Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:29:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_271022APB_FTO_254937
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-13-048-014-013/010835
() 		0213048000NRG23261020222900262 27/10/2022 dhanumjaya reddy 0213048WL0085035 dhanumjaya reddy 00019 APGB0003051 1799 1799 Processed 09/12/2022 7012849610 MR M DHANUNJAYA REDDY STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-014-013/010835
() 		0213048000NRG23261020222900261 27/10/2022 padmavathi 0213048WL0085035 padmavathi 00019 APGB0003051 1799 1799 Processed 09/12/2022 7012849592 Mrs PADMAVATHI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-014-013/010998
() 		0213048000NRG23261020222900259 27/10/2022 jayalakshmi 0213048WL0085033 jayalakshmi 00019 APGB0003051 2570 2570 Processed 09/12/2022 7012849611 Mrs KUNTEPPOLLA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6168 6168
4 PEAPALLY AP-13-048-020-016/010109
() 		0213048000NRG23261020222900265 27/10/2022 Keshappa 0213048WL0085037 Keshappa 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849614 Mr KESHAPPA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-020-016/010109
() 		0213048000NRG23261020222900266 27/10/2022 Sanjamma 0213048WL0085037 Sanjamma 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849618 Mrs SANJAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23261020222900302 27/10/2022 Venkateswaramma 0213048WL0085059 Venkateswaramma 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849606 Mrs VENKATESWARAMMA KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-020-016/010302
() 		0213048000NRG23261020222900279 27/10/2022 Adinarayana Raju 0213048WL0085044 Adinarayana Raju 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849596 Mr ADINARAYANA RAJU CHITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-020-016/010302
() 		0213048000NRG23261020222900280 27/10/2022 Vijayalakshmi 0213048WL0085044 Vijayalakshmi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849608 Mrs VIJAYA LAKSHMI RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-020-016/010364
() 		0213048000NRG23261020222900313 27/10/2022 Lakshmidevi 0213048WL0085065 Lakshmidevi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849603 Mrs LAKSHMIDEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-020-016/010402
() 		0213048000NRG23261020222900268 27/10/2022 Laxmi 0213048WL0085038 Laxmi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849616 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-020-016/010402
() 		0213048000NRG23261020222900267 27/10/2022 Sreenivasulu 0213048WL0085038 Sreenivasulu 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849612 Mr SREENU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-020-016/010434
() 		0213048000NRG23261020222900273 27/10/2022 krishnudu 0213048WL0085041 krishnudu 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849598 Mrs PADMAVATHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-020-016/010434
() 		0213048000NRG23261020222900272 27/10/2022 padmavathi 0213048WL0085041 padmavathi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849619 METTUPALLI KRISHNUDU STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-020-016/010499
() 		0213048000NRG23261020222900288 27/10/2022 adinarayana 0213048WL0085049 adinarayana 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849599 Mr ADINARAYANA ANAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-020-016/010499
() 		0213048000NRG23261020222900289 27/10/2022 pushpavathi 0213048WL0085049 pushpavathi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849609 Mrs PUSHPAVATHI ANNAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-020-016/010504
() 		0213048000NRG23261020222900260 27/10/2022 Puspavathi 0213048WL0085034 Puspavathi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849615 Mrs PUSHPAVATHI SHYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-020-016/010571
() 		0213048000NRG23261020222900303 27/10/2022 pavankumar 0213048WL0085059 pavankumar 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849605 Mr PAVAN KUMAR KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-020-016/010610
() 		0213048000NRG23261020222900275 27/10/2022 lakshmi 0213048WL0085042 lakshmi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849613 Mrs EDIGE LAKSHMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-020-016/010610
() 		0213048000NRG23261020222900274 27/10/2022 ramanayya goud 0213048WL0085042 ramanayya goud 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012849600 Mr RAMANAYYA GOUD SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24672 24672
20 PEAPALLY AP-13-048-007-009/010052
() 		0213048000NRG23261020222900382 27/10/2022 Jayanna 0213048WL0085100 Jayanna 00019 APGB0003146 1542 1542 Processed 09/12/2022 7012849590 Mr JAYANNA SEKHARI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-007-009/010290
() 		0213048000NRG23261020222900407 27/10/2022 Jayamma 0213048WL0085116 Jayamma 00019 APGB0003146 1542 1542 Processed 09/12/2022 7012849591 MS KAMMARI JAYAMMA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-007-009/010312
() 		0213048000NRG23261020222900442 27/10/2022 Shivudu 0213048WL0085138 Shivudu 00019 APGB0003146 1542 1542 Processed 09/12/2022 7012849604 Mr SIVUDU VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-007-009/010633
() 		0213048000NRG23261020222900428 27/10/2022 shiva ramanjaneyulu 0213048WL0085130 shiva ramanjaneyulu 00019 APGB0003146 1542 1542 Processed 09/12/2022 7012849589 YARUKALA SHIVARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEAPALLY AP-13-048-007-009/010745
() 		0213048000NRG23261020222900414 27/10/2022 akileswara reddy 0213048WL0085121 akileswara reddy 00019 APGB0003146 1540 1540 Processed 09/12/2022 7012849617 MR METTU AKILESHVER REDDY STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-007-009/010747
() 		0213048000NRG23261020222900416 27/10/2022 khaja hussain 0213048WL0085121 khaja hussain 00019 APGB0003146 1540 1540 Processed 09/12/2022 7012849607 Mr S KHASIM HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9248 9248
26 PEAPALLY AP-13-048-014-013/010998
() 		0213048000NRG23261020222900258 27/10/2022 Hari Subramanyam 0213048WL0085033 Hari Subramanyam 00019 APGB0003175 2570 2570 Processed 09/12/2022 7012849593 Mr HARI SUBRAMANYAM KUNTE POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
27 PEAPALLY AP-13-048-020-016/010692
() 		0213048000NRG23261020222900300 27/10/2022 DIVYA VANI 0213048WL0085057 DIVYA VANI 00415 SBIN0000923 1542 1542 Processed 09/12/2022 7012849602 MISS KOTHAPALLI DIVYAVANI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
28 PEAPALLY AP-13-048-007-009/010076
() 		0213048000NRG23261020222900410 27/10/2022 Balaraju 0213048WL0085118 Balaraju 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7012849595 MR DARSINABOINA BALARAJU STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-020-016/010445
() 		0213048000NRG23261020222900294 27/10/2022 Bala Kullayamma 0213048WL0085053 Bala Kullayamma 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7012849597 Mrs Bala Kullayamma EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-020-016/010610
() 		0213048000NRG23261020222900276 27/10/2022 bhargavi 0213048WL0085042 bhargavi 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7012849601 MISS S BHARGAVI STATE BANK OF INDIA(508548)
SubTotal 4626 4626
31 PEAPALLY AP-13-048-007-009/010692
() 		0213048000NRG23261020222900402 27/10/2022 srinivasulu 0213048WL0085113 srinivasulu 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7012849594 MR SEEKIRIBOYINA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 50368 50368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_271022APB_FTO_254937 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 6168
2 PEAPALLY AP0213048_271022APB_FTO_254937 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 24672
3 PEAPALLY AP0213048_271022APB_FTO_254937 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 9248
4 PEAPALLY AP0213048_271022APB_FTO_254937 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 2570
5 PEAPALLY AP0213048_271022APB_FTO_254937 STATE BANK OF INDIA SBIN0000923 TADPATRI 1542
6 PEAPALLY AP0213048_271022APB_FTO_254937 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4626
7 PEAPALLY AP0213048_271022APB_FTO_254937 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1542

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