Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:12:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191222APB_FTO_322738
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-13-048-014-013/010466
() 		0213048000NRG23191220222971453 19/12/2022 Mabbasha 0213048WL0109164 Mabbasha 00019 APGB0003051 1794 1794 Processed 09/02/2023 8615960251 MR SHAIK MAA BASHA STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-014-013/010768
() 		0213048000NRG23191220222971449 19/12/2022 veMkaTaraamudu 0213048WL0109161 veMkaTaraamudu 00019 APGB0003051 504 504 Processed 09/02/2023 8615960245 Mr YASANNA GARI V ENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-014-013/010809
() 		0213048000NRG23191220222971450 19/12/2022 Chand Basha 0213048WL0109162 Chand Basha 00019 APGB0003051 771 771 Processed 09/02/2023 8615960270 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23191220222971368 19/12/2022 Maddamma 0213048WL0109155 Maddamma 00019 APGB0003051 656 656 Processed 09/02/2023 8615960259 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23191220222971367 19/12/2022 Yallaiah 0213048WL0109155 Yallaiah 00019 APGB0003051 656 656 Processed 09/02/2023 8615960248 Mr YELLAIAH PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23191220222971369 19/12/2022 Lakshmamma 0213048WL0109155 Lakshmamma 00019 APGB0003051 875 875 Processed 09/02/2023 8615960254 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 PEAPALLY AP-13-048-015-013/020055
() 		0213048000NRG23191220222971363 19/12/2022 Ramakeshamma 0213048WL0109152 Ramakeshamma 00019 APGB0003051 1798 1798 Processed 09/02/2023 8615960267 Mrs RAMA KESAM MA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23191220222971370 19/12/2022 Lakshminarayanamma 0213048WL0109155 Lakshminarayanamma 00019 APGB0003051 875 875 Processed 09/02/2023 8615960272 MKLAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23191220222971371 19/12/2022 Alivelu 0213048WL0109155 Alivelu 00019 APGB0003051 875 875 Processed 09/02/2023 8615960273 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/020081
() 		0213048000NRG23191220222971358 19/12/2022 Saroja 0213048WL0109149 Saroja 00019 APGB0003051 1573 1573 Processed 09/02/2023 8615960269 Mrs SAROJA CHOORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23191220222971374 19/12/2022 Peddakka 0213048WL0109155 Peddakka 00019 APGB0003051 875 875 Processed 09/02/2023 8615960261 Mrs CHENAKKAPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23191220222971373 19/12/2022 Sheshaiah 0213048WL0109155 Sheshaiah 00019 APGB0003051 219 219 Processed 09/02/2023 8615960249 Mr SESHAIAH CHENNAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23191220222971376 19/12/2022 Menula Krishnaiah 0213048WL0109155 Menula Krishnaiah 00019 APGB0003051 875 875 Processed 09/02/2023 8615960247 VVS KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
14 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23191220222971377 19/12/2022 Ramatolasamma 0213048WL0109155 Ramatolasamma 00019 APGB0003051 875 875 Processed 09/02/2023 8615960286 VVS RAMATHULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23191220222971378 19/12/2022 Venkataramudu 0213048WL0109155 Venkataramudu 00019 APGB0003051 219 219 Processed 09/02/2023 8615960246 Mr VENKATA REMUDU GONDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23191220222971379 19/12/2022 Narayana 0213048WL0109155 Narayana 00019 APGB0003051 875 875 Processed 09/02/2023 8615960288 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23191220222971381 19/12/2022 RAMANJANEYULU 0213048WL0109155 RAMANJANEYULU 00019 APGB0003051 875 875 Processed 09/02/2023 8615960284 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
18 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23191220222971382 19/12/2022 RENUKAMMA 0213048WL0109155 RENUKAMMA 00019 APGB0003051 656 656 Processed 09/02/2023 8615960263 Mr RENUKA DEVI MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23191220222971383 19/12/2022 Lakshmidevi 0213048WL0109155 Lakshmidevi 00019 APGB0003051 219 219 Processed 09/02/2023 8615960283 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23191220222971384 19/12/2022 Shaik ramija 0213048WL0109155 Shaik ramija 00019 APGB0003051 875 875 Processed 09/02/2023 8615960279 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23191220222971386 19/12/2022 Krishnaveni 0213048WL0109155 Krishnaveni 00019 APGB0003051 875 875 Processed 09/02/2023 8615960278 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23191220222971385 19/12/2022 Tirupati 0213048WL0109155 Tirupati 00019 APGB0003051 219 219 Processed 09/02/2023 8615960252 Mr THIRUPAT HI KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-015-013/020341
() 		0213048000NRG23191220222971387 19/12/2022 Achamma 0213048WL0109155 Achamma 00019 APGB0003051 875 875 Processed 09/02/2023 8615960260 Mr M K ACCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23191220222971389 19/12/2022 Kalavathi 0213048WL0109155 Kalavathi 00019 APGB0003051 438 438 Processed 09/02/2023 8615960257 Mrs KALAVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23191220222971388 19/12/2022 Kondayya 0213048WL0109155 Kondayya 00019 APGB0003051 219 219 Processed 09/02/2023 8615960250 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23191220222971392 19/12/2022 Venkatalakshmamma 0213048WL0109155 Venkatalakshmamma 00019 APGB0003051 219 219 Processed 09/02/2023 8615960285 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23191220222971391 19/12/2022 Venkateswari 0213048WL0109155 Venkateswari 00019 APGB0003051 219 219 Processed 09/02/2023 8615960264 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-015-013/020442
() 		0213048000NRG23191220222971393 19/12/2022 krishna thulasi 0213048WL0109155 krishna thulasi 00019 APGB0003051 875 875 Processed 09/02/2023 8615960280 Mrs VEMULA KRISHNA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23191220222971366 19/12/2022 RAMADEVI 0213048WL0109154 RAMADEVI 00019 APGB0003051 495 495 Processed 09/02/2023 8615960276 Mrs C Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23191220222971365 19/12/2022 RAMANNA 0213048WL0109154 RAMANNA 00019 APGB0003051 1485 1485 Processed 09/02/2023 8615960275 MR CHENAKAPALLI RAMANNA STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-015-013/020515
() 		0213048000NRG23191220222971394 19/12/2022 SAVITRI 0213048WL0109155 SAVITRI 00019 APGB0003051 219 219 Processed 09/02/2023 8615960282 Mrs CHENNAKKAPALLI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23191220222971395 19/12/2022 lakshmi 0213048WL0109155 lakshmi 00019 APGB0003051 875 875 Processed 09/02/2023 8615960281 Mrs LAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-015-013/020560
() 		0213048000NRG23191220222971397 19/12/2022 Saroja 0213048WL0109155 Saroja 00019 APGB0003051 438 438 Processed 09/02/2023 8615960277 Mrs K SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23191220222971399 19/12/2022 Lakshmi Devi 0213048WL0109155 Lakshmi Devi 00019 APGB0003051 875 875 Processed 09/02/2023 8615960266 Mrs SUGALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23191220222971398 19/12/2022 Venkatesh Naik 0213048WL0109155 Venkatesh Naik 00019 APGB0003051 875 875 Processed 09/02/2023 8615960287 Mr CHINNA VENKATESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23191220222971401 19/12/2022 Puspavathi bai 0213048WL0109155 Puspavathi bai 00019 APGB0003051 875 875 Processed 09/02/2023 8615960289 Mrs PUSHPAVATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23191220222971402 19/12/2022 Venkateswari Bai 0213048WL0109155 Venkateswari Bai 00019 APGB0003051 875 875 Processed 09/02/2023 8615960253 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27891 27891
38 PEAPALLY AP-13-048-015-013/020081
() 		0213048000NRG23191220222971357 19/12/2022 Sreenivasulu 0213048WL0109149 Sreenivasulu 00415 SBIN0002779 1573 1573 Processed 09/02/2023 8615960268 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-015-013/020095
() 		0213048000NRG23191220222971372 19/12/2022 Ramasubbamma 0213048WL0109155 Ramasubbamma 00415 SBIN0002779 875 875 Processed 09/02/2023 8615960258 K RAMA SUBBAMMA STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23191220222971375 19/12/2022 Peddakka 0213048WL0109155 Peddakka 00415 SBIN0002779 875 875 Processed 09/02/2023 8615960265 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23191220222971380 19/12/2022 SHAIK MALLIKA 0213048WL0109155 SHAIK MALLIKA 00415 SBIN0002779 875 875 Processed 09/02/2023 8615960274 MS SHAIK MALLIKA STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-015-013/020409
() 		0213048000NRG23191220222971390 19/12/2022 Ramalakshmamma 0213048WL0109155 Ramalakshmamma 00415 SBIN0002779 656 656 Processed 09/02/2023 8615960262 AVULA RAMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23191220222971400 19/12/2022 Krishna Naik 0213048WL0109155 Krishna Naik 00415 SBIN0002779 875 875 Processed 09/02/2023 8615960271 M KRISHNA NAIK STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23191220222971403 19/12/2022 Ramesh Nailk 0213048WL0109155 Ramesh Nailk 00415 SBIN0002779 875 875 Processed 09/02/2023 8615960256 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6604 6604
45 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23191220222971404 19/12/2022 Suneetha Bai 0213048WL0109155 Suneetha Bai 00415 SBIN0021184 875 875 Processed 09/02/2023 8615960255 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 875 875
Total 35370 35370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_191222APB_FTO_322738 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 27891
2 PEAPALLY AP0213048_191222APB_FTO_322738 STATE BANK OF INDIA SBIN0002779 PEAPULLY 6604
3 PEAPALLY AP0213048_191222APB_FTO_322738 STATE BANK OF INDIA SBIN0021184 DHONE 875

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