Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:31:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191122APB_FTO_284145
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-13-048-018-015/020209
() 		0213048000NRG23191120222919685 19/11/2022 Peddalakshmaiah 0213048WL0093732 Peddalakshmaiah 00019 APGB0003073 3598 3598 Processed 09/12/2022 7036133909 Mr PEDDA LAKSHMAIAH A ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
2 PEAPALLY AP-13-048-018-015/020115
() 		0213048000NRG23191120222919694 19/11/2022 Tirupalu 0213048WL0093740 Tirupalu 00019 APGB0003125 3598 3598 Processed 09/12/2022 7036133898 Mr THIRUPALU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020285
() 		0213048000NRG23191120222919695 19/11/2022 Daaveedu 0213048WL0093741 Daaveedu 00019 APGB0003125 1799 1799 Processed 09/12/2022 7036133905 Mr SIDDANAGATTU DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-018-015/020447
() 		0213048000NRG23191120222919689 19/11/2022 Rameswari 0213048WL0093735 Rameswari 00019 APGB0003125 3598 3598 Processed 09/12/2022 7036133900 Ms RAMESWARI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020505
() 		0213048000NRG23191120222919693 19/11/2022 Anjineyulu 0213048WL0093739 Anjineyulu 00019 APGB0003125 1799 1799 Processed 09/12/2022 7036133899 Mr ANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-018-015/020549
() 		0213048000NRG23191120222919686 19/11/2022 Lakshminarayana Goud 0213048WL0093733 Lakshminarayana Goud 00019 APGB0003125 1799 1799 Processed 09/12/2022 7036133904 Mr LAKSHMINARAYANA GOUD MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-018-015/020549
() 		0213048000NRG23191120222919687 19/11/2022 Pushpavati 0213048WL0093733 Pushpavati 00019 APGB0003125 1799 1799 Processed 09/12/2022 7036133901 Mrs PUSHPAVATHI MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-018-015/021116
() 		0213048000NRG23191120222919692 19/11/2022 Siva lingamma 0213048WL0093738 Siva lingamma 00019 APGB0003125 3598 3598 Processed 09/12/2022 7036133906 MRS KURAVA SIVA LINGAMMA STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-018-015/021126
() 		0213048000NRG23191120222919690 19/11/2022 Lakshmidevi 0213048WL0093736 Lakshmidevi 00019 APGB0003125 3598 3598 Processed 09/12/2022 7036133907 Mrs VELPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21588 21588
10 PEAPALLY AP-13-048-003-004/010236
() 		0213048000NRG23191120222919732 19/11/2022 Narayana 0213048WL0093754 Narayana 00019 APGB0003146 3598 3598 Processed 09/12/2022 7036133908 Mr NARAYANA MALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-008-009/020016
() 		0213048000NRG23191120222919604 19/11/2022 Ramulamma 0213048WL0093701 Ramulamma 00019 APGB0003146 2056 2056 Processed 09/12/2022 7036133903 Mrs RAMULAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-008-009/020200
() 		0213048000NRG23191120222919602 19/11/2022 Soubagyamma 0213048WL0093699 Soubagyamma 00019 APGB0003146 1888 1888 Processed 09/12/2022 7036133902 Mrs SOUBHAGYAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7542 7542
13 PEAPALLY AP-13-048-003-003/010286
() 		0213048000NRG23191120222919741 19/11/2022 Srinivasulu 0213048WL0093759 Srinivasulu 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7036133920 MR BALA SREENIVASULU STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-003-003/010286
() 		0213048000NRG23191120222919742 19/11/2022 Timmulamma 0213048WL0093759 Timmulamma 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7036133918 Mrs THIMMULAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-003-003/010614
() 		0213048000NRG23191120222919743 19/11/2022 lakshmi kalyani 0213048WL0093759 lakshmi kalyani 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7036133894 MRS SINGAMSETTI LAKSHMIKALYANI STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-003-004/010196
() 		0213048000NRG23191120222919730 19/11/2022 Kamalamma 0213048WL0093753 Kamalamma 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7036133917 BALA KAMALAMMA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-003-004/010196
() 		0213048000NRG23191120222919731 19/11/2022 Shiva 0213048WL0093753 Shiva 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7036133895 MR BALA SHIVA STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-003-004/010258
() 		0213048000NRG23191120222919735 19/11/2022 Anjineya 0213048WL0093755 Anjineya 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7036133919 MR MUKKELLA ANJINAIAH STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-003-004/010258
() 		0213048000NRG23191120222919736 19/11/2022 Varaalu 0213048WL0093755 Varaalu 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7036133921 MS M VARALU STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-003-004/010471
() 		0213048000NRG23191120222919737 19/11/2022 Neelamma 0213048WL0093756 Neelamma 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7036133896 MRS RASIPOGULA NEELAMMA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-003-004/010471
() 		0213048000NRG23191120222919738 19/11/2022 Pullayya 0213048WL0093756 Pullayya 00415 SBIN0002779 3598 3598 Processed 09/12/2022 7036133897 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
SubTotal 32382 32382
22 PEAPALLY AP-13-048-008-009/020368
() 		0213048000NRG23191120222919611 19/11/2022 Thimmagarudu Achari 0213048WL0093704 Thimmagarudu Achari 00468 UBIN0819484 257 257 Processed 09/12/2022 7036133910 KAMMARI THIMMAGURUDU ACHARI UNION BANK OF INDIA(508500)
SubTotal 257 257
23 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23191120222919740 19/11/2022 Sudarshan 0213048WL0093758 Sudarshan 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7036133915 MR LAKSHMIPALLE SUDARSHAN STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23191120222919739 19/11/2022 shabana 0213048WL0093757 shabana 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7036133916 SHAIK SHABHANA UNION BANK OF INDIA(508500)
25 PEAPALLY AP-13-048-003-004/010236
() 		0213048000NRG23191120222919734 19/11/2022 lalitha 0213048WL0093754 lalitha 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7036133913 MALLAPPA GARI LALITHA UNION BANK OF INDIA(508500)
26 PEAPALLY AP-13-048-003-004/010236
() 		0213048000NRG23191120222919733 19/11/2022 Siva 0213048WL0093754 Siva 00468 UBIN0822451 3598 3598 Processed 09/12/2022 7036133911 M SIVAIAH UNION BANK OF INDIA(508500)
27 PEAPALLY AP-13-048-008-009/020037
() 		0213048000NRG23191120222919603 19/11/2022 Mahanandi 0213048WL0093700 Mahanandi 00468 UBIN0822451 1888 1888 Processed 09/12/2022 7036133914 BANDIKE MAHANANDI UNION BANK OF INDIA(508500)
28 PEAPALLY AP-13-048-008-009/020200
() 		0213048000NRG23191120222919601 19/11/2022 Janardana Achari 0213048WL0093699 Janardana Achari 00468 UBIN0822451 1888 1888 Processed 09/12/2022 7036133912 KAMMARI JANARDHAN ACHARI UNION BANK OF INDIA(508500)
SubTotal 18168 18168
Total 83535 83535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_191122APB_FTO_284145 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 3598
2 PEAPALLY AP0213048_191122APB_FTO_284145 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 21588
3 PEAPALLY AP0213048_191122APB_FTO_284145 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 7542
4 PEAPALLY AP0213048_191122APB_FTO_284145 STATE BANK OF INDIA SBIN0002779 PEAPULLY 32382
5 PEAPALLY AP0213048_191122APB_FTO_284145 UNION BANK OF INDIA UBIN0819484 VELDURTHY 257
6 PEAPALLY AP0213048_191122APB_FTO_284145 UNION BANK OF INDIA UBIN0822451 PEAPULLY 18168

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