Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:57:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_190922APB_FTO_210251
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-13-048-013-012/010018
() 		0213048000NRG23190920222855751 19/09/2022 Es Maabu 0213048WL0071471 Es Maabu 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956952 Mr MABU SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-013-012/010018
() 		0213048000NRG23190920222855752 19/09/2022 Shekun 0213048WL0071471 Shekun 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956981 Mrs SHAIK SHEKUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-013-012/010216
() 		0213048000NRG23190920222855753 19/09/2022 Kambagiriswami 0213048WL0071471 Kambagiriswami 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956951 Mr KAMBAGIRI S WAMY MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/010216
() 		0213048000NRG23190920222855754 19/09/2022 Kittamma 0213048WL0071471 Kittamma 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956979 Mrs KITTAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/010258
() 		0213048000NRG23190920222855755 19/09/2022 Kambagiriswaami 0213048WL0071471 Kambagiriswaami 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956985 Mr KAMBAGIRISWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/010258
() 		0213048000NRG23190920222855756 19/09/2022 Maheswari 0213048WL0071471 Maheswari 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956948 Mrs MAHESWARI N ALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23190920222855759 19/09/2022 Ramanjanamma 0213048WL0071471 Ramanjanamma 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956978 Mrs RAMANJANAMMA NALLA BOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23190920222855757 19/09/2022 Ramudu 0213048WL0071471 Ramudu 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956938 Mr CHINNA RAM UDU BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23190920222855758 19/09/2022 Renuka 0213048WL0071471 Renuka 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956986 MRS TALARI RENUKA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-013-012/010292
() 		0213048000NRG23190920222855760 19/09/2022 Chinna Pedday 0213048WL0071471 Chinna Pedday 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956939 Mr BOGGU CHINN A PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/010292
() 		0213048000NRG23190920222855761 19/09/2022 Eswaramma 0213048WL0071471 Eswaramma 00019 APGB0003051 1535 1535 Processed 03/12/2022 6861956947 Mrs BOGGU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23190920222855793 19/09/2022 Raagu Nayak 0213048WL0071478 Raagu Nayak 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956950 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23190920222855794 19/09/2022 Tulasi Baayi 0213048WL0071478 Tulasi Baayi 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956984 Mrs MUDAVATH ROGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23190920222855795 19/09/2022 Ramanayak 0213048WL0071478 Ramanayak 00019 APGB0003051 1283 1283 Processed 03/12/2022 6861956982 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23190920222855796 19/09/2022 Baale Naayak 0213048WL0071478 Baale Naayak 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956937 Mr PITHAVATH BALENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23190920222855797 19/09/2022 Saalamma Bai 0213048WL0071478 Saalamma Bai 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956945 PITHAVATH SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23190920222855798 19/09/2022 Pikla Nayak 0213048WL0071478 Pikla Nayak 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956974 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23190920222855799 19/09/2022 Shankaramma 0213048WL0071478 Shankaramma 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956943 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23190920222855800 19/09/2022 Balunayak 0213048WL0071478 Balunayak 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956941 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23190920222855801 19/09/2022 Vumliibayee 0213048WL0071478 Vumliibayee 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956944 Mrs NENAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23190920222855802 19/09/2022 Lakshmibayee 0213048WL0071478 Lakshmibayee 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956953 Mr CHAMPAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23190920222855803 19/09/2022 sivasankar Naik 0213048WL0071478 sivasankar Naik 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956949 Mr CHAMPAVATH SHIVA SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23190920222855805 19/09/2022 Shanti Baayee 0213048WL0071478 Shanti Baayee 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956946 Mrs MUDAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23190920222855804 19/09/2022 SWAMI NAIK 0213048WL0071478 SWAMI NAIK 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956940 Mr MUDHAVATH SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23190920222855806 19/09/2022 Shankaramma 0213048WL0071478 Shankaramma 00019 APGB0003051 1540 1540 Processed 03/12/2022 6861956942 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23190920222855807 19/09/2022 Sreenu Naik 0213048WL0071478 Sreenu Naik 00019 APGB0003051 1283 1283 Processed 03/12/2022 6861956980 Mr SREENU NAYAK S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23190920222855808 19/09/2022 hanimi bai 0213048WL0071478 hanimi bai 00019 APGB0003051 1283 1283 Processed 03/12/2022 6861956977 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23190920222855880 19/09/2022 RAMADEVI 0213048WL0071499 RAMADEVI 00019 APGB0003051 990 990 Processed 03/12/2022 6861956989 Mrs C Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23190920222855879 19/09/2022 RAMANNA 0213048WL0071499 RAMANNA 00019 APGB0003051 990 990 Processed 03/12/2022 6861956988 MR CHENAKAPALLI RAMANNA STATE BANK OF INDIA(508548)
SubTotal 42734 42734
30 PEAPALLY AP-13-048-019-015/040134
() 		0213048000NRG23190920222855502 19/09/2022 Seshanna 0213048WL0071413 Seshanna 00019 APGB0003125 1765 1765 Processed 03/12/2022 6861956975 Mr SESHANNA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040134
() 		0213048000NRG23190920222855503 19/09/2022 Varalakshmi 0213048WL0071413 Varalakshmi 00019 APGB0003125 1765 1765 Processed 03/12/2022 6861956954 Mrs MALI REDDY VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23190920222855504 19/09/2022 Devakka 0213048WL0071413 Devakka 00019 APGB0003125 1513 1513 Processed 03/12/2022 6861956976 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040150
() 		0213048000NRG23190920222855505 19/09/2022 P Lakshmidevi 0213048WL0071413 P Lakshmidevi 00019 APGB0003125 1513 1513 Processed 03/12/2022 6861956987 Mrs Besta Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6556 6556
34 PEAPALLY AP-13-048-002-001/020463
() 		0213048000NRG23190920222855833 19/09/2022 Madhavakrishna 0213048WL0071483 Madhavakrishna 00019 APGB0003146 1525 1525 Processed 03/12/2022 6861956983 Mr MADHAVAKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1525 1525
35 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23190920222855819 19/09/2022 Kondareddy 0213048WL0071483 Kondareddy 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956962 VENGALAM KONDAREDDY STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23190920222855823 19/09/2022 Padmanabareddy 0213048WL0071483 Padmanabareddy 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956935 V PADMANABHA REDDY UNION BANK OF INDIA(508500)
37 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23190920222855824 19/09/2022 Padmavatamma 0213048WL0071483 Padmavatamma 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956965 VENGALAM PADMAVATHAMMA UNION BANK OF INDIA(508500)
38 PEAPALLY AP-13-048-002-001/020369
() 		0213048000NRG23190920222855826 19/09/2022 Lakshmidevi 0213048WL0071483 Lakshmidevi 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956968 MRS MALLAPURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-002-001/020369
() 		0213048000NRG23190920222855825 19/09/2022 Suresh 0213048WL0071483 Suresh 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956960 MR SURESH EEDIGA STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-002-001/020402
() 		0213048000NRG23190920222855827 19/09/2022 Hari Sarvothama Reddy 0213048WL0071483 Hari Sarvothama Reddy 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956936 VENGALAM HARI SARVOTHAM REDDY STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-002-001/020404
() 		0213048000NRG23190920222855830 19/09/2022 Sheshi Reddy 0213048WL0071483 Sheshi Reddy 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956963 REDDY SESHI VENGALAM STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-002-001/020461
() 		0213048000NRG23190920222855831 19/09/2022 Radakrishna 0213048WL0071483 Radakrishna 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956970 MR BURRA RADHAKRUSHNA STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-002-001/020461
() 		0213048000NRG23190920222855832 19/09/2022 Suhasini 0213048WL0071483 Suhasini 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956971 MISS BURRA SUHASINI STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-002-001/020538
() 		0213048000NRG23190920222855834 19/09/2022 hemanth kumar 0213048WL0071483 hemanth kumar 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956969 BACHE HEMANTH KUMAR UNION BANK OF INDIA(508500)
45 PEAPALLY AP-13-048-002-001/020538
() 		0213048000NRG23190920222855835 19/09/2022 SRINIVASULU 0213048WL0071483 SRINIVASULU 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956961 BACCHE SREENIVASULU STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-002-001/020592
() 		0213048000NRG23190920222855837 19/09/2022 Mohan 0213048WL0071483 Mohan 00415 SBIN0002779 1525 1525 Processed 03/12/2022 6861956966 Mr Avula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-005-007/014122
() 		0213048000NRG23190920222855207 19/09/2022 ANASUYA 0213048WL0071314 ANASUYA 00415 SBIN0002779 1542 1542 Processed 03/12/2022 6861956972 MRS KATTELA ANASUYA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-019-015/040358
() 		0213048000NRG23190920222855506 19/09/2022 Rajasekhar 0213048WL0071413 Rajasekhar 00415 SBIN0002779 1009 1009 Processed 03/12/2022 6861956967 MR MALIREDDY RAJASEKHAR STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-019-015/040435
() 		0213048000NRG23190920222855507 19/09/2022 b adhinarayana 0213048WL0071413 b adhinarayana 00415 SBIN0002779 756 756 Processed 03/12/2022 6861956964 MR ADHINARAYANA BARIKA STATE BANK OF INDIA(508548)
SubTotal 21607 21607
50 PEAPALLY AP-13-048-002-001/020074
() 		0213048000NRG23190920222855818 19/09/2022 Satish Kumar Reddy 0213048WL0071483 Satish Kumar Reddy 00468 UBIN0822451 1525 1525 Processed 03/12/2022 6861956959 MR VENGALAM SATEESH KUMAR REDDY STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23190920222855820 19/09/2022 Madusudan Reddy 0213048WL0071483 Madusudan Reddy 00468 UBIN0822451 1525 1525 Processed 03/12/2022 6861956957 MR MADHUSUDHANREDDY VENGALAM STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-002-001/020402
() 		0213048000NRG23190920222855828 19/09/2022 Chowdamma 0213048WL0071483 Chowdamma 00468 UBIN0822451 1525 1525 Processed 03/12/2022 6861956956 VENGALAM CHOWDAMMA UNION BANK OF INDIA(508500)
53 PEAPALLY AP-13-048-002-001/020404
() 		0213048000NRG23190920222855829 19/09/2022 Govinda Reddy 0213048WL0071483 Govinda Reddy 00468 UBIN0822451 1525 1525 Processed 03/12/2022 6861956955 VENGALAM GOVINDA REDDY UNION BANK OF INDIA(508500)
54 PEAPALLY AP-13-048-002-001/020554
() 		0213048000NRG23190920222855836 19/09/2022 Shivamma 0213048WL0071483 Shivamma 00468 UBIN0822451 1525 1525 Processed 03/12/2022 6861956958 RASIPOGULA SHIVAMMA UNION BANK OF INDIA(508500)
SubTotal 7625 7625
55 PEAPALLY AP-13-048-002-001/020333
() 		0213048000NRG23190920222855822 19/09/2022 Viswanatha Reddy 0213048WL0071483 Viswanatha Reddy 00703 AIRP0000001 1525 1525 Processed 03/12/2022 6861956973 VENGALAM VISWANATHA REDDY UNION BANK OF INDIA(508500)
SubTotal 1525 1525
Total 81572 81572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_190922APB_FTO_210251 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 42734
2 PEAPALLY AP0213048_190922APB_FTO_210251 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 6556
3 PEAPALLY AP0213048_190922APB_FTO_210251 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1525
4 PEAPALLY AP0213048_190922APB_FTO_210251 STATE BANK OF INDIA SBIN0002779 PEAPULLY 21607
5 PEAPALLY AP0213048_190922APB_FTO_210251 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7625
6 PEAPALLY AP0213048_190922APB_FTO_210251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1525

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