Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:49 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_091222APB_FTO_308148
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-13-048-025-019/010177
() 		0213048000NRG23091220222948625 09/12/2022 Rangadu 0213048WL0103559 Rangadu 00019 APGB0003051 1540 1540 Processed 09/02/2023 8616241380 Mr RANGADU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23091220222948626 09/12/2022 Sreeramulu 0213048WL0103559 Sreeramulu 00019 APGB0003051 1540 1540 Processed 09/02/2023 8616241381 Mr SREERAMULU PADMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23091220222948501 09/12/2022 Saalamma 0213048WL0103530 Saalamma 00019 APGB0003051 1530 1530 Processed 09/02/2023 8616241402 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-026-019/020134
() 		0213048000NRG23091220222948630 09/12/2022 China Pulla Reddy 0213048WL0103561 China Pulla Reddy 00019 APGB0003051 1542 1542 Processed 09/02/2023 8616241393 Mr PULLA REDDY BODDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 6152 6152
5 PEAPALLY AP-13-048-019-015/040037
() 		0213048000NRG23081220222948426 09/12/2022 Savolu Anjanamma 0213048WL0103483 Savolu Anjanamma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241412 Mrs ANJANAMMA SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-019-015/040037
() 		0213048000NRG23081220222948425 09/12/2022 Savolu Ramanaiah 0213048WL0103483 Savolu Ramanaiah 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241385 Mr RAMANAIAH SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040046
() 		0213048000NRG23081220222948434 09/12/2022 Nagarjuna 0213048WL0103488 Nagarjuna 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241383 Mr NAGARJUNA BARIKE JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040046
() 		0213048000NRG23081220222948436 09/12/2022 Ramanamma 0213048WL0103488 Ramanamma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241413 Mrs RAMANAMMA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040046
() 		0213048000NRG23081220222948435 09/12/2022 Venkatesh 0213048WL0103488 Venkatesh 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241409 Mr VENKATESH BESTA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040109
() 		0213048000NRG23081220222948453 09/12/2022 Lakshmidevi 0213048WL0103491 Lakshmidevi 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241396 Mrs LAKSHMIDEVI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040140
() 		0213048000NRG23081220222948082 09/12/2022 Bingi Maddiletamma 0213048WL0103396 Bingi Maddiletamma 00019 APGB0003125 1112 1112 Processed 09/02/2023 8616241394 Mrs MADDILETAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-019-015/040165
() 		0213048000NRG23081220222948422 09/12/2022 Pittala Venkateswaramma 0213048WL0103481 Pittala Venkateswaramma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241404 MISS BESTA VENKATESWARI STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-019-015/040223
() 		0213048000NRG23081220222948410 09/12/2022 B RAMACHENDRUDU 0213048WL0103477 B RAMACHENDRUDU 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241382 Mr RAMA CHANDRUDU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-019-015/040229
() 		0213048000NRG23081220222948438 09/12/2022 Bi Lakshmidevi 0213048WL0103489 Bi Lakshmidevi 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241405 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040229
() 		0213048000NRG23081220222948437 09/12/2022 Bi Nagesh 0213048WL0103489 Bi Nagesh 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241384 Mr NAGESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-019-015/040242
() 		0213048000NRG23081220222948083 09/12/2022 Varalakshmi 0213048WL0103396 Varalakshmi 00019 APGB0003125 1112 1112 Processed 09/02/2023 8616241416 Mrs VARALAKSHMI VANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040271
() 		0213048000NRG23081220222948429 09/12/2022 Bhagyamma 0213048WL0103485 Bhagyamma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241401 Mrs BHAGYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23081220222948085 09/12/2022 Gurramma 0213048WL0103396 Gurramma 00019 APGB0003125 741 741 Processed 09/02/2023 8616241407 Mrs GURRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040391
() 		0213048000NRG23081220222948086 09/12/2022 suvarna 0213048WL0103396 suvarna 00019 APGB0003125 1112 1112 Processed 09/02/2023 8616241398 Mrs SUVARNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040406
() 		0213048000NRG23081220222948407 09/12/2022 madhavi 0213048WL0103475 madhavi 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241395 Mrs MADHAVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23081220222948087 09/12/2022 lakshmidevi 0213048WL0103396 lakshmidevi 00019 APGB0003125 1112 1112 Processed 09/02/2023 8616241399 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040425
() 		0213048000NRG23081220222948454 09/12/2022 lakshmanna 0213048WL0103492 lakshmanna 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241391 Mr LAKSHMANNA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040456
() 		0213048000NRG23081220222948432 09/12/2022 b chandramohan 0213048WL0103487 b chandramohan 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241406 Mrs CHNDRA MOHAN BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040456
() 		0213048000NRG23081220222948433 09/12/2022 b madhavi 0213048WL0103487 b madhavi 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241403 Mrs MADHAVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040467
() 		0213048000NRG23081220222948088 09/12/2022 t venkatalakshmi 0213048WL0103396 t venkatalakshmi 00019 APGB0003125 185 185 Processed 09/02/2023 8616241408 Mr TALARI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040498
() 		0213048000NRG23081220222948403 09/12/2022 Sree Latha 0213048WL0103473 Sree Latha 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241397 Ms DARSHI BOINA BESTA SREE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-019-015/040505
() 		0213048000NRG23081220222948428 09/12/2022 Suma latha 0213048WL0103484 Suma latha 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616241400 Mrs BESTA SUMALATHA W O MADHU RANGASWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23081220222948090 09/12/2022 Raju 0213048WL0103396 Raju 00019 APGB0003125 1112 1112 Processed 09/02/2023 8616241411 Mr MALLIREDDY RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23081220222948089 09/12/2022 Sujatha 0213048WL0103396 Sujatha 00019 APGB0003125 926 926 Processed 09/02/2023 8616241410 Mrs Mallireddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37995 37995
30 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23081220222947986 09/12/2022 Harinath Reddy 0213048WL0103345 Harinath Reddy 00019 APGB0003146 1500 1500 Processed 09/02/2023 8616241379 Mr HARINATHA REDDY DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23081220222947987 09/12/2022 Pushpavati 0213048WL0103345 Pushpavati 00019 APGB0003146 250 250 Processed 09/02/2023 8616241392 Mrs PUSHPAVATHI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1750 1750
32 PEAPALLY AP-13-048-025-019/040063
() 		0213048000NRG23091220222948502 09/12/2022 Lacchi Ram Nayak 0213048WL0103530 Lacchi Ram Nayak 00152 HDFC0004494 1530 1530 Processed 09/02/2023 8616241390 LOTAVATH LACHI RAM NAIK HDFC BANK LTD(607152)
SubTotal 1530 1530
33 PEAPALLY AP-13-048-007-009/010308
() 		0213048000NRG23081220222947647 09/12/2022 Ramanjeneyulu 0213048WL0103227 Ramanjeneyulu 00415 SBIN0002779 1147 1147 Processed 09/02/2023 8616241387 Mr C RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23081220222948081 09/12/2022 Ramanjineyulu 0213048WL0103396 Ramanjineyulu 00415 SBIN0002779 1112 1112 Processed 09/02/2023 8616241389 MR MALIREDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-019-015/040165
() 		0213048000NRG23081220222948423 09/12/2022 BALACHANDRUDU 0213048WL0103481 BALACHANDRUDU 00415 SBIN0002779 1799 1799 Processed 09/02/2023 8616241414 MASTER PITTALA BALACHANDRUDU STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-019-015/040406
() 		0213048000NRG23081220222948406 09/12/2022 bestaranganna 0213048WL0103475 bestaranganna 00415 SBIN0002779 1799 1799 Processed 09/02/2023 8616241386 BESTA RANGANNA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-019-015/040497
() 		0213048000NRG23081220222948466 09/12/2022 Ramu 0213048WL0103500 Ramu 00415 SBIN0002779 1799 1799 Processed 09/02/2023 8616241388 BESTA RAMUDU STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-019-015/040505
() 		0213048000NRG23081220222948427 09/12/2022 Ranga Swami 0213048WL0103484 Ranga Swami 00415 SBIN0002779 1799 1799 Processed 09/02/2023 8616241415 MR BESTHA MADHU RANGA SWAMY STATE BANK OF INDIA(508548)
SubTotal 9455 9455
39 PEAPALLY AP-13-048-019-015/040243
() 		0213048000NRG23081220222948084 09/12/2022 Mahalakshmi 0213048WL0103396 Mahalakshmi 00691 IPOS0000001 1112 1112 Rejected 09/02/2023 8616241378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1112 1112
Total 57994 57994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_091222APB_FTO_308148 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 6152
2 PEAPALLY AP0213048_091222APB_FTO_308148 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 37995
3 PEAPALLY AP0213048_091222APB_FTO_308148 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1750
4 PEAPALLY AP0213048_091222APB_FTO_308148 HDFC Bank HDFC0004494 DHONE 1530
5 PEAPALLY AP0213048_091222APB_FTO_308148 STATE BANK OF INDIA SBIN0002779 PEAPULLY 9455
6 PEAPALLY AP0213048_091222APB_FTO_308148 India Post Payments Bank IPOS0000001 NANDYAL 1112

Download In Excel