Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:46:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191022APB_FTO_247703
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-13-048-018-015/020046
() 		0213048000NRG23240720222751364 19/10/2022 Tippamma 0213048WL0054887 Tippamma 00019 APGB0003125 800 800 Processed 07/12/2022 6985553686 Mrs TIPPAMMA EERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23240720222751368 19/10/2022 Manemma 0213048WL0054887 Manemma 00019 APGB0003125 800 800 Processed 07/12/2022 6985553708 Mrs MANEMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23240720222751367 19/10/2022 Raghava Reddy 0213048WL0054887 Raghava Reddy 00019 APGB0003125 800 800 Processed 07/12/2022 6985553685 Mr RAGHAVA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23191020222894977 19/10/2022 Nagamma 0213048WL0082438 Nagamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6985553712 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23191020222894979 19/10/2022 Obulamma 0213048WL0082440 Obulamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6985553707 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG23191020222894976 19/10/2022 Munemma 0213048WL0082437 Munemma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6985553719 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23191020222894975 19/10/2022 Lakshmidevi 0213048WL0082436 Lakshmidevi 00019 APGB0003125 1542 1542 Processed 07/12/2022 6985553713 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23191020222894978 19/10/2022 Sanjamma 0213048WL0082439 Sanjamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6985553706 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23191020222894980 19/10/2022 Nageswaramma 0213048WL0082441 Nageswaramma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6985553720 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/040049
() 		0213048000NRG23191020222894983 19/10/2022 Paarvatamma 0213048WL0082443 Paarvatamma 00019 APGB0003125 1542 1542 Processed 07/12/2022 6985553725 Mrs PARVATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13194 13194
11 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23191020222894932 19/10/2022 Baskar Nayudu 0213048WL0082420 Baskar Nayudu 00019 APGB0003146 1450 1450 Processed 07/12/2022 6985553721 Mr BHASKAR NAIUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-008-009/020016
() 		0213048000NRG23260720222753888 19/10/2022 Ramulamma 0213048WL0055162 Ramulamma 00019 APGB0003146 2313 2313 Processed 07/12/2022 6985553711 Mrs RAMULAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-008-009/020200
() 		0213048000NRG23260720222753887 19/10/2022 Soubagyamma 0213048WL0055161 Soubagyamma 00019 APGB0003146 2307 2307 Processed 07/12/2022 6985553710 Mrs SOUBHAGYAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-008-009/020347
() 		0213048000NRG23260720222753901 19/10/2022 shivamma 0213048WL0055169 shivamma 00019 APGB0003146 2313 2313 Processed 07/12/2022 6985553709 Mrs SIVAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8383 8383
15 PEAPALLY AP-13-048-002-001/020557
() 		0213048000NRG23191020222894937 19/10/2022 Aruna 0213048WL0082422 Aruna 00415 SBIN0000779 1506 1506 Processed 07/12/2022 6985553693 MRS ARUNA P STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-002-001/020557
() 		0213048000NRG23191020222894936 19/10/2022 Umashankar 0213048WL0082422 Umashankar 00415 SBIN0000779 1506 1506 Processed 07/12/2022 6985553692 Mr P UMASHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3012 3012
17 PEAPALLY AP-13-048-002-001/020376
() 		0213048000NRG23191020222894931 19/10/2022 Narayanamma 0213048WL0082420 Narayanamma 00415 SBIN0000834 1450 1450 Processed 07/12/2022 6985553724 MEDAVAINI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
18 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23191020222894941 19/10/2022 Rangamma 0213048WL0082424 Rangamma 00415 SBIN0002779 1532 1532 Processed 07/12/2022 6985553701 RASIPOGULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23191020222894943 19/10/2022 Chennamma 0213048WL0082424 Chennamma 00415 SBIN0002779 1532 1532 Processed 07/12/2022 6985553715 MR PULLASI CHENNAMMA STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-002-001/020270
() 		0213048000NRG23191020222894935 19/10/2022 Neelamma 0213048WL0082421 Neelamma 00415 SBIN0002779 1434 1434 Processed 07/12/2022 6985553702 PULICHERLA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PEAPALLY AP-13-048-002-001/020270
() 		0213048000NRG23191020222894934 19/10/2022 Tirupatayya 0213048WL0082421 Tirupatayya 00415 SBIN0002779 1434 1434 Processed 07/12/2022 6985553691 PULICHERLA THIRUPATHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
22 PEAPALLY AP-13-048-002-001/020357
() 		0213048000NRG23191020222894930 19/10/2022 Venkateswaramma 0213048WL0082420 Venkateswaramma 00415 SBIN0002779 483 483 Processed 07/12/2022 6985553700 KOTAKONDA VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 PEAPALLY AP-13-048-002-001/020387
() 		0213048000NRG23191020222894946 19/10/2022 Koulutla 0213048WL0082424 Koulutla 00415 SBIN0002779 1532 1532 Processed 07/12/2022 6985553697 PULASI KOWLUTLA STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-002-001/020387
() 		0213048000NRG23191020222894947 19/10/2022 Lakshmidevi 0213048WL0082424 Lakshmidevi 00415 SBIN0002779 1532 1532 Processed 07/12/2022 6985553695 MRS PULLASI LAKSHMIDEVI STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-002-001/020409
() 		0213048000NRG23191020222894827 19/10/2022 Timmagurudu 0213048WL0082365 Timmagurudu 00415 SBIN0002779 1440 1440 Processed 07/12/2022 6985553722 MR BOTHIRALLA THIMMAGURUDU STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-002-001/020411
() 		0213048000NRG23191020222894948 19/10/2022 Ramadasu 0213048WL0082424 Ramadasu 00415 SBIN0002779 1532 1532 Processed 07/12/2022 6985553723 Mr RAMADASU PULLASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 PEAPALLY AP-13-048-002-001/020411
() 		0213048000NRG23191020222894949 19/10/2022 Rameshwari 0213048WL0082424 Rameshwari 00415 SBIN0002779 1532 1532 Processed 07/12/2022 6985553703 MS PULLASI RAMESWARAMMA STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-002-001/020412
() 		0213048000NRG23191020222894951 19/10/2022 Rani 0213048WL0082424 Rani 00415 SBIN0002779 1532 1532 Processed 07/12/2022 6985553704 PULLASI SUDHARANI UNION BANK OF INDIA(508500)
29 PEAPALLY AP-13-048-002-001/020412
() 		0213048000NRG23191020222894950 19/10/2022 Sreenivasulu 0213048WL0082424 Sreenivasulu 00415 SBIN0002779 1532 1532 Processed 07/12/2022 6985553696 PULLASI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
30 PEAPALLY AP-13-048-002-001/020443
() 		0213048000NRG23191020222894952 19/10/2022 Vijayudu 0213048WL0082424 Vijayudu 00415 SBIN0002779 1532 1532 Processed 07/12/2022 6985553684 MR VIJAYUDU PULLASI STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23191020222894933 19/10/2022 Ramanjinamma 0213048WL0082420 Ramanjinamma 00415 SBIN0002779 1450 1450 Processed 07/12/2022 6985553699 KOTAKONDA RAMANJANAMMA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-002-001/020571
() 		0213048000NRG23191020222894813 19/10/2022 VENKATESWARAMMA 0213048WL0082357 VENKATESWARAMMA 00415 SBIN0002779 1500 1500 Processed 07/12/2022 6985553698 MS TURPU VENKATESWARAMMA STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-002-001/020573
() 		0213048000NRG23191020222894928 19/10/2022 Ananthamma 0213048WL0082418 Ananthamma 00415 SBIN0002779 1470 1470 Processed 07/12/2022 6985553694 MRS AVULA ANANTAMMA STATE BANK OF INDIA(508548)
SubTotal 22999 22999
34 PEAPALLY AP-13-048-008-009/020368
() 		0213048000NRG23260720222753884 19/10/2022 Thimmagarudu Achari 0213048WL0055160 Thimmagarudu Achari 00468 UBIN0819484 2256 2256 Processed 07/12/2022 6985553687 KAMMARI THIMMAGURUDU ACHARI UNION BANK OF INDIA(508500)
SubTotal 2256 2256
35 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23191020222894939 19/10/2022 Anjanamma 0213048WL0082424 Anjanamma 00468 UBIN0822451 1532 1532 Processed 07/12/2022 6985553718 RASIPOGULA ANJINAMMA UNION BANK OF INDIA(508500)
36 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23191020222894940 19/10/2022 Obulapathi 0213048WL0082424 Obulapathi 00468 UBIN0822451 1532 1532 Processed 07/12/2022 6985553716 RASIPOGULA OBULAPATHI UNION BANK OF INDIA(508500)
37 PEAPALLY AP-13-048-002-001/020208
() 		0213048000NRG23191020222894942 19/10/2022 Rangadu 0213048WL0082424 Rangadu 00468 UBIN0822451 1532 1532 Processed 07/12/2022 6985553717 RASIPOGULA RANGADU UNION BANK OF INDIA(508500)
38 PEAPALLY AP-13-048-002-001/020527
() 		0213048000NRG23191020222894954 19/10/2022 lakshmidevi 0213048WL0082424 lakshmidevi 00468 UBIN0822451 1532 1532 Processed 07/12/2022 6985553689 PULLASI LAKSHMI DEVI UNION BANK OF INDIA(508500)
39 PEAPALLY AP-13-048-002-001/020571
() 		0213048000NRG23191020222894814 19/10/2022 LAKSHMI PRASANNA 0213048WL0082357 LAKSHMI PRASANNA 00468 UBIN0822451 1500 1500 Processed 07/12/2022 6985553690 THURPU LAKSHMI PRASANNA PUNJAB NATIONAL BANK(508568)
40 PEAPALLY AP-13-048-008-009/020428
() 		0213048000NRG23260720222753891 19/10/2022 Rambhupal 0213048WL0055164 Rambhupal 00468 UBIN0822451 2227 2227 Processed 07/12/2022 6985553688 RAMBHUPAL MOPURI CANARA BANK(508532)
SubTotal 9855 9855
41 PEAPALLY AP-13-048-002-001/020315
() 		0213048000NRG23191020222894945 19/10/2022 Rajesh 0213048WL0082424 Rajesh 00703 AIRP0000001 1532 1532 Processed 07/12/2022 6985553714 PULLASI RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
42 PEAPALLY AP-13-048-002-001/020409
() 		0213048000NRG23191020222894828 19/10/2022 Lakshmidevi 0213048WL0082365 Lakshmidevi 00703 AIRP0000001 720 720 Processed 07/12/2022 6985553705 MRS BONTHARALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 2252 2252
Total 63401 63401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_191022APB_FTO_247703 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 13194
2 PEAPALLY AP0213048_191022APB_FTO_247703 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 8383
3 PEAPALLY AP0213048_191022APB_FTO_247703 STATE BANK OF INDIA SBIN0000779 ALUR 3012
4 PEAPALLY AP0213048_191022APB_FTO_247703 STATE BANK OF INDIA SBIN0000834 DHONE 1450
5 PEAPALLY AP0213048_191022APB_FTO_247703 STATE BANK OF INDIA SBIN0002779 PEAPULLY 22999
6 PEAPALLY AP0213048_191022APB_FTO_247703 UNION BANK OF INDIA UBIN0819484 VELDURTHY 2256
7 PEAPALLY AP0213048_191022APB_FTO_247703 UNION BANK OF INDIA UBIN0822451 PEAPULLY 9855
8 PEAPALLY AP0213048_191022APB_FTO_247703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2252

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