Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_071222FTO_306687
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-13-048-015-013/020541
() 		0213048000NRG23071220222945531 07/12/2022 radha 0213048WL0102804 radha 00019 APGB0003051 938 938 Processed 09/02/2023 8617358300 radha ()
2 PEAPALLY AP-13-048-015-013/020547
() 		0213048000NRG23061220222941011 07/12/2022 LAKSHMI KANTHA 0213048WL0101609 LAKSHMI KANTHA 00019 APGB0003051 1285 1285 Processed 09/02/2023 8617358299 LAKSHMI KANTHA ()
3 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23071220222945541 07/12/2022 V M Kamala 0213048WL0102804 V M Kamala 00019 APGB0003051 704 704 Processed 09/02/2023 8617358301 V M Kamala ()
4 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23071220222945542 07/12/2022 Vadde Sujatha 0213048WL0102804 Vadde Sujatha 00019 APGB0003051 938 938 Processed 09/02/2023 8617358302 Vadde Sujatha ()
SubTotal 3865 3865
5 PEAPALLY AP-13-048-004-006/010139
() 		0213048000NRG23071220222945679 07/12/2022 Bandameedi Pushpavathi 0213048WL0102841 Bandameedi Pushpavathi 00019 APGB0003146 1082 1082 Processed 09/02/2023 8617358312 Bandameedi Pushpavathi ()
6 PEAPALLY AP-13-048-004-006/010139
() 		0213048000NRG23071220222945678 07/12/2022 Bandameedi Ramanjineyulu 0213048WL0102841 Bandameedi Ramanjineyulu 00019 APGB0003146 1082 1082 Processed 09/02/2023 8617358311 Bandameedi Ramanjineyulu ()
7 PEAPALLY AP-13-048-004-006/010292
() 		0213048000NRG23071220222945690 07/12/2022 Rangamma 0213048WL0102841 Rangamma 00019 APGB0003146 1082 1082 Processed 09/02/2023 8617358303 Rangamma ()
8 PEAPALLY AP-13-048-004-006/011038
() 		0213048000NRG23071220222945770 07/12/2022 LAKSHMIDEVI 0213048WL0102841 LAKSHMIDEVI 00019 APGB0003146 649 649 Processed 09/02/2023 8617358304 LAKSHMIDEVI ()
9 PEAPALLY AP-13-048-004-006/20497
() 		0213048000NRG23071220222945791 07/12/2022 Nakkannagari Mohan 0213048WL0102841 Nakkannagari Mohan 00019 APGB0003146 866 866 Processed 09/02/2023 8617358316 Nakkannagari Mohan ()
10 PEAPALLY AP-13-048-005-007/014454
() 		0213048000NRG23071220222944476 07/12/2022 ramakka 0213048WL0102544 ramakka 00019 APGB0003146 1540 1540 Processed 09/02/2023 8617358305 ramakka ()
11 PEAPALLY AP-13-048-005-007/014459
() 		0213048000NRG23071220222943626 07/12/2022 SUJATHA 0213048WL0102273 SUJATHA 00019 APGB0003146 3598 3598 Processed 09/02/2023 8617358307 SUJATHA ()
SubTotal 9899 9899
12 PEAPALLY AP-13-048-004-006/010831
() 		0213048000NRG23071220222945741 07/12/2022 sujatha 0213048WL0102841 sujatha 00078 CNRB0006611 433 433 Processed 09/02/2023 8617358309 sujatha ()
13 PEAPALLY AP-13-048-008-009/020327
() 		0213048000NRG23061220222941189 07/12/2022 ramanjineyulu 0213048WL0101652 ramanjineyulu 00078 CNRB0006611 918 918 Processed 09/02/2023 8617358310 ramanjineyulu ()
SubTotal 1351 1351
14 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23071220222945747 07/12/2022 Vani 0213048WL0102841 Vani 00415 SBIN0000976 1082 1082 Processed 09/02/2023 8617358313 MRS VANI ()
SubTotal 1082 1082
15 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23071220222945667 07/12/2022 AYESHA BEGUM 0213048WL0102841 AYESHA BEGUM 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358357 MS CHITRACHEDU AYESHA BEGAM ()
16 PEAPALLY AP-13-048-004-006/010053
() 		0213048000NRG23071220222945675 07/12/2022 DILSHA BI 0213048WL0102841 DILSHA BI 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358327 MS ACHAKUTLA DILSHAD ()
17 PEAPALLY AP-13-048-004-006/010061
() 		0213048000NRG23071220222945677 07/12/2022 Dasthagiramma 0213048WL0102841 Dasthagiramma 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358322 MS KALAI DASTAGIRAMMA ()
18 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23071220222945682 07/12/2022 G Radha 0213048WL0102841 G Radha 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358339 MRS G RADHA ()
19 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23071220222945681 07/12/2022 Gaddala Obulesh 0213048WL0102841 Gaddala Obulesh 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358366 MR GADDALA OBULESU ()
20 PEAPALLY AP-13-048-004-006/010249
() 		0213048000NRG23071220222945685 07/12/2022 vannuaramma 0213048WL0102841 vannuaramma 00415 SBIN0002779 433 433 Processed 09/02/2023 8617358365 MRS MARAMESI VANNURAMMA ()
21 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23071220222945694 07/12/2022 SHANTHI 0213048WL0102841 SHANTHI 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358334 MRS M SHANTHI ()
22 PEAPALLY AP-13-048-004-006/010306
() 		0213048000NRG23071220222945698 07/12/2022 Goddumuri Padmavathi 0213048WL0102841 Goddumuri Padmavathi 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358338 MRS GODDUMURI PADMAVATHI ()
23 PEAPALLY AP-13-048-004-006/010306
() 		0213048000NRG23071220222945697 07/12/2022 Goddumuri Rajasekar 0213048WL0102841 Goddumuri Rajasekar 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358321 GODDUMURU RAJASEKHAR ()
24 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23071220222945700 07/12/2022 Nagalakshmi 0213048WL0102841 Nagalakshmi 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358336 VELPULA NAGALAKSHMI ()
25 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23071220222945699 07/12/2022 Pullaiah 0213048WL0102841 Pullaiah 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358314 MR VELPULA PULLAIAH ()
26 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23071220222945706 07/12/2022 Gaddala Sunkamma 0213048WL0102841 Gaddala Sunkamma 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358333 MS GADDALA SUNKAMMA ()
27 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23071220222945711 07/12/2022 SUNKANNA 0213048WL0102841 SUNKANNA 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358320 MR BOYA SUNKANNA ()
28 PEAPALLY AP-13-048-004-006/010415
() 		0213048000NRG23071220222945713 07/12/2022 Srinivasulu 0213048WL0102841 Srinivasulu 00415 SBIN0002779 433 433 Processed 09/02/2023 8617358325 MR KOYALAKUNTLA SRENIVASULU ()
29 PEAPALLY AP-13-048-004-006/010617
() 		0213048000NRG23071220222945739 07/12/2022 SRIDEVI 0213048WL0102841 SRIDEVI 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358358 MRS GODDUMURI SRIDEVI ()
30 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23071220222945742 07/12/2022 Ramanjaneyulu 0213048WL0102841 Ramanjaneyulu 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358332 MR SIRAVATI RAMANJINEYULU ()
31 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23071220222945743 07/12/2022 S RANGAMMA 0213048WL0102841 S RANGAMMA 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358335 MRS SIRAVATI RANGAMMA ()
32 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23071220222945745 07/12/2022 KOMMU MAHESWARI 0213048WL0102841 KOMMU MAHESWARI 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358361 MRS KOMMU MAHESWARI ()
33 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23071220222945744 07/12/2022 Ramanjaneyulu 0213048WL0102841 Ramanjaneyulu 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358362 MR KOMMU RAMANJINEYULU ()
34 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23071220222945746 07/12/2022 Rangaswamy 0213048WL0102841 Rangaswamy 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358360 MR GADDALA RANGASWAMY ()
35 PEAPALLY AP-13-048-004-006/010989
() 		0213048000NRG23071220222945752 07/12/2022 SRAVANI 0213048WL0102841 SRAVANI 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358342 MRS JATAPATI SRAVANI ()
36 PEAPALLY AP-13-048-004-006/011001
() 		0213048000NRG23071220222945757 07/12/2022 Sake Vaishnavi 0213048WL0102841 Sake Vaishnavi 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358340 MS SAKE VAISHNAVI ()
37 PEAPALLY AP-13-048-004-006/011022
() 		0213048000NRG23071220222945762 07/12/2022 bharathi 0213048WL0102841 bharathi 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358326 MISS VELPULA BHARATHI ()
38 PEAPALLY AP-13-048-004-006/011024
() 		0213048000NRG23071220222945766 07/12/2022 CHILLA LAKSHMIDEVI 0213048WL0102841 CHILLA LAKSHMIDEVI 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358328 MRS CHILLA LAKSHMIDEVI ()
39 PEAPALLY AP-13-048-004-006/011024
() 		0213048000NRG23071220222945765 07/12/2022 CHILLA OBULESU 0213048WL0102841 CHILLA OBULESU 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358329 MR CHILLA OBULESU ()
40 PEAPALLY AP-13-048-004-006/011027
() 		0213048000NRG23071220222945768 07/12/2022 ADILAKSHMI 0213048WL0102841 ADILAKSHMI 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358352 MS MADDAA ADILAXMI ()
41 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23071220222945771 07/12/2022 JYOTHI 0213048WL0102841 JYOTHI 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358317 MRS SURYA JYOTHI ()
42 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23071220222945772 07/12/2022 NAGARJUNA 0213048WL0102841 NAGARJUNA 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358318 MR SURE NAGARJUNA ()
43 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23071220222945774 07/12/2022 LAKSHMI 0213048WL0102841 LAKSHMI 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358345 MRS JATAPATI LAKSHMI ()
44 PEAPALLY AP-13-048-004-006/011049
() 		0213048000NRG23071220222945776 07/12/2022 PEDDHA SUNKANNA 0213048WL0102841 PEDDHA SUNKANNA 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358306 MR PENUGONDA PEDDA SUNKANNA ()
45 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23071220222945777 07/12/2022 Vannempalli Lakshminarayana 0213048WL0102841 Vannempalli Lakshminarayana 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358330 MRS VANNEMPALLI LAKSHMINARAYANA ()
46 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23071220222945778 07/12/2022 Vannempalli Venkatalakshmamma 0213048WL0102841 Vannempalli Venkatalakshmamma 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358359 MRS VANNEMPALLI VENKATALAKSHMAMMA ()
47 PEAPALLY AP-13-048-004-006/011068
() 		0213048000NRG23071220222945780 07/12/2022 lakshmidevi 0213048WL0102841 lakshmidevi 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358315 MRS PENUKONDA LAKSHMIDEVI ()
48 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23071220222945784 07/12/2022 DHANUNJAYA 0213048WL0102841 DHANUNJAYA 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358323 MR VELPULA DHANUNJAYA ()
49 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23071220222945785 07/12/2022 PRAVALIKA 0213048WL0102841 PRAVALIKA 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8617358349 MRS VELPULA PRAVALIKA ()
50 PEAPALLY AP-13-048-004-006/20489
() 		0213048000NRG23071220222945786 07/12/2022 Maramesi Babu 0213048WL0102841 Maramesi Babu 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358324 MR MARAMESI BABU ()
51 PEAPALLY AP-13-048-004-006/20496
() 		0213048000NRG23071220222945790 07/12/2022 Maramesi Suchitra 0213048WL0102841 Maramesi Suchitra 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358367 MRS MARAMESI SUCHITRA ()
52 PEAPALLY AP-13-048-004-006/20497
() 		0213048000NRG23071220222945792 07/12/2022 NAKKANNAGARI KAVITHA 0213048WL0102841 NAKKANNAGARI KAVITHA 00415 SBIN0002779 866 866 Processed 09/02/2023 8617358364 MRS NAKKANNAGARI KAVITHA ()
53 PEAPALLY AP-13-048-008-009/20448
() 		0213048000NRG23061220222941197 07/12/2022 POLICE MANOHAR 0213048WL0101652 POLICE MANOHAR 00415 SBIN0002779 918 918 Processed 09/02/2023 8617358343 MR POLICE MANOHAR ()
54 PEAPALLY AP-13-048-008-009/20459
() 		0213048000NRG23061220222941199 07/12/2022 Bandi Sushila 0213048WL0101652 Bandi Sushila 00415 SBIN0002779 918 918 Processed 09/02/2023 8617358337 MRS BANDI SUSHILA ()
55 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23071220222945517 07/12/2022 Rahim 0213048WL0102804 Rahim 00415 SBIN0002779 704 704 Processed 09/02/2023 8617358308 MR RAHIM SHAIK ()
56 PEAPALLY AP-13-048-015-013/020547
() 		0213048000NRG23061220222941012 07/12/2022 Vadde prasad 0213048WL0101609 Vadde prasad 00415 SBIN0002779 1285 1285 Processed 09/02/2023 8617358331 MR VADDE PRASAD ()
57 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23071220222945533 07/12/2022 PRABHAVATHI 0213048WL0102804 PRABHAVATHI 00415 SBIN0002779 938 938 Processed 09/02/2023 8617358319 MS MADIGA PRABHAVATHI ()
SubTotal 41989 41989
58 PEAPALLY AP-13-048-004-006/010028
() 		0213048000NRG23071220222945669 07/12/2022 shirisha 0213048WL0102841 shirisha 00468 UBIN0822451 1082 1082 Processed 09/02/2023 8617358355 shirisha ()
59 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23071220222945692 07/12/2022 M Ramanjaneyulu 0213048WL0102841 M Ramanjaneyulu 00468 UBIN0822451 1082 1082 Rejected 09/02/2023 8617358363 No Such Account
60 PEAPALLY AP-13-048-004-006/010306
() 		0213048000NRG23071220222945696 07/12/2022 Goddumuri Anuradha 0213048WL0102841 Goddumuri Anuradha 00468 UBIN0822451 866 866 Processed 09/02/2023 8617358347 Goddumuri Anuradha ()
61 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23071220222945719 07/12/2022 Anandu 0213048WL0102841 Anandu 00468 UBIN0822451 1082 1082 Processed 09/02/2023 8617358353 Anandu ()
62 PEAPALLY AP-13-048-004-006/010545
() 		0213048000NRG23071220222945727 07/12/2022 RAMA LAKSHMI DEVI 0213048WL0102841 RAMA LAKSHMI DEVI 00468 UBIN0822451 866 866 Processed 09/02/2023 8617358370 RAMA LAKSHMI DEVI ()
63 PEAPALLY AP-13-048-004-006/010790
() 		0213048000NRG23071220222945740 07/12/2022 Rajeswari 0213048WL0102841 Rajeswari 00468 UBIN0822451 866 866 Processed 09/02/2023 8617358371 Rajeswari ()
64 PEAPALLY AP-13-048-004-006/011019
() 		0213048000NRG23071220222945760 07/12/2022 ramananna 0213048WL0102841 ramananna 00468 UBIN0822451 866 866 Processed 09/02/2023 8617358350 ramananna ()
65 PEAPALLY AP-13-048-004-006/011023
() 		0213048000NRG23071220222945763 07/12/2022 VENKATA RAMANA 0213048WL0102841 VENKATA RAMANA 00468 UBIN0822451 649 649 Processed 09/02/2023 8617358351 VENKATA RAMANA ()
66 PEAPALLY AP-13-048-004-006/011044
() 		0213048000NRG23071220222945773 07/12/2022 SHIVASANKAR 0213048WL0102841 SHIVASANKAR 00468 UBIN0822451 649 649 Processed 09/02/2023 8617358346 SHIVASANKAR ()
67 PEAPALLY AP-13-048-004-006/20478
() 		0213048000NRG23071220222945781 07/12/2022 DERANGULA PRAMEELA 0213048WL0102841 DERANGULA PRAMEELA 00468 UBIN0822451 649 649 Processed 09/02/2023 8617358344 DERANGULA PRAMEELA ()
68 PEAPALLY AP-13-048-004-006/20480
() 		0213048000NRG23071220222945783 07/12/2022 Maramesi Kaveri 0213048WL0102841 Maramesi Kaveri 00468 UBIN0822451 866 866 Processed 09/02/2023 8617358356 Maramesi Kaveri ()
69 PEAPALLY AP-13-048-004-006/20480
() 		0213048000NRG23071220222945782 07/12/2022 Maramesi Srikanth 0213048WL0102841 Maramesi Srikanth 00468 UBIN0822451 866 866 Processed 09/02/2023 8617358354 Maramesi Srikanth ()
70 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23071220222945788 07/12/2022 CHEKKA ANJALLI 0213048WL0102841 CHEKKA ANJALLI 00468 UBIN0822451 866 866 Processed 09/02/2023 8617358368 CHEKKA ANJALLI ()
71 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23071220222945787 07/12/2022 MAILA SURENDRA 0213048WL0102841 MAILA SURENDRA 00468 UBIN0822451 866 866 Processed 09/02/2023 8617358369 MAILA SURENDRA ()
72 PEAPALLY AP-13-048-004-006/20496
() 		0213048000NRG23071220222945789 07/12/2022 MARAMESI CHINNA VENKATESH 0213048WL0102841 MARAMESI CHINNA VENKATESH 00468 UBIN0822451 866 866 Processed 09/02/2023 8617358372 MARAMESI CHINNA VENKATESH ()
73 PEAPALLY AP-13-048-008-009/020424
() 		0213048000NRG23061220222941196 07/12/2022 hema sudarsan 0213048WL0101652 hema sudarsan 00468 UBIN0822451 918 918 Processed 09/02/2023 8617358341 hema sudarsan ()
74 PEAPALLY AP-13-048-008-009/20456
() 		0213048000NRG23061220222941198 07/12/2022 A Rajeswari 0213048WL0101652 A Rajeswari 00468 UBIN0822451 918 918 Processed 09/02/2023 8617358348 A Rajeswari ()
SubTotal 14823 14823
Total 73009 73009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_071222FTO_306687 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3865
2 PEAPALLY AP0213048_071222FTO_306687 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 9899
3 PEAPALLY AP0213048_071222FTO_306687 Canara Bank CNRB0006611 Gooty 1351
4 PEAPALLY AP0213048_071222FTO_306687 STATE BANK OF INDIA SBIN0000976 GOOTY 1082
5 PEAPALLY AP0213048_071222FTO_306687 STATE BANK OF INDIA SBIN0002779 PEAPULLY 41989
6 PEAPALLY AP0213048_071222FTO_306687 UNION BANK OF INDIA UBIN0822451 PEAPULLY 14823

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