Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:45:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290922APB_FTO_226997
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-13-048-011-010/030329
() 		0213048000NRG23290920222878369 29/09/2022 Ramanjaneyulu 0213048WL0076282 Ramanjaneyulu 00019 APGB0003051 1128 1128 Processed 05/12/2022 6916926031 Mrs BARIKA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG23290920222878374 29/09/2022 Ramasubbamma 0213048WL0076282 Ramasubbamma 00019 APGB0003051 1128 1128 Processed 05/12/2022 6916926046 Mrs RAMA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG23290920222878373 29/09/2022 Ranganna 0213048WL0076282 Ranganna 00019 APGB0003051 1128 1128 Processed 05/12/2022 6916926028 Mr NALLABOTULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG23290920222878376 29/09/2022 Lakshmidevi 0213048WL0076282 Lakshmidevi 00019 APGB0003051 1128 1128 Processed 05/12/2022 6916926032 Mrs PIKKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/010018
() 		0213048000NRG23290920222878350 29/09/2022 Es Maabu 0213048WL0076278 Es Maabu 00019 APGB0003051 1354 1354 Processed 05/12/2022 6916926050 Mr MABU SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/010018
() 		0213048000NRG23290920222878351 29/09/2022 Shekun 0213048WL0076278 Shekun 00019 APGB0003051 1354 1354 Processed 05/12/2022 6916926074 Mrs SHAIK SHEKUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/010187
() 		0213048000NRG23290920222878340 29/09/2022 Kamalsaa 0213048WL0076277 Kamalsaa 00019 APGB0003051 1455 1455 Processed 05/12/2022 6916926030 Mr KAMAL SAH EB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/010202
() 		0213048000NRG23290920222878342 29/09/2022 Chinnapeddaya 0213048WL0076277 Chinnapeddaya 00019 APGB0003051 1455 1455 Processed 05/12/2022 6916926051 Mr CHINNA PEDD AIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/010202
() 		0213048000NRG23290920222878343 29/09/2022 Jayamma 0213048WL0076277 Jayamma 00019 APGB0003051 1455 1455 Processed 05/12/2022 6916926054 Mr JAYAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/010216
() 		0213048000NRG23290920222878352 29/09/2022 Kambagiriswami 0213048WL0076278 Kambagiriswami 00019 APGB0003051 1354 1354 Processed 05/12/2022 6916926049 Mr KAMBAGIRI S WAMY MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/010216
() 		0213048000NRG23290920222878353 29/09/2022 Kittamma 0213048WL0076278 Kittamma 00019 APGB0003051 1354 1354 Processed 05/12/2022 6916926062 Mrs KITTAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23290920222878345 29/09/2022 Gopal 0213048WL0076277 Gopal 00019 APGB0003051 1455 1455 Processed 05/12/2022 6916926035 Mr GOPAL POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23290920222878346 29/09/2022 Ramalakshmamma 0213048WL0076277 Ramalakshmamma 00019 APGB0003051 1455 1455 Processed 05/12/2022 6916926036 Mrs RAMALAKSHMAM MA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23290920222878348 29/09/2022 Jayalakshmi 0213048WL0076277 Jayalakshmi 00019 APGB0003051 1455 1455 Processed 05/12/2022 6916926061 Mrs JAYA LAKSHMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/010258
() 		0213048000NRG23290920222878354 29/09/2022 Kambagiriswaami 0213048WL0076278 Kambagiriswaami 00019 APGB0003051 1354 1354 Processed 05/12/2022 6916926072 Mr KAMBAGIRISWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/010258
() 		0213048000NRG23290920222878355 29/09/2022 Maheswari 0213048WL0076278 Maheswari 00019 APGB0003051 1354 1354 Processed 05/12/2022 6916926037 Mrs MAHESWARI N ALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/010277
() 		0213048000NRG23290920222878349 29/09/2022 Hajar Basha 0213048WL0076277 Hajar Basha 00019 APGB0003051 1455 1455 Processed 05/12/2022 6916926055 Mr HAJEER BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23290920222878360 29/09/2022 Raagu Nayak 0213048WL0076280 Raagu Nayak 00019 APGB0003051 1393 1393 Processed 05/12/2022 6916926059 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23290920222878361 29/09/2022 Baale Naayak 0213048WL0076280 Baale Naayak 00019 APGB0003051 1393 1393 Processed 05/12/2022 6916926027 Mr PITHAVATH BALENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23290920222878362 29/09/2022 Saalamma Bai 0213048WL0076280 Saalamma Bai 00019 APGB0003051 1393 1393 Processed 05/12/2022 6916926034 PITHAVATH SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23290920222878363 29/09/2022 Pikla Nayak 0213048WL0076280 Pikla Nayak 00019 APGB0003051 1393 1393 Processed 05/12/2022 6916926057 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23290920222878364 29/09/2022 Shankaramma 0213048WL0076280 Shankaramma 00019 APGB0003051 1393 1393 Processed 05/12/2022 6916926033 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23290920222878365 29/09/2022 Lakshmibayee 0213048WL0076280 Lakshmibayee 00019 APGB0003051 1393 1393 Processed 05/12/2022 6916926058 Mr CHAMPAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23290920222878366 29/09/2022 sivasankar Naik 0213048WL0076280 sivasankar Naik 00019 APGB0003051 1393 1393 Processed 05/12/2022 6916926056 Mr CHAMPAVATH SHIVA SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32572 32572
25 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23290920222878370 29/09/2022 Maleswari 0213048WL0076282 Maleswari 00019 APGB0003146 1128 1128 Processed 05/12/2022 6916926043 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-022-017/040005
() 		0213048000NRG23290920222878087 29/09/2022 Balasunkulu 0213048WL0076212 Balasunkulu 00019 APGB0003146 1537 1537 Processed 05/12/2022 6916926068 MRS MYLA ALA SUNKULAMMA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-022-017/040006
() 		0213048000NRG23290920222878089 29/09/2022 Aliveli 0213048WL0076212 Aliveli 00019 APGB0003146 1537 1537 Processed 05/12/2022 6916926024 Mrs ALIVELI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-022-017/040032
() 		0213048000NRG23290920222878334 29/09/2022 Rangaswami 0213048WL0076276 Rangaswami 00019 APGB0003146 1125 1125 Processed 05/12/2022 6916926067 Mr BOGA RANGASWAMY B RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23290920222878335 29/09/2022 Timmanna 0213048WL0076276 Timmanna 00019 APGB0003146 1125 1125 Processed 05/12/2022 6916926025 Mr THIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-022-017/040118
() 		0213048000NRG23290920222878092 29/09/2022 Lakshmirangayya 0213048WL0076212 Lakshmirangayya 00019 APGB0003146 1537 1537 Processed 05/12/2022 6916926075 Mr CHINNA LAKSHMI RANGAIAH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-022-017/040125
() 		0213048000NRG23290920222878124 29/09/2022 Sriramulu 0213048WL0076222 Sriramulu 00019 APGB0003146 1322 1322 Processed 05/12/2022 6916926026 Mr SRIRAMULU PULEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23290920222878338 29/09/2022 Sreenivasulu 0213048WL0076276 Sreenivasulu 00019 APGB0003146 1125 1125 Processed 05/12/2022 6916926070 MR BOGA SRINU STATE BANK OF INDIA(508548)
SubTotal 10436 10436
33 PEAPALLY AP-13-048-011-010/030328
() 		0213048000NRG23290920222878368 29/09/2022 Lakshmidevi 0213048WL0076282 Lakshmidevi 00019 APGB0003175 1128 1128 Processed 05/12/2022 6916926038 Mrs LAKSHMI DEVI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG23290920222878371 29/09/2022 Bagyalu 0213048WL0076282 Bagyalu 00019 APGB0003175 1128 1128 Processed 05/12/2022 6916926073 Mrs NALLABOTHULA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG23290920222878372 29/09/2022 Ramanjaneyulu 0213048WL0076282 Ramanjaneyulu 00019 APGB0003175 1128 1128 Processed 05/12/2022 6916926047 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG23290920222878375 29/09/2022 Lakshminarayana 0213048WL0076282 Lakshminarayana 00019 APGB0003175 1128 1128 Processed 05/12/2022 6916926048 Mr PIKKALA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG23290920222878377 29/09/2022 Venkatesh 0213048WL0076282 Venkatesh 00019 APGB0003175 1128 1128 Processed 05/12/2022 6916926045 Mr NALLABOTULA VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-011-010/030375
() 		0213048000NRG23290920222878378 29/09/2022 Hanumanthu 0213048WL0076282 Hanumanthu 00019 APGB0003175 1128 1128 Processed 05/12/2022 6916926029 Mr NALLABOTULA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23290920222878379 29/09/2022 Maddamma 0213048WL0076282 Maddamma 00019 APGB0003175 1128 1128 Processed 05/12/2022 6916926044 Mrs NALLABOTULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23290920222878380 29/09/2022 Ramakrishna 0213048WL0076282 Ramakrishna 00019 APGB0003175 1128 1128 Processed 05/12/2022 6916926071 Mr NALLABOTULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9024 9024
41 PEAPALLY AP-13-048-013-012/010187
() 		0213048000NRG23290920222878341 29/09/2022 Maulali 0213048WL0076277 Maulali 00415 SBIN0002779 1455 1455 Processed 05/12/2022 6916926053 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/010235
() 		0213048000NRG23290920222878344 29/09/2022 Revathi 0213048WL0076277 Revathi 00415 SBIN0002779 1455 1455 Processed 05/12/2022 6916926052 MS VEMULA REVATHI STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23290920222878347 29/09/2022 RAMAKRISHNA 0213048WL0076277 RAMAKRISHNA 00415 SBIN0002779 1455 1455 Processed 05/12/2022 6916926060 MR POGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-022-017/040005
() 		0213048000NRG23290920222878086 29/09/2022 Lakshmirangayya 0213048WL0076212 Lakshmirangayya 00415 SBIN0002779 1537 1537 Processed 05/12/2022 6916926065 MR MAILA LAXMIRANGAIAH STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-022-017/040006
() 		0213048000NRG23290920222878088 29/09/2022 Balaraju 0213048WL0076212 Balaraju 00415 SBIN0002779 1537 1537 Processed 05/12/2022 6916926066 MRS MAILA BALARAJU STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23290920222878336 29/09/2022 Nagamma 0213048WL0076276 Nagamma 00415 SBIN0002779 1125 1125 Processed 05/12/2022 6916926023 MRS BOGA NAGAMMA STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23290920222878090 29/09/2022 Mahalakshmi 0213048WL0076212 Mahalakshmi 00415 SBIN0002779 1537 1537 Processed 05/12/2022 6916926039 MS MAILA MAHALAKSHMI STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23290920222878091 29/09/2022 Rangaprasad 0213048WL0076212 Rangaprasad 00415 SBIN0002779 1537 1537 Processed 05/12/2022 6916926040 MRS MAILA RANGA PRASAD STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23290920222878339 29/09/2022 Lakshmi 0213048WL0076276 Lakshmi 00415 SBIN0002779 1125 1125 Processed 05/12/2022 6916926069 MS BOGA LAKSHMI STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-022-017/040161
() 		0213048000NRG23290920222878125 29/09/2022 Rama Lakshmi 0213048WL0076222 Rama Lakshmi 00415 SBIN0002779 1322 1322 Processed 05/12/2022 6916926041 MISS PULLAM RAMALAKSHMI STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-022-017/040161
() 		0213048000NRG23290920222878126 29/09/2022 Ranga 0213048WL0076222 Ranga 00415 SBIN0002779 1322 1322 Processed 05/12/2022 6916926042 MR GADDAM RANGADU STATE BANK OF INDIA(508548)
SubTotal 15407 15407
52 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23290920222878337 29/09/2022 Chellamaiah 0213048WL0076276 Chellamaiah 00468 UBIN0822451 1125 1125 Processed 05/12/2022 6916926063 PODODDI CHALAMAIAH UNION BANK OF INDIA(508500)
53 PEAPALLY AP-13-048-022-017/040118
() 		0213048000NRG23290920222878093 29/09/2022 Ravisekhar 0213048WL0076212 Ravisekhar 00468 UBIN0822451 1537 1537 Processed 05/12/2022 6916926064 MAILA RAVI SEKHAR UNION BANK OF INDIA(508500)
SubTotal 2662 2662
Total 70101 70101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290922APB_FTO_226997 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 32572
2 PEAPALLY AP0213048_290922APB_FTO_226997 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10436
3 PEAPALLY AP0213048_290922APB_FTO_226997 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 9024
4 PEAPALLY AP0213048_290922APB_FTO_226997 STATE BANK OF INDIA SBIN0002779 PEAPULLY 15407
5 PEAPALLY AP0213048_290922APB_FTO_226997 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2662

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