Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:35:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_141122APB_FTO_276679
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-13-048-018-015/020443
() 		0213048000NRG23111120222912391 14/11/2022 Sreeramulu 0213048WL0090352 Sreeramulu 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012654497 GUJJALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEAPALLY AP-13-048-018-015/020496
() 		0213048000NRG23111120222912389 14/11/2022 Salamma 0213048WL0090350 Salamma 00019 APGB0003125 1542 1542 Processed 09/12/2022 7012654501 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/021137
() 		0213048000NRG23111120222912390 14/11/2022 Sivalingareddy 0213048WL0090351 Sivalingareddy 00019 APGB0003125 1470 1470 Processed 09/12/2022 7012654495 Mr SIVALINGA REDDY KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23141120222912990 14/11/2022 Balanjaneyulu 0213048WL0090659 Balanjaneyulu 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654492 Mr BALANJINEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23141120222912989 14/11/2022 Suvarna 0213048WL0090659 Suvarna 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654498 Mrs SUVARNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23141120222912991 14/11/2022 Siva Sankar 0213048WL0090659 Siva Sankar 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654503 Mr SHIVA SHANKAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23141120222912993 14/11/2022 Narayanamma 0213048WL0090659 Narayanamma 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654494 Mrs NARAYANAMMA CHELUMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23141120222912992 14/11/2022 Sekhar 0213048WL0090659 Sekhar 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654493 Mr SEKHAR CHELLAMPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-020-016/010327
() 		0213048000NRG23141120222912975 14/11/2022 Lakshmidevi 0213048WL0090651 Lakshmidevi 00019 APGB0003125 1020 1020 Processed 09/12/2022 7012654496 Mrs LAKSHMIDEVI KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-020-016/010327
() 		0213048000NRG23141120222912974 14/11/2022 Nageswara Rao 0213048WL0090651 Nageswara Rao 00019 APGB0003125 1020 1020 Processed 09/12/2022 7012654502 Mr NAGESHWAR RAO KASHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23141120222912994 14/11/2022 Anjaneyulu 0213048WL0090659 Anjaneyulu 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654512 Mr ANJANEYULU KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23141120222912995 14/11/2022 Manikyamma 0213048WL0090659 Manikyamma 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654504 Mrs MANIKYAMMA KASIMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-020-016/010364
() 		0213048000NRG23141120222912935 14/11/2022 Chinna Bala Kambaya 0213048WL0090633 Chinna Bala Kambaya 00019 APGB0003125 3855 3855 Processed 09/12/2022 7012654507 Mr BALAKAMBAIAH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-020-016/010364
() 		0213048000NRG23141120222912934 14/11/2022 Rajeswari 0213048WL0090633 Rajeswari 00019 APGB0003125 3855 3855 Processed 09/12/2022 7012654505 Mrs MAHESWARI JUBLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23141120222912996 14/11/2022 Lakshmidevi 0213048WL0090659 Lakshmidevi 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654499 Mrs Lakshmi Devi Shabola ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23141120222912997 14/11/2022 Sudhakar Goud 0213048WL0090659 Sudhakar Goud 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654506 Mr SUDHAKAR GOUD ANNAGONI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-020-016/010505
() 		0213048000NRG23141120222912998 14/11/2022 Govind 0213048WL0090659 Govind 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654509 MRS ANAGOUNI GOVINDU STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23141120222912999 14/11/2022 sunkamma 0213048WL0090659 sunkamma 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654508 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23141120222913000 14/11/2022 goutham 0213048WL0090659 goutham 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654511 Mr TELUGU GOUTHAMA BUDDHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23141120222913001 14/11/2022 ashok 0213048WL0090659 ashok 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654513 MR VADDE ASHOK STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-020-016/010601
() 		0213048000NRG23141120222913002 14/11/2022 ramanayudu 0213048WL0090659 ramanayudu 00019 APGB0003125 1004 1004 Processed 09/12/2022 7012654510 Mr RAMA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28360 28360
22 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23141120222912988 14/11/2022 vijay kumar 0213048WL0090659 vijay kumar 00415 SBIN0002779 1004 1004 Processed 09/12/2022 7012654500 MR BESTHA VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1004 1004
Total 29364 29364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_141122APB_FTO_276679 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 28360
2 PEAPALLY AP0213048_141122APB_FTO_276679 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1004

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