Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_270722APB_FTO_147678
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-13-048-014-013/010768
() 		0213048000NRG23270720222759242 27/07/2022 Eswaramma 0213048WL0055703 Eswaramma 00019 APGB0003051 1134 1134 Processed 04/08/2022 3618364219 Mrs ESWARAMMA YASANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-014-013/010768
() 		0213048000NRG23270720222759241 27/07/2022 veMkaTaraamudu 0213048WL0055703 veMkaTaraamudu 00019 APGB0003051 1134 1134 Processed 04/08/2022 3618364226 Mr YASANNA GARI V ENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23270720222759227 27/07/2022 RAMADEVI 0213048WL0055694 RAMADEVI 00019 APGB0003051 990 990 Processed 04/08/2022 3618364223 Mrs C Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23270720222759226 27/07/2022 RAMANNA 0213048WL0055694 RAMANNA 00019 APGB0003051 990 990 Processed 04/08/2022 3618364221 MR CHENAKAPALLI RAMANNA STATE BANK OF INDIA(508548)
SubTotal 4248 4248
5 PEAPALLY AP-13-048-021-016/020074
() 		0213048000NRG23270720222758688 27/07/2022 Poorendranadh Reddy 0213048WL0055647 Poorendranadh Reddy 00019 APGB0003125 1470 1470 Processed 04/08/2022 3618364218 Mr SAIPURENDRANATH REDDY TATHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-021-016/030011
() 		0213048000NRG23270720222758792 27/07/2022 Udaya kumar 0213048WL0055654 Udaya kumar 00019 APGB0003125 1377 1377 Processed 04/08/2022 3618364220 MR KONDA UDAYA KUMAR STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23270720222758793 27/07/2022 Suresh 0213048WL0055654 Suresh 00019 APGB0003125 1377 1377 Processed 04/08/2022 3618364224 PASAVALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 4224 4224
8 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23270720222758887 27/07/2022 BHAGYAMMA 0213048WL0055665 BHAGYAMMA 00019 APGB0003146 1469 1469 Processed 04/08/2022 3618364222 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-007-009/010025
() 		0213048000NRG23270720222758516 27/07/2022 Sivaiah 0213048WL0055623 Sivaiah 00019 APGB0003146 1530 1530 Processed 04/08/2022 3618364202 Mr SIVAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-007-009/010290
() 		0213048000NRG23270720222758544 27/07/2022 Jayamma 0213048WL0055630 Jayamma 00019 APGB0003146 1542 1542 Processed 04/08/2022 3618364203 MS KAMMARI JAYAMMA STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-007-009/010312
() 		0213048000NRG23270720222758820 27/07/2022 Shivudu 0213048WL0055657 Shivudu 00019 APGB0003146 1542 1542 Processed 04/08/2022 3618364217 Mr SIVUDU VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-007-009/010459
() 		0213048000NRG23270720222758512 27/07/2022 Maddilety 0213048WL0055620 Maddilety 00019 APGB0003146 1542 1542 Processed 04/08/2022 3618364204 Mr MADDILETI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-007-009/010634
() 		0213048000NRG23270720222758502 27/07/2022 nirmala 0213048WL0055617 nirmala 00019 APGB0003146 1542 1542 Processed 04/08/2022 3618364201 Mrs NIRMALA METTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 PEAPALLY AP-13-048-007-009/010693
() 		0213048000NRG23270720222758551 27/07/2022 eswaraiah 0213048WL0055634 eswaraiah 00019 APGB0003146 1440 1440 Processed 04/08/2022 3618364205 Mr ESWARAIAH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10607 10607
15 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23270720222758794 27/07/2022 ramanjineyulu 0213048WL0055654 ramanjineyulu 00078 CNRB0013731 1377 1377 Processed 04/08/2022 3618364216 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1377 1377
16 PEAPALLY AP-13-048-007-009/010072
() 		0213048000NRG23270720222758501 27/07/2022 Venkata Sreenivasulu 0213048WL0055616 Venkata Sreenivasulu 00415 SBIN0002779 1080 1080 Processed 04/08/2022 3618364211 SIKIRIBOYINA VENKATA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEAPALLY AP-13-048-007-009/010076
() 		0213048000NRG23270720222758634 27/07/2022 Balaraju 0213048WL0055643 Balaraju 00415 SBIN0002779 1542 1542 Processed 04/08/2022 3618364214 MR DARSINABOINA BALARAJU STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-007-009/010633
() 		0213048000NRG23270720222758591 27/07/2022 shiva ramanjaneyulu 0213048WL0055637 shiva ramanjaneyulu 00415 SBIN0002779 1542 1542 Processed 04/08/2022 3618364210 YARUKALA SHIVARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23270720222758611 27/07/2022 bhavani 0213048WL0055641 bhavani 00415 SBIN0002779 1540 1540 Processed 04/08/2022 3618364225 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23270720222758613 27/07/2022 ganesh 0213048WL0055641 ganesh 00415 SBIN0002779 1540 1540 Processed 04/08/2022 3618364213 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-023-017/020314
() 		0213048000NRG23270720222758499 27/07/2022 Anjaneyulu 0213048WL0055615 Anjaneyulu 00415 SBIN0002779 648 648 Processed 04/08/2022 3618364212 Mr ANJANEYULU MULLNTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 PEAPALLY AP-13-048-023-017/020314
() 		0213048000NRG23270720222758500 27/07/2022 VARALAKSHMI 0213048WL0055615 VARALAKSHMI 00415 SBIN0002779 648 648 Processed 04/08/2022 3618364215 MULINTI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8540 8540
23 PEAPALLY AP-13-048-005-007/011137
() 		0213048000NRG23270720222758884 27/07/2022 Venkataswami 0213048WL0055665 Venkataswami 00468 UBIN0822451 1469 1469 Processed 04/08/2022 3618364206 KAMMI VENKATASWAMY UNION BANK OF INDIA(508500)
24 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23270720222758885 27/07/2022 prabhakar reddy 0213048WL0055665 prabhakar reddy 00468 UBIN0822451 1469 1469 Processed 04/08/2022 3618364208 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
25 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23270720222758886 27/07/2022 mahesh babu 0213048WL0055665 mahesh babu 00468 UBIN0822451 1469 1469 Processed 04/08/2022 3618364209 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEAPALLY AP-13-048-007-009/010692
() 		0213048000NRG23270720222758503 27/07/2022 srinivasulu 0213048WL0055618 srinivasulu 00468 UBIN0822451 1542 1542 Processed 04/08/2022 3618364207 MR SEEKIRIBOYINA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 5949 5949
Total 34945 34945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270722APB_FTO_147678 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4248
2 PEAPALLY AP0213048_270722APB_FTO_147678 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4224
3 PEAPALLY AP0213048_270722APB_FTO_147678 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10607
4 PEAPALLY AP0213048_270722APB_FTO_147678 Canara Bank CNRB0013731 DHONE 1377
5 PEAPALLY AP0213048_270722APB_FTO_147678 STATE BANK OF INDIA SBIN0002779 PEAPULLY 8540
6 PEAPALLY AP0213048_270722APB_FTO_147678 UNION BANK OF INDIA UBIN0822451 PEAPULLY 5949

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