Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:23:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_101022FTO_237362
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-13-048-004-006/010343
() 		0213048000NRG22101020223433662 10/10/2022 G Lakshmirangamma 0213048WL2137172 G Lakshmirangamma 00019 APGB0003146 1297 1297 Processed 07/12/2022 6987856676 G Lakshmirangamma ()
2 PEAPALLY AP-13-048-004-006/010343
() 		0213048000NRG22101020223433661 10/10/2022 Laleppa 0213048WL2137172 Laleppa 00019 APGB0003146 1297 1297 Processed 07/12/2022 6987856655 Laleppa ()
3 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG22101020223433597 10/10/2022 Mohan 0213048WL2137171 Mohan 00019 APGB0003146 1310 1310 Processed 07/12/2022 6987856674 Mohan ()
4 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG22101020223433594 10/10/2022 Mohan 0213048WL2137171 Mohan 00019 APGB0003146 1093 1093 Processed 07/12/2022 6987856675 Mohan ()
5 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG22101020223433595 10/10/2022 rajani 0213048WL2137171 rajani 00019 APGB0003146 1310 1310 Rejected 07/12/2022 6987856659 No Such Account
6 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG22101020223433596 10/10/2022 rajani 0213048WL2137171 rajani 00019 APGB0003146 1093 1093 Rejected 07/12/2022 6987856658 No Such Account
7 PEAPALLY AP-13-048-006-008/010169
() 		0213048000NRG22101020223433598 10/10/2022 Ramadevi 0213048WL2137171 Ramadevi 00019 APGB0003146 1093 1093 Processed 07/12/2022 6987856668 Ramadevi ()
8 PEAPALLY AP-13-048-006-008/010360
() 		0213048000NRG22101020223433605 10/10/2022 Seelamma 0213048WL2137171 Seelamma 00019 APGB0003146 1310 1310 Processed 07/12/2022 6987856665 Seelamma ()
9 PEAPALLY AP-13-048-006-008/010360
() 		0213048000NRG22101020223433609 10/10/2022 Seelamma 0213048WL2137171 Seelamma 00019 APGB0003146 1251 1251 Processed 07/12/2022 6987856666 Seelamma ()
10 PEAPALLY AP-13-048-006-008/010360
() 		0213048000NRG22101020223433610 10/10/2022 Seelamma 0213048WL2137171 Seelamma 00019 APGB0003146 1093 1093 Processed 07/12/2022 6987856664 Seelamma ()
11 PEAPALLY AP-13-048-006-008/010361
() 		0213048000NRG22101020223433612 10/10/2022 R Lakshmidevi 0213048WL2137171 R Lakshmidevi 00019 APGB0003146 1251 1251 Processed 07/12/2022 6987856667 R Lakshmidevi ()
12 PEAPALLY AP-13-048-006-008/010362
() 		0213048000NRG22101020223433615 10/10/2022 Govindu 0213048WL2137171 Govindu 00019 APGB0003146 911 911 Rejected 07/12/2022 6987856657 No Such Account
13 PEAPALLY AP-13-048-006-008/010362
() 		0213048000NRG22101020223433616 10/10/2022 Malleswari 0213048WL2137171 Malleswari 00019 APGB0003146 1092 1092 Processed 07/12/2022 6987856671 Malleswari ()
14 PEAPALLY AP-13-048-006-008/010362
() 		0213048000NRG22101020223433613 10/10/2022 Malleswari 0213048WL2137171 Malleswari 00019 APGB0003146 1251 1251 Processed 07/12/2022 6987856670 Malleswari ()
15 PEAPALLY AP-13-048-006-008/010362
() 		0213048000NRG22101020223433614 10/10/2022 Malleswari 0213048WL2137171 Malleswari 00019 APGB0003146 1093 1093 Processed 07/12/2022 6987856669 Malleswari ()
16 PEAPALLY AP-13-048-006-008/010386
() 		0213048000NRG22101020223433625 10/10/2022 Raameshwaramma 0213048WL2137171 Raameshwaramma 00019 APGB0003146 1093 1093 Processed 07/12/2022 6987856661 Raameshwaramma ()
17 PEAPALLY AP-13-048-006-008/010386
() 		0213048000NRG22101020223433626 10/10/2022 Raameshwaramma 0213048WL2137171 Raameshwaramma 00019 APGB0003146 1251 1251 Processed 07/12/2022 6987856662 Raameshwaramma ()
18 PEAPALLY AP-13-048-006-008/010386
() 		0213048000NRG22101020223433627 10/10/2022 Raameshwaramma 0213048WL2137171 Raameshwaramma 00019 APGB0003146 1310 1310 Processed 07/12/2022 6987856660 Raameshwaramma ()
19 PEAPALLY AP-13-048-006-008/010398
() 		0213048000NRG22101020223433629 10/10/2022 Kittamma 0213048WL2137171 Kittamma 00019 APGB0003146 1093 1093 Processed 07/12/2022 6987856656 Kittamma ()
20 PEAPALLY AP-13-048-006-008/010577
() 		0213048000NRG22101020223433647 10/10/2022 Chinna Lakshmi Devi 0213048WL2137171 Chinna Lakshmi Devi 00019 APGB0003146 1251 1251 Processed 07/12/2022 6987856663 Chinna Lakshmi Devi ()
21 PEAPALLY AP-13-048-006-008/010815
() 		0213048000NRG22101020223433655 10/10/2022 Madhulatha 0213048WL2137171 Madhulatha 00019 APGB0003146 1093 1093 Processed 07/12/2022 6987856672 Madhulatha ()
22 PEAPALLY AP-13-048-006-008/010815
() 		0213048000NRG22101020223433656 10/10/2022 Madhulatha 0213048WL2137171 Madhulatha 00019 APGB0003146 1310 1310 Processed 07/12/2022 6987856673 Madhulatha ()
SubTotal 26146 26146
23 PEAPALLY AP-13-048-004-006/010043
() 		0213048000NRG22101020223433660 10/10/2022 Rangamma 0213048WL2137172 Rangamma 00415 SBIN0002779 1297 1297 Processed 07/12/2022 6987856713 MISS SAKE RANGAMMA ()
24 PEAPALLY AP-13-048-004-006/010348
() 		0213048000NRG22101020223433663 10/10/2022 Lakshmi Rangaiah 0213048WL2137172 Lakshmi Rangaiah 00415 SBIN0002779 1297 1297 Processed 07/12/2022 6987856690 MR GADHALA LACHAIAH ()
25 PEAPALLY AP-13-048-004-006/010349
() 		0213048000NRG22101020223433664 10/10/2022 Sunkanna 0213048WL2137172 Sunkanna 00415 SBIN0002779 1297 1297 Processed 07/12/2022 6987856688 MR GADDALA SUNKANNA ()
26 PEAPALLY AP-13-048-004-006/010432
() 		0213048000NRG22101020223433665 10/10/2022 Anjanamma 0213048WL2137172 Anjanamma 00415 SBIN0002779 1297 1297 Processed 07/12/2022 6987856694 MRS GADHALA ANJINAMMA ()
27 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG22101020223433666 10/10/2022 GADDALA OBULAPATHI 0213048WL2137172 GADDALA OBULAPATHI 00415 SBIN0002779 1297 1297 Processed 07/12/2022 6987856686 MR GADDALA OBULAPATHI ()
28 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG22101020223433667 10/10/2022 GADDALA PARVATHAMMA 0213048WL2137172 GADDALA PARVATHAMMA 00415 SBIN0002779 1297 1297 Processed 07/12/2022 6987856697 MRS GADDALA PARVATHAMMA ()
29 PEAPALLY AP-13-048-004-006/011000
() 		0213048000NRG22101020223433668 10/10/2022 PENUKONDA NAGALAKSHMI 0213048WL2137172 PENUKONDA NAGALAKSHMI 00415 SBIN0002779 1297 1297 Processed 07/12/2022 6987856683 MRS PENUKONDA NAGALAKSHMI ()
30 PEAPALLY AP-13-048-004-006/011049
() 		0213048000NRG22101020223433669 10/10/2022 PEDDHA SUNKANNA 0213048WL2137172 PEDDHA SUNKANNA 00415 SBIN0002779 1297 1297 Processed 07/12/2022 6987856682 MR PENUGONDA PEDDA SUNKANNA ()
31 PEAPALLY AP-13-048-004-006/011057
() 		0213048000NRG22101020223433671 10/10/2022 BHAVANI 0213048WL2137172 BHAVANI 00415 SBIN0002779 1297 1297 Rejected 07/12/2022 6987856685 Account closed
32 PEAPALLY AP-13-048-004-006/20483
() 		0213048000NRG22101020223433672 10/10/2022 Sake Shasikala 0213048WL2137172 Sake Shasikala 00415 SBIN0002779 1297 1297 Processed 07/12/2022 6987856727 MRS SAKE SHASHIKALA ()
33 PEAPALLY AP-13-048-006-008/010347
() 		0213048000NRG22101020223433599 10/10/2022 Veeranna 0213048WL2137171 Veeranna 00415 SBIN0002779 1093 1093 Processed 07/12/2022 6987856693 MR BANDI ERANNA ()
34 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG22101020223433600 10/10/2022 K Timmakka 0213048WL2137171 K Timmakka 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856696 MRS KORIVI THIMAKKA ()
35 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG22101020223433602 10/10/2022 K Timmakka 0213048WL2137171 K Timmakka 00415 SBIN0002779 1251 1251 Processed 07/12/2022 6987856695 MRS KORIVI THIMAKKA ()
36 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG22101020223433603 10/10/2022 Sanjanna 0213048WL2137171 Sanjanna 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856678 MR KORIVI SANJANNA ()
37 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG22101020223433601 10/10/2022 Sanjanna 0213048WL2137171 Sanjanna 00415 SBIN0002779 1251 1251 Processed 07/12/2022 6987856677 MR KORIVI SANJANNA ()
38 PEAPALLY AP-13-048-006-008/010350
() 		0213048000NRG22101020223433604 10/10/2022 Tirupalu 0213048WL2137171 Tirupalu 00415 SBIN0002779 729 729 Processed 07/12/2022 6987856687 KOREVI THIRUPALU ()
39 PEAPALLY AP-13-048-006-008/010360
() 		0213048000NRG22101020223433606 10/10/2022 Maddaleti Rangadu 0213048WL2137171 Maddaleti Rangadu 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856700 MR BANDI MADDILETY RANGADU ()
40 PEAPALLY AP-13-048-006-008/010360
() 		0213048000NRG22101020223433607 10/10/2022 Maddaleti Rangadu 0213048WL2137171 Maddaleti Rangadu 00415 SBIN0002779 1093 1093 Processed 07/12/2022 6987856702 MR BANDI MADDILETY RANGADU ()
41 PEAPALLY AP-13-048-006-008/010360
() 		0213048000NRG22101020223433608 10/10/2022 Maddaleti Rangadu 0213048WL2137171 Maddaleti Rangadu 00415 SBIN0002779 1251 1251 Processed 07/12/2022 6987856701 MR BANDI MADDILETY RANGADU ()
42 PEAPALLY AP-13-048-006-008/010361
() 		0213048000NRG22101020223433611 10/10/2022 Nagaraju 0213048WL2137171 Nagaraju 00415 SBIN0002779 1251 1251 Processed 07/12/2022 6987856681 MR RACHERLA NAGARAJU ()
43 PEAPALLY AP-13-048-006-008/010363
() 		0213048000NRG22101020223433617 10/10/2022 Dastagiramma 0213048WL2137171 Dastagiramma 00415 SBIN0002779 873 873 Processed 07/12/2022 6987856691 MR BANDI DASTAGIRAMMA ()
44 PEAPALLY AP-13-048-006-008/010364
() 		0213048000NRG22101020223433620 10/10/2022 LAKSHMI DEVI 0213048WL2137171 LAKSHMI DEVI 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856721 MISS BANDI LAKSHMIDEVI ()
45 PEAPALLY AP-13-048-006-008/010364
() 		0213048000NRG22101020223433618 10/10/2022 Maddaiah 0213048WL2137171 Maddaiah 00415 SBIN0002779 1251 1251 Processed 07/12/2022 6987856709 MR BANDI MADDILETY ()
46 PEAPALLY AP-13-048-006-008/010364
() 		0213048000NRG22101020223433619 10/10/2022 Maddaiah 0213048WL2137171 Maddaiah 00415 SBIN0002779 1092 1092 Processed 07/12/2022 6987856710 MR BANDI MADDILETY ()
47 PEAPALLY AP-13-048-006-008/010372
() 		0213048000NRG22101020223433622 10/10/2022 Lakshmidevi 0213048WL2137171 Lakshmidevi 00415 SBIN0002779 1251 1251 Processed 07/12/2022 6987856707 MS KORIVI LAKSHMIDEVI ()
48 PEAPALLY AP-13-048-006-008/010372
() 		0213048000NRG22101020223433624 10/10/2022 Lakshmidevi 0213048WL2137171 Lakshmidevi 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856706 MS KORIVI LAKSHMIDEVI ()
49 PEAPALLY AP-13-048-006-008/010372
() 		0213048000NRG22101020223433623 10/10/2022 Suresh 0213048WL2137171 Suresh 00415 SBIN0002779 1092 1092 Processed 07/12/2022 6987856725 MR KORIVA SURESH ()
50 PEAPALLY AP-13-048-006-008/010372
() 		0213048000NRG22101020223433621 10/10/2022 Suresh 0213048WL2137171 Suresh 00415 SBIN0002779 1251 1251 Processed 07/12/2022 6987856726 MR KORIVA SURESH ()
51 PEAPALLY AP-13-048-006-008/010397
() 		0213048000NRG22101020223433628 10/10/2022 Venkataramanayya 0213048WL2137171 Venkataramanayya 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856684 BARIKE VENKATARAMANAIAH ()
52 PEAPALLY AP-13-048-006-008/010398
() 		0213048000NRG22101020223433630 10/10/2022 Chinna Maddileti 0213048WL2137171 Chinna Maddileti 00415 SBIN0002779 1093 1093 Processed 07/12/2022 6987856698 MRS CHINNAMADDILETY BANDI ()
53 PEAPALLY AP-13-048-006-008/010398
() 		0213048000NRG22101020223433631 10/10/2022 Chinna Maddileti 0213048WL2137171 Chinna Maddileti 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856699 MRS CHINNAMADDILETY BANDI ()
54 PEAPALLY AP-13-048-006-008/010434
() 		0213048000NRG22101020223433632 10/10/2022 Prameela 0213048WL2137171 Prameela 00415 SBIN0002779 911 911 Processed 07/12/2022 6987856712 MRS BANDI PRAMEELAMMA ()
55 PEAPALLY AP-13-048-006-008/010434
() 		0213048000NRG22101020223433633 10/10/2022 Prameela 0213048WL2137171 Prameela 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856711 MRS BANDI PRAMEELAMMA ()
56 PEAPALLY AP-13-048-006-008/010434
() 		0213048000NRG22101020223433634 10/10/2022 Sreeramulu 0213048WL2137171 Sreeramulu 00415 SBIN0002779 911 911 Processed 07/12/2022 6987856724 MRS BANDI SREERAMULU ()
57 PEAPALLY AP-13-048-006-008/010434
() 		0213048000NRG22101020223433635 10/10/2022 Sreeramulu 0213048WL2137171 Sreeramulu 00415 SBIN0002779 1092 1092 Processed 07/12/2022 6987856723 MRS BANDI SREERAMULU ()
58 PEAPALLY AP-13-048-006-008/010435
() 		0213048000NRG22101020223433636 10/10/2022 Maheshwari 0213048WL2137171 Maheshwari 00415 SBIN0002779 655 655 Processed 07/12/2022 6987856708 MS BANDI MALLESHWARI ()
59 PEAPALLY AP-13-048-006-008/010436
() 		0213048000NRG22101020223433638 10/10/2022 Rangamma 0213048WL2137171 Rangamma 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856692 MRS BANDI RANGAMMA ()
60 PEAPALLY AP-13-048-006-008/010437
() 		0213048000NRG22101020223433639 10/10/2022 Ramanjaneyulu 0213048WL2137171 Ramanjaneyulu 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856679 MR KORIVI RAMANJANEYULU ()
61 PEAPALLY AP-13-048-006-008/010437
() 		0213048000NRG22101020223433640 10/10/2022 Ramanjaneyulu 0213048WL2137171 Ramanjaneyulu 00415 SBIN0002779 1251 1251 Processed 07/12/2022 6987856680 MR KORIVI RAMANJANEYULU ()
62 PEAPALLY AP-13-048-006-008/010453
() 		0213048000NRG22101020223433641 10/10/2022 Ramanjinamma 0213048WL2137171 Ramanjinamma 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856705 MS RAMANJINAMMA BANDI ()
63 PEAPALLY AP-13-048-006-008/010453
() 		0213048000NRG22101020223433642 10/10/2022 Ramanjinamma 0213048WL2137171 Ramanjinamma 00415 SBIN0002779 911 911 Processed 07/12/2022 6987856704 MS RAMANJINAMMA BANDI ()
64 PEAPALLY AP-13-048-006-008/010548
() 		0213048000NRG22101020223433643 10/10/2022 Sreedhar 0213048WL2137171 Sreedhar 00415 SBIN0002779 1092 1092 Processed 07/12/2022 6987856720 MR R SREEDHAR ()
65 PEAPALLY AP-13-048-006-008/010548
() 		0213048000NRG22101020223433644 10/10/2022 Sreedhar 0213048WL2137171 Sreedhar 00415 SBIN0002779 1321 1321 Processed 07/12/2022 6987856719 MR R SREEDHAR ()
66 PEAPALLY AP-13-048-006-008/010554
() 		0213048000NRG22101020223433645 10/10/2022 Mahesh 0213048WL2137171 Mahesh 00415 SBIN0002779 1321 1321 Processed 07/12/2022 6987856717 MR RASIPOGULA MAHESH ()
67 PEAPALLY AP-13-048-006-008/010554
() 		0213048000NRG22101020223433646 10/10/2022 Mahesh 0213048WL2137171 Mahesh 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856718 MR RASIPOGULA MAHESH ()
68 PEAPALLY AP-13-048-006-008/010577
() 		0213048000NRG22101020223433648 10/10/2022 Mallikarjuna 0213048WL2137171 Mallikarjuna 00415 SBIN0002779 1251 1251 Processed 07/12/2022 6987856722 MR RACHARLA MALLIKARJUNA ()
69 PEAPALLY AP-13-048-006-008/010601
() 		0213048000NRG22101020223433649 10/10/2022 Hari 0213048WL2137171 Hari 00415 SBIN0002779 1101 1101 Processed 07/12/2022 6987856689 MR KORIVI HARI ()
70 PEAPALLY AP-13-048-006-008/010601
() 		0213048000NRG22101020223433650 10/10/2022 Saalamma 0213048WL2137171 Saalamma 00415 SBIN0002779 1321 1321 Processed 07/12/2022 6987856703 MRS KORIVI SALAMMA ()
71 PEAPALLY AP-13-048-006-008/010858
() 		0213048000NRG22101020223433657 10/10/2022 Lakshmi 0213048WL2137171 Lakshmi 00415 SBIN0002779 1321 1321 Processed 07/12/2022 6987856714 MISS RASIPOGULA LAKSHMI ()
72 PEAPALLY AP-13-048-006-008/010858
() 		0213048000NRG22101020223433658 10/10/2022 Lakshmi 0213048WL2137171 Lakshmi 00415 SBIN0002779 1093 1093 Processed 07/12/2022 6987856716 MISS RASIPOGULA LAKSHMI ()
73 PEAPALLY AP-13-048-006-008/010858
() 		0213048000NRG22101020223433659 10/10/2022 Lakshmi 0213048WL2137171 Lakshmi 00415 SBIN0002779 1310 1310 Processed 07/12/2022 6987856715 MISS RASIPOGULA LAKSHMI ()
SubTotal 61374 61374
74 PEAPALLY AP-13-048-004-006/011057
() 		0213048000NRG22101020223433670 10/10/2022 RAJESH 0213048WL2137172 RAJESH 00468 UBIN0822451 1297 1297 Processed 07/12/2022 6987856728 RAJESH ()
75 PEAPALLY AP-13-048-004-006/20483
() 		0213048000NRG22101020223433673 10/10/2022 Sake Sunkanna 0213048WL2137172 Sake Sunkanna 00468 UBIN0822451 1297 1297 Processed 07/12/2022 6987856730 Sake Sunkanna ()
76 PEAPALLY AP-13-048-006-008/010436
() 		0213048000NRG22101020223433637 10/10/2022 Pullanna 0213048WL2137171 Pullanna 00468 UBIN0822451 1310 1310 Processed 07/12/2022 6987856729 Pullanna ()
SubTotal 3904 3904
77 PEAPALLY AP-13-048-006-008/010603
() 		0213048000NRG22101020223433654 10/10/2022 Dastagiri 0213048WL2137171 Dastagiri 00703 AIRP0000001 1093 1093 Processed 07/12/2022 6987856653 Dastagiri ()
78 PEAPALLY AP-13-048-006-008/010603
() 		0213048000NRG22101020223433651 10/10/2022 Dastagiri 0213048WL2137171 Dastagiri 00703 AIRP0000001 1251 1251 Processed 07/12/2022 6987856654 Dastagiri ()
79 PEAPALLY AP-13-048-006-008/010603
() 		0213048000NRG22101020223433652 10/10/2022 Jayamma 0213048WL2137171 Jayamma 00703 AIRP0000001 1310 1310 Processed 07/12/2022 6987856652 Jayamma ()
80 PEAPALLY AP-13-048-006-008/010603
() 		0213048000NRG22101020223433653 10/10/2022 Jayamma 0213048WL2137171 Jayamma 00703 AIRP0000001 911 911 Processed 07/12/2022 6987856651 Jayamma ()
SubTotal 4565 4565
Total 95989 95989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_101022FTO_237362 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 26146
2 PEAPALLY AP0213048_101022FTO_237362 STATE BANK OF INDIA SBIN0002779 PEAPULLY 61374
3 PEAPALLY AP0213048_101022FTO_237362 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3904
4 PEAPALLY AP0213048_101022FTO_237362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4565

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