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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:22:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_260722APB_FTO_146113
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-13-048-005-007/010692
() 		0213048000NRG23230720222750948 26/07/2022 Rangamma 0213048WL0054884 Rangamma 00019 APGB0003146 1507 1507 Processed 02/08/2022 3488135888 Mrs RANGAMMA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-005-007/010757
() 		0213048000NRG23230720222750949 26/07/2022 Nagaraju 0213048WL0054884 Nagaraju 00019 APGB0003146 1507 1507 Processed 02/08/2022 3488135890 Mr NAGARAJU JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23230720222750951 26/07/2022 Rameswaramma 0213048WL0054884 Rameswaramma 00019 APGB0003146 1507 1507 Processed 02/08/2022 3488135860 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23230720222750954 26/07/2022 Laxmi 0213048WL0054884 Laxmi 00019 APGB0003146 1507 1507 Processed 02/08/2022 3488135876 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-005-007/011546
() 		0213048000NRG23230720222750955 26/07/2022 Umadevi 0213048WL0054884 Umadevi 00019 APGB0003146 1507 1507 Processed 02/08/2022 3488135863 Mrs UMA DEVI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-005-007/013450
() 		0213048000NRG23230720222750957 26/07/2022 Suvarna 0213048WL0054884 Suvarna 00019 APGB0003146 1507 1507 Processed 02/08/2022 3488135859 Mrs SUVARNA VULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-005-007/013983
() 		0213048000NRG23230720222750958 26/07/2022 Adilakshmi 0213048WL0054884 Adilakshmi 00019 APGB0003146 1507 1507 Processed 02/08/2022 3488135889 MISS PETA ADILAKSHMI STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23230720222750960 26/07/2022 BHAGYAMMA 0213048WL0054884 BHAGYAMMA 00019 APGB0003146 1507 1507 Processed 02/08/2022 3488135872 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23230720222750962 26/07/2022 malliswari 0213048WL0054884 malliswari 00019 APGB0003146 1507 1507 Processed 02/08/2022 3488135875 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
10 PEAPALLY AP-13-048-008-009/020323
() 		0213048000NRG23250720222752975 26/07/2022 nageswaramma 0213048WL0055085 nageswaramma 00019 APGB0003146 995 995 Processed 02/08/2022 3488135858 Mrs NAGESWARAMMA BELOOM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23250720222752977 26/07/2022 ram mohan 0213048WL0055085 ram mohan 00019 APGB0003146 995 995 Processed 02/08/2022 3488135862 MULLA RAMAMOHAN GOUD UNION BANK OF INDIA(508500)
12 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23250720222752978 26/07/2022 suhasini 0213048WL0055085 suhasini 00019 APGB0003146 995 995 Processed 02/08/2022 3488135879 Mrs SUHASINI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-008-009/020351
() 		0213048000NRG23250720222752861 26/07/2022 venkata ramana 0213048WL0055068 venkata ramana 00019 APGB0003146 1213 1213 Processed 02/08/2022 3488135883 Mr VENKATARAMANA VENKARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23250720222752863 26/07/2022 Parvathi 0213048WL0055068 Parvathi 00019 APGB0003146 1213 1213 Processed 02/08/2022 3488135881 Mrs PARWATHI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23250720222752862 26/07/2022 Venkata Ramana 0213048WL0055068 Venkata Ramana 00019 APGB0003146 1213 1213 Processed 02/08/2022 3488135861 Mr KOTHA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23250720222752866 26/07/2022 Vinod 0213048WL0055068 Vinod 00019 APGB0003146 1213 1213 Processed 02/08/2022 3488135878 Mr MULA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23250720222752870 26/07/2022 gayathri 0213048WL0055068 gayathri 00019 APGB0003146 1213 1213 Processed 02/08/2022 3488135885 CHUNCHU GAYATRI UNION BANK OF INDIA(508500)
SubTotal 22613 22613
18 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23250720222752973 26/07/2022 Manoj Kumar 0213048WL0055085 Manoj Kumar 00415 SBIN0000834 995 995 Processed 02/08/2022 3488135880 MR ARIGELA MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 995 995
19 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23250720222752867 26/07/2022 Sudhamani 0213048WL0055068 Sudhamani 00415 SBIN0000923 1213 1213 Processed 02/08/2022 3488135877 MISS KAMBAGOUNI SUDHAMANI STATE BANK OF INDIA(508548)
SubTotal 1213 1213
20 PEAPALLY AP-13-048-005-007/010692
() 		0213048000NRG23230720222750947 26/07/2022 Balaraamudu 0213048WL0054884 Balaraamudu 00415 SBIN0002779 1507 1507 Processed 02/08/2022 3488135886 MR PETA BALARAMUDU STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-005-007/013983
() 		0213048000NRG23230720222750959 26/07/2022 Mahesh 0213048WL0054884 Mahesh 00415 SBIN0002779 1507 1507 Processed 02/08/2022 3488135887 MR PETA MAHESH STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23230720222750963 26/07/2022 ramudu 0213048WL0054884 ramudu 00415 SBIN0002779 1507 1507 Processed 02/08/2022 3488135874 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23230720222750964 26/07/2022 ravi sekhar 0213048WL0054884 ravi sekhar 00415 SBIN0002779 1507 1507 Processed 02/08/2022 3488135873 MAITUPALLE RAVI SHEKAR UCO BANK(607066)
24 PEAPALLY AP-13-048-008-009/020370
() 		0213048000NRG23250720222752864 26/07/2022 Mahesh 0213048WL0055068 Mahesh 00415 SBIN0002779 1213 1213 Processed 02/08/2022 3488135882 Mr Arigela Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23250720222752980 26/07/2022 rangaswami 0213048WL0055085 rangaswami 00415 SBIN0002779 995 995 Processed 02/08/2022 3488135884 BADIKE RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8236 8236
26 PEAPALLY AP-13-048-008-009/020171
() 		0213048000NRG23250720222752905 26/07/2022 Ramanjeneyulu 0213048WL0055076 Ramanjeneyulu 00468 UBIN0822451 1282 1282 Processed 02/08/2022 3488135866 MRS KOTTA RAMANJANEYULU STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23250720222752974 26/07/2022 Rangamma 0213048WL0055085 Rangamma 00468 UBIN0822451 995 995 Processed 02/08/2022 3488135867 ARIGELA RANGAMMA UNION BANK OF INDIA(508500)
28 PEAPALLY AP-13-048-008-009/020323
() 		0213048000NRG23250720222752976 26/07/2022 venkata reddy 0213048WL0055085 venkata reddy 00468 UBIN0822451 995 995 Processed 02/08/2022 3488135868 BELUM VENKAT REDDY UNION BANK OF INDIA(508500)
29 PEAPALLY AP-13-048-008-009/020348
() 		0213048000NRG23250720222752979 26/07/2022 nagaraju 0213048WL0055085 nagaraju 00468 UBIN0822451 995 995 Processed 02/08/2022 3488135864 KARANAM NAGARAJU UNION BANK OF INDIA(508500)
30 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23250720222752868 26/07/2022 Maheswara goud 0213048WL0055068 Maheswara goud 00468 UBIN0822451 1213 1213 Processed 02/08/2022 3488135865 MOOLA MAHESWAEA GOUD UNION BANK OF INDIA(508500)
31 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23250720222752869 26/07/2022 Shakuntalamma 0213048WL0055068 Shakuntalamma 00468 UBIN0822451 1213 1213 Processed 02/08/2022 3488135870 MOOLA SHAKUNTALAMMA UNION BANK OF INDIA(508500)
32 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23250720222752908 26/07/2022 asma 0213048WL0055076 asma 00468 UBIN0822451 1282 1282 Processed 02/08/2022 3488135871 MISS SHAIK ASMA STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23250720222752907 26/07/2022 khaja basha 0213048WL0055076 khaja basha 00468 UBIN0822451 1282 1282 Processed 02/08/2022 3488135869 SHAIK KHAJA BASHA UNION BANK OF INDIA(508500)
SubTotal 9257 9257
Total 42314 42314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_260722APB_FTO_146113 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 22613
2 PEAPALLY AP0213048_260722APB_FTO_146113 STATE BANK OF INDIA SBIN0000834 DHONE 995
3 PEAPALLY AP0213048_260722APB_FTO_146113 STATE BANK OF INDIA SBIN0000923 TADPATRI 1213
4 PEAPALLY AP0213048_260722APB_FTO_146113 STATE BANK OF INDIA SBIN0002779 PEAPULLY 8236
5 PEAPALLY AP0213048_260722APB_FTO_146113 UNION BANK OF INDIA UBIN0822451 PEAPULLY 9257

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