Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_150223APB_FTO_383200
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-13-048-005-007/010090
() 		0213048000NRG23150220233309799 15/02/2023 Varalamma 0213048WL141871 Varalamma 00019 APGB0003146 707 707 Processed 29/03/2023 0254496122 Mrs VARALAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-005-007/010452
() 		0213048000NRG23150220233309800 15/02/2023 Ramalakshmi 0213048WL141871 Ramalakshmi 00019 APGB0003146 707 707 Processed 29/03/2023 0254496165 MR TAMBANNAGARI RAMALAXMI STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-005-007/010456
() 		0213048000NRG23150220233309802 15/02/2023 salamma 0213048WL141871 salamma 00019 APGB0003146 566 566 Processed 29/03/2023 0254496168 Mrs SALAMMA THIRUNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-005-007/010465
() 		0213048000NRG23150220233309803 15/02/2023 Nagamma 0213048WL141871 Nagamma 00019 APGB0003146 566 566 Processed 29/03/2023 0254496125 Mrs NAGAMMA MADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23150220233309807 15/02/2023 Kitamma 0213048WL141871 Kitamma 00019 APGB0003146 707 707 Processed 29/03/2023 0254496164 YELAKAPENTA KRISHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23150220233309806 15/02/2023 Sanjanna 0213048WL141871 Sanjanna 00019 APGB0003146 707 707 Processed 29/03/2023 0254496117 Mr SANJANNA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23150220233309808 15/02/2023 Siva 0213048WL141871 Siva 00019 APGB0003146 707 707 Processed 29/03/2023 0254496170 MR CHANDRAPALLI SIVAIAH STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-005-007/010964
() 		0213048000NRG23150220233309203 15/02/2023 Eswaramma 0213048WL141822 Eswaramma 00019 APGB0003146 262 262 Processed 29/03/2023 0254496127 NADIGADDA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23150220233309205 15/02/2023 Laxmi Devi 0213048WL141822 Laxmi Devi 00019 APGB0003146 436 436 Processed 29/03/2023 0254496161 Mrs LAKSHMI DEVI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-005-007/011084
() 		0213048000NRG23150220233309206 15/02/2023 Lingamma 0213048WL141822 Lingamma 00019 APGB0003146 436 436 Processed 29/03/2023 0254496121 Mrs LINGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-005-007/011093
() 		0213048000NRG23150220233309207 15/02/2023 Rangamma 0213048WL141822 Rangamma 00019 APGB0003146 436 436 Processed 29/03/2023 0254496166 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-005-007/011293
() 		0213048000NRG23150220233309810 15/02/2023 Kristamma 0213048WL141871 Kristamma 00019 APGB0003146 707 707 Processed 29/03/2023 0254496169 MS MALA KISTAMMA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-005-007/011293
() 		0213048000NRG23150220233309809 15/02/2023 Kristanna 0213048WL141871 Kristanna 00019 APGB0003146 707 707 Processed 29/03/2023 0254496158 MR MALA KRISHNA STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23150220233309211 15/02/2023 Ramanjanamma 0213048WL141822 Ramanjanamma 00019 APGB0003146 262 262 Processed 29/03/2023 0254496124 Mrs RAMANJANAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23150220233309212 15/02/2023 Nagalakshmi 0213048WL141822 Nagalakshmi 00019 APGB0003146 87 87 Processed 29/03/2023 0254496160 Mrs NAGALAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-005-007/011592
() 		0213048000NRG23150220233309214 15/02/2023 Sujatha 0213048WL141822 Sujatha 00019 APGB0003146 262 262 Processed 29/03/2023 0254496159 Mrs SUJATHA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23150220233309216 15/02/2023 Ramalakshmi 0213048WL141822 Ramalakshmi 00019 APGB0003146 349 349 Processed 29/03/2023 0254496167 MISS LATIN RAMALAKSHMI STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23150220233309215 15/02/2023 Yesaiah 0213048WL141822 Yesaiah 00019 APGB0003146 262 262 Processed 29/03/2023 0254496126 Mr YESAIAIH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-005-007/011934
() 		0213048000NRG23150220233309218 15/02/2023 Parvathi 0213048WL141822 Parvathi 00019 APGB0003146 349 349 Processed 29/03/2023 0254496163 Mrs PARVATHI BAJANTRI W O MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-005-007/011973
() 		0213048000NRG23150220233309219 15/02/2023 Lakshmi Devi 0213048WL141822 Lakshmi Devi 00019 APGB0003146 87 87 Processed 29/03/2023 0254496115 Mrs LAXMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23150220233309811 15/02/2023 rangamma 0213048WL141871 rangamma 00019 APGB0003146 707 707 Processed 29/03/2023 0254496118 Mrs RANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-005-007/012548
() 		0213048000NRG23150220233309222 15/02/2023 Ramanamma 0213048WL141822 Ramanamma 00019 APGB0003146 175 175 Processed 29/03/2023 0254496116 BANDI RAMANAMMA STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-005-007/012756
() 		0213048000NRG23150220233309813 15/02/2023 ramamma 0213048WL141871 ramamma 00019 APGB0003146 424 424 Processed 29/03/2023 0254496171 Mr RAMAMMA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-005-007/012800
() 		0213048000NRG23150220233309814 15/02/2023 anjanamm 0213048WL141871 anjanamm 00019 APGB0003146 707 707 Processed 29/03/2023 0254496172 Mrs ANJINAMMA BETHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-005-007/012958
() 		0213048000NRG23150220233309224 15/02/2023 bashiru bi 0213048WL141822 bashiru bi 00019 APGB0003146 262 262 Processed 29/03/2023 0254496119 MS SHAIK BASHIRUNBI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-005-007/013197
() 		0213048000NRG23150220233309821 15/02/2023 radha 0213048WL141871 radha 00019 APGB0003146 707 707 Processed 29/03/2023 0254496123 Mrs RADHA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23150220233309824 15/02/2023 lakshmi devi 0213048WL141871 lakshmi devi 00019 APGB0003146 707 707 Processed 29/03/2023 0254496173 Mrs CHANDRAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-005-007/1147566
() 		0213048000NRG23150220233309230 15/02/2023 Shaik Meharun Bi 0213048WL141822 Shaik Meharun Bi 00019 APGB0003146 436 436 Processed 29/03/2023 0254496120 SHAIK MEHARUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEAPALLY AP-13-048-005-007/14662
() 		0213048000NRG23150220233309231 15/02/2023 BALLARI NAGESHAM 0213048WL141822 BALLARI NAGESHAM 00019 APGB0003146 349 349 Processed 29/03/2023 0254496114 BALLARI NAGESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEAPALLY AP-13-048-005-007/147406
() 		0213048000NRG23150220233309234 15/02/2023 BALLARI LAKSHMI SAI 0213048WL141822 BALLARI LAKSHMI SAI 00019 APGB0003146 436 436 Processed 29/03/2023 0254496162 Mrs LAKSHMI SAI BHALLARI D O HARINAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14219 14219
31 PEAPALLY AP-13-048-005-007/010278
() 		0213048000NRG23150220233309200 15/02/2023 Venkatalakshmi 0213048WL141822 Venkatalakshmi 00415 SBIN0002779 262 262 Processed 29/03/2023 0254496156 MRS GODUGU VENKATALAXMI STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-005-007/010456
() 		0213048000NRG23150220233309801 15/02/2023 raju 0213048WL141871 raju 00415 SBIN0002779 566 566 Processed 29/03/2023 0254496150 MRS THIRUNAMPALLE RAJU STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23150220233309805 15/02/2023 Anjanamma 0213048WL141871 Anjanamma 00415 SBIN0002779 707 707 Processed 29/03/2023 0254496139 CHANDRAPALLI ANJANAMMA STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23150220233309804 15/02/2023 BALARAJU 0213048WL141871 BALARAJU 00415 SBIN0002779 707 707 Processed 29/03/2023 0254496157 MR CHANDRAPALLI BALU STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23150220233309204 15/02/2023 Sekhar 0213048WL141822 Sekhar 00415 SBIN0002779 349 349 Processed 29/03/2023 0254496140 MR JAKKU SEKHAR STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23150220233309208 15/02/2023 Rangaswami 0213048WL141822 Rangaswami 00415 SBIN0002779 436 436 Processed 29/03/2023 0254496113 MR PUJARI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-005-007/011300
() 		0213048000NRG23150220233309210 15/02/2023 Savitri 0213048WL141822 Savitri 00415 SBIN0002779 87 87 Processed 29/03/2023 0254496147 MRS VEMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-005-007/011826
() 		0213048000NRG23150220233309217 15/02/2023 Santamma 0213048WL141822 Santamma 00415 SBIN0002779 436 436 Processed 29/03/2023 0254496154 Mrs SANTHAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-005-007/012081
() 		0213048000NRG23150220233309220 15/02/2023 Shanmukahcharyulu 0213048WL141822 Shanmukahcharyulu 00415 SBIN0002779 436 436 Processed 29/03/2023 0254496135 PUJARI SHANMUKHA CANARA BANK(508532)
40 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23150220233309812 15/02/2023 Rangandam 0213048WL141871 Rangandam 00415 SBIN0002779 566 566 Processed 29/03/2023 0254496152 RANGANATH PULLAGOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
41 PEAPALLY AP-13-048-005-007/012922
() 		0213048000NRG23150220233309816 15/02/2023 pullamma 0213048WL141871 pullamma 00415 SBIN0002779 707 707 Processed 29/03/2023 0254496145 MRS YADIKI PULLAMMA STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-005-007/012923
() 		0213048000NRG23150220233309817 15/02/2023 durgaprasad 0213048WL141871 durgaprasad 00415 SBIN0002779 707 707 Processed 29/03/2023 0254496143 MR Y DURGAPRASAD STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-005-007/012950
() 		0213048000NRG23150220233309223 15/02/2023 raheman 0213048WL141822 raheman 00415 SBIN0002779 436 436 Processed 29/03/2023 0254496128 SAYAD RAHIMAN STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-005-007/013059
() 		0213048000NRG23150220233309818 15/02/2023 chiranjeevi 0213048WL141871 chiranjeevi 00415 SBIN0002779 566 566 Processed 29/03/2023 0254496142 NADIMINDLA CHIRANJEEVI UNION BANK OF INDIA(508500)
45 PEAPALLY AP-13-048-005-007/013183
() 		0213048000NRG23150220233309819 15/02/2023 raghu 0213048WL141871 raghu 00415 SBIN0002779 566 566 Processed 29/03/2023 0254496155 MRS DASULUDIKI RAGHU STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-005-007/013195
() 		0213048000NRG23150220233309820 15/02/2023 keerthi 0213048WL141871 keerthi 00415 SBIN0002779 707 707 Processed 29/03/2023 0254496146 MRS R KEERTHI STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-005-007/013199
() 		0213048000NRG23150220233309822 15/02/2023 narasimhulu 0213048WL141871 narasimhulu 00415 SBIN0002779 707 707 Processed 29/03/2023 0254496137 MR THAMMANNAGARI NARASIMHULU STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23150220233309225 15/02/2023 Madhushudan 0213048WL141822 Madhushudan 00415 SBIN0002779 436 436 Processed 29/03/2023 0254496138 MR MADHUSUDHAN M STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23150220233309226 15/02/2023 Thulasi 0213048WL141822 Thulasi 00415 SBIN0002779 349 349 Processed 29/03/2023 0254496153 Mrs THULASI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-005-007/013595
() 		0213048000NRG23150220233309227 15/02/2023 Krishnaveni 0213048WL141822 Krishnaveni 00415 SBIN0002779 262 262 Processed 29/03/2023 0254496144 MEKA KRISHNAVENI STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-005-007/013616
() 		0213048000NRG23150220233309228 15/02/2023 Lokeswari 0213048WL141822 Lokeswari 00415 SBIN0002779 349 349 Processed 29/03/2023 0254496148 MRS MEKA LOKESWARI STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-005-007/013626
() 		0213048000NRG23150220233309229 15/02/2023 suvarna 0213048WL141822 suvarna 00415 SBIN0002779 87 87 Processed 29/03/2023 0254496151 MRS CHEVITI SUVARNA STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-005-007/013726
() 		0213048000NRG23150220233309825 15/02/2023 suresh 0213048WL141871 suresh 00415 SBIN0002779 707 707 Processed 29/03/2023 0254496136 Mr NADIMIGERI SURESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-005-007/013849
() 		0213048000NRG23150220233309826 15/02/2023 ramesh 0213048WL141871 ramesh 00415 SBIN0002779 566 566 Processed 29/03/2023 0254496141 MR NADIMILLA RAMESH STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-005-007/14662
() 		0213048000NRG23150220233309232 15/02/2023 B SYAMALA 0213048WL141822 B SYAMALA 00415 SBIN0002779 349 349 Processed 29/03/2023 0254496149 BALLARI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12053 12053
56 PEAPALLY AP-13-048-005-007/010956
() 		0213048000NRG23150220233309201 15/02/2023 Chettekka 0213048WL141822 Chettekka 00468 UBIN0822451 87 87 Processed 29/03/2023 0254496129 KOTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
57 PEAPALLY AP-13-048-005-007/010964
() 		0213048000NRG23150220233309202 15/02/2023 Sri Ramulu 0213048WL141822 Sri Ramulu 00468 UBIN0822451 436 436 Processed 29/03/2023 0254496130 NADIGADDA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEAPALLY AP-13-048-005-007/011591
() 		0213048000NRG23150220233309213 15/02/2023 LAKSHMI 0213048WL141822 LAKSHMI 00468 UBIN0822451 175 175 Processed 29/03/2023 0254496132 Mrs LAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-005-007/012548
() 		0213048000NRG23150220233309221 15/02/2023 Ramanjaneyulu 0213048WL141822 Ramanjaneyulu 00468 UBIN0822451 87 87 Processed 29/03/2023 0254496131 BANDI RAMANJANEYULU UNION BANK OF INDIA(508500)
60 PEAPALLY AP-13-048-005-007/012883
() 		0213048000NRG23150220233309815 15/02/2023 anil 0213048WL141871 anil 00468 UBIN0822451 707 707 Processed 29/03/2023 0254496133 YELAKAPENTA ANIL UNION BANK OF INDIA(508500)
61 PEAPALLY AP-13-048-005-007/147406
() 		0213048000NRG23150220233309233 15/02/2023 BAJANTRI SAI KUMAR 0213048WL141822 BAJANTRI SAI KUMAR 00468 UBIN0822451 262 262 Processed 29/03/2023 0254496134 MR B SAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1754 1754
62 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23150220233309209 15/02/2023 Leelavathi 0213048WL141822 Leelavathi 00691 IPOS0000001 436 436 Processed 29/03/2023 0254496112 Mrs LEELAVATHI POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 436 436
63 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23150220233309823 15/02/2023 Sivaramaiah 0213048WL141871 Sivaramaiah 00703 AIRP0000001 707 707 Processed 29/03/2023 0254496174 MISS SANDARAPALLI SIVARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 707 707
Total 29169 29169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_150223APB_FTO_383200 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 14219
2 PEAPALLY AP0213048_150223APB_FTO_383200 STATE BANK OF INDIA SBIN0002779 PEAPULLY 12053
3 PEAPALLY AP0213048_150223APB_FTO_383200 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1754
4 PEAPALLY AP0213048_150223APB_FTO_383200 India Post Payments Bank IPOS0000001 KURNOOL 436
5 PEAPALLY AP0213048_150223APB_FTO_383200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 707

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