 12/07/2022 kavitha 0213048WL0052542 kavitha 00415 SBIN0002770 1533 1533 Processed 28/07/2022 3376669668 MISS MALI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1533 1533
44 PEAPALLY AP-13-048-007-009/010079
() 		0213048000NRG23120720222700690 12/07/2022 Ramanjaneyulu 0213048WL0052516 Ramanjaneyulu 00415 SBIN0002779 1541 1541 Processed 28/07/2022 3376669666 MR KONDANABOINA RAMANJANEYULU STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-007-009/010105
() 		0213048000NRG23120720222700695 12/07/2022 Sreenivasulu 0213048WL0052516 Sreenivasulu 00415 SBIN0002779 1541 1541 Processed 28/07/2022 3376669662 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-007-009/010380
() 		0213048000NRG23120720222700705 12/07/2022 Lakshmaiah 0213048WL0052516 Lakshmaiah 00415 SBIN0002779 1541 1541 Processed 28/07/2022 3376669664 Mr LAKSHMAIAH CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG23120720222700707 12/07/2022 SIVARAMA RAJU 0213048WL0052516 SIVARAMA RAJU 00415 SBIN0002779 1541 1541 Processed 28/07/2022 3376669667 Mr SHIVARAMARAJU SIKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-007-009/010668
() 		0213048000NRG23120720222700714 12/07/2022 RASIPOGULA 0213048WL0052516 RASIPOGULA 00415 SBIN0002779 1541 1541 Processed 28/07/2022 3376669665 RASIPOGULA KAMALA DEVI STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23120720222702096 12/07/2022 Siva 0213048WL0052542 Siva 00415 SBIN0002779 1533 1533 Processed 28/07/2022 3376669663 MR A SIVA STATE BANK OF INDIA(508548)
SubTotal 9238 9238
Total 75349 75349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_120722APB_FTO_132632 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 64578
2 PEAPALLY AP0213048_120722APB_FTO_132632 STATE BANK OF INDIA SBIN0002770 OWK 1533
3 PEAPALLY AP0213048_120722APB_FTO_132632 STATE BANK OF INDIA SBIN0002779 PEAPULLY 9238

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