Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:28:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010323APB_FTO_401209
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-13-048-005-007/010741
() 		0213048000NRG23010320233484501 01/03/2023 Chennamma 0213048WL150612 Chennamma 00019 APGB0003146 1542 1542 Processed 29/03/2023 0239456956 Mrs CHINNAMMA MEKALINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23010320233483071 01/03/2023 Laxminarayanamma 0213048WL150552 Laxminarayanamma 00019 APGB0003146 1251 1251 Processed 29/03/2023 0239456967 NUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23010320233483070 01/03/2023 Narasimhulu 0213048WL150552 Narasimhulu 00019 APGB0003146 1251 1251 Processed 29/03/2023 0239456968 Mr NARASIMHUDU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-005-007/011341
() 		0213048000NRG23010320233484599 01/03/2023 Lakshmidevi 0213048WL150614 Lakshmidevi 00019 APGB0003146 1542 1542 Processed 29/03/2023 0239456958 CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-005-007/012493
() 		0213048000NRG23010320233485007 01/03/2023 venkataramudu 0213048WL150621 venkataramudu 00019 APGB0003146 1542 1542 Processed 29/03/2023 0239456954 Mr VENKATRAMUDU FARINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23010320233482977 01/03/2023 ramadevi 0213048WL150544 ramadevi 00019 APGB0003146 1542 1542 Processed 29/03/2023 0239456955 Mrs RAMA DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23010320233483858 01/03/2023 JAGAM REDDY HANUMANNA 0213048WL150578 JAGAM REDDY HANUMANNA 00019 APGB0003146 1542 1542 Processed 29/03/2023 0239456953 MR JAGAMREDDY HANUMANNA STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23010320233483859 01/03/2023 JAGAMREDDY NAGAMMA 0213048WL150578 JAGAMREDDY NAGAMMA 00019 APGB0003146 1542 1542 Processed 29/03/2023 0239456957 Mrs NAGAMMA CHINNILA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11754 11754
9 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23010320233486239 01/03/2023 LAKSHMI 0213048WL150684 LAKSHMI 00415 SBIN0002779 1542 1542 Processed 29/03/2023 0239456965 MISS PAGADALA LAKSHMI STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23010320233486238 01/03/2023 Ravikumar 0213048WL150684 Ravikumar 00415 SBIN0002779 1542 1542 Processed 29/03/2023 0239456966 PAGADALA RAVI KUMAR STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23010320233482805 01/03/2023 chandravathi 0213048WL150536 chandravathi 00415 SBIN0002779 968 968 Processed 29/03/2023 0239456964 Mrs BOORA CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-005-007/1147555
() 		0213048000NRG23010320233485556 01/03/2023 Rodda Chinna Bangarappa 0213048WL150661 Rodda Chinna Bangarappa 00415 SBIN0002779 1542 1542 Processed 29/03/2023 0239456952 MR RODDA CHINNA BANGARAPPA STATE BANK OF INDIA(508548)
SubTotal 5594 5594
13 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23010320233482976 01/03/2023 srinu 0213048WL150544 srinu 00468 UBIN0822451 1542 1542 Processed 29/03/2023 0239456962 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
14 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23010320233482804 01/03/2023 B MALLIKARJUNA 0213048WL150536 B MALLIKARJUNA 00468 UBIN0822451 1210 1210 Processed 29/03/2023 0239456960 MR B N MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-005-007/1147555
() 		0213048000NRG23010320233485557 01/03/2023 Rodda Bojjamma 0213048WL150661 Rodda Bojjamma 00468 UBIN0822451 1542 1542 Processed 29/03/2023 0239456961 Mrs BOJJAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-005-007/14521
() 		0213048000NRG23010320233483544 01/03/2023 PIKKILI RANGASWAMY 0213048WL150563 PIKKILI RANGASWAMY 00468 UBIN0822451 1468 1468 Processed 29/03/2023 0239456963 PIKKILI RANGA SWAMY STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-005-007/14521
() 		0213048000NRG23010320233483545 01/03/2023 PIKKILI RAVALI 0213048WL150563 PIKKILI RAVALI 00468 UBIN0822451 734 734 Processed 29/03/2023 0239456959 YADAMA RAVALI UNION BANK OF INDIA(508500)
SubTotal 6496 6496
Total 23844 23844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010323APB_FTO_401209 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 11754
2 PEAPALLY AP0213048_010323APB_FTO_401209 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5594
3 PEAPALLY AP0213048_010323APB_FTO_401209 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6496

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