Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:39:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_201022APB_FTO_248555
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-13-048-018-015/020002
() 		0213048000NRG23191020222895631 20/10/2022 Bhagavan Dasu 0213048WL0082759 Bhagavan Dasu 00019 APGB0003125 1317 1317 Processed 07/12/2022 6985628097 Mr BHAGAVANDASU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23191020222895632 20/10/2022 Suvarna 0213048WL0082759 Suvarna 00019 APGB0003125 1317 1317 Processed 07/12/2022 6985628102 Mrs SUVARANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23191020222895633 20/10/2022 Sheshamma 0213048WL0082759 Sheshamma 00019 APGB0003125 1317 1317 Processed 07/12/2022 6985628101 Mrs SESHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23191020222895634 20/10/2022 Shivaramireddi 0213048WL0082759 Shivaramireddi 00019 APGB0003125 1317 1317 Processed 07/12/2022 6985628087 Mr SIVA RAMI REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23191020222895636 20/10/2022 Kalavati 0213048WL0082759 Kalavati 00019 APGB0003125 1317 1317 Processed 07/12/2022 6985628098 Mrs KALAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23191020222895635 20/10/2022 Sreenivasa Reddy 0213048WL0082759 Sreenivasa Reddy 00019 APGB0003125 1317 1317 Processed 07/12/2022 6985628086 Mr SREENIVASA REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 PEAPALLY AP-13-048-018-015/020443
() 		0213048000NRG23191020222895660 20/10/2022 Rangamma 0213048WL0082769 Rangamma 00019 APGB0003125 630 630 Processed 07/12/2022 6985628100 Mrs RANGAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-018-015/020443
() 		0213048000NRG23191020222895659 20/10/2022 Ravi 0213048WL0082769 Ravi 00019 APGB0003125 630 630 Processed 07/12/2022 6985628103 Mr PRATAP GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-018-015/020443
() 		0213048000NRG23191020222895658 20/10/2022 Sreeramulu 0213048WL0082769 Sreeramulu 00019 APGB0003125 630 630 Processed 07/12/2022 6985628089 GUJJALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEAPALLY AP-13-048-018-015/021137
() 		0213048000NRG23191020222895679 20/10/2022 Sivalingareddy 0213048WL0082779 Sivalingareddy 00019 APGB0003125 1470 1470 Processed 07/12/2022 6985628088 Mr SIVALINGA REDDY KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11262 11262
11 PEAPALLY AP-13-048-004-006/010233
() 		0213048000NRG23201020222896193 20/10/2022 Eeswaramma 0213048WL0082983 Eeswaramma 00019 APGB0003146 1542 1542 Processed 07/12/2022 6985628099 MRS NALLABOTHULA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
12 PEAPALLY AP-13-048-004-006/020177
() 		0213048000NRG23201020222896195 20/10/2022 Ramaiah 0213048WL0082984 Ramaiah 00415 SBIN0002779 1542 1542 Processed 07/12/2022 6985628095 MR TADURU RAMAIAH STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-018-015/020182
() 		0213048000NRG23240720222751227 20/10/2022 Vijayudu 0213048WL0054886 Vijayudu 00415 SBIN0002779 1000 1000 Processed 07/12/2022 6985628096 Mr VIJAY KUMAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2542 2542
14 PEAPALLY AP-13-048-004-006/010034
() 		0213048000NRG23201020222896187 20/10/2022 Narashimhulu 0213048WL0082980 Narashimhulu 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6985628090 NAKKANNAGARI NARASIMHUDU UNION BANK OF INDIA(508500)
15 PEAPALLY AP-13-048-004-006/010034
() 		0213048000NRG23201020222896188 20/10/2022 Ramulu 0213048WL0082980 Ramulu 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6985628092 NAKKANNAGARI RAMULAMMA UNION BANK OF INDIA(508500)
16 PEAPALLY AP-13-048-004-006/010058
() 		0213048000NRG23201020222896202 20/10/2022 SUGUNA 0213048WL0082987 SUGUNA 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6985628093 Mrs B SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-004-006/010233
() 		0213048000NRG23201020222896194 20/10/2022 Sujatha 0213048WL0082983 Sujatha 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6985628094 NALLABOTHULA SUJATHA UNION BANK OF INDIA(508500)
18 PEAPALLY AP-13-048-004-006/020177
() 		0213048000NRG23201020222896196 20/10/2022 Papamma 0213048WL0082984 Papamma 00468 UBIN0822451 1542 1542 Processed 07/12/2022 6985628091 TADURU PAPAMMA UNION BANK OF INDIA(508500)
SubTotal 7710 7710
19 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23240720222751274 20/10/2022 harisudha 0213048WL0054886 harisudha 00703 AIRP0000001 1000 1000 Processed 07/12/2022 6985628104 Mrs KURUVA HARISUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
Total 24056 24056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_201022APB_FTO_248555 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 11262
2 PEAPALLY AP0213048_201022APB_FTO_248555 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1542
3 PEAPALLY AP0213048_201022APB_FTO_248555 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2542
4 PEAPALLY AP0213048_201022APB_FTO_248555 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7710
5 PEAPALLY AP0213048_201022APB_FTO_248555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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