Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:41:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_021222APB_FTO_302243
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-13-048-009-009/030448
() 		0213048000NRG23021220222936807 02/12/2022 anantha lakshmi 0213048WL0100203 anantha lakshmi 00019 APGB0003051 3598 3598 Processed 14/12/2022 7185775450 MRS ANATHALAXMI POGULA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
2 PEAPALLY AP-13-048-009-009/030007
() 		0213048000NRG23021220222936787 02/12/2022 Narayanamma 0213048WL0100193 Narayanamma 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775439 Mrs NARAYANAMMA GOURAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-009-009/030007
() 		0213048000NRG23021220222936789 02/12/2022 Prakashamma 0213048WL0100193 Prakashamma 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775455 Miss TALARI PRAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-009-009/030047
() 		0213048000NRG23021220222936784 02/12/2022 tulasi 0213048WL0100191 tulasi 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775452 MRS MANDLA TULASI STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-009-009/030054
() 		0213048000NRG23021220222936778 02/12/2022 Sarswati 0213048WL0100188 Sarswati 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775451 Mr SARASWATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-009-009/030054
() 		0213048000NRG23021220222936777 02/12/2022 Talaari Obulesu 0213048WL0100188 Talaari Obulesu 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775440 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-009-009/030122
() 		0213048000NRG23021220222936765 02/12/2022 Subadra 0213048WL0100180 Subadra 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775444 Mrs SUBHADRA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-009-009/030240
() 		0213048000NRG23021220222936803 02/12/2022 Lingamurthi 0213048WL0100201 Lingamurthi 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775448 Mr LINGAMURTHI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-009-009/030449
() 		0213048000NRG23021220222936780 02/12/2022 bhulakshmi 0213048WL0100189 bhulakshmi 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775449 Mrs BHULALAKSHMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-009-009/030477
() 		0213048000NRG23021220222936790 02/12/2022 Beemudu 0213048WL0100194 Beemudu 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775456 Mr KONETI BHEEMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-009-009/030477
() 		0213048000NRG23021220222936791 02/12/2022 Sunkamma 0213048WL0100194 Sunkamma 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775454 Mrs SUNKAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-009-009/030507
() 		0213048000NRG23021220222936773 02/12/2022 Ravikumara Reddi 0213048WL0100184 Ravikumara Reddi 00019 APGB0003125 3598 3598 Processed 14/12/2022 7185775453 Mr RAVI KUMAR REDDY JARIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39578 39578
13 PEAPALLY AP-13-048-009-009/040101
() 		0213048000NRG23021220222936727 02/12/2022 Nagalakshmamma 0213048WL0100154 Nagalakshmamma 00019 APGB0003146 3598 3598 Processed 14/12/2022 7185775437 Mrs NAGA LAKSHAMMA KONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-009-009/040101
() 		0213048000NRG23021220222936726 02/12/2022 Ramanjaneyulu 0213048WL0100154 Ramanjaneyulu 00019 APGB0003146 3598 3598 Processed 14/12/2022 7185775447 Mr RAMANJANEYULU KONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-009-009/040157
() 		0213048000NRG23021220222936716 02/12/2022 Lakshmidevi 0213048WL0100145 Lakshmidevi 00019 APGB0003146 3598 3598 Processed 14/12/2022 7185775438 Mrs LAXMI DEVI SADANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10794 10794
16 PEAPALLY AP-13-048-009-009/040216
() 		0213048000NRG23021220222936719 02/12/2022 ashok kumar 0213048WL0100148 ashok kumar 00415 SBIN0000981 3598 3598 Processed 14/12/2022 7185775445 MR MANAM ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3598 3598
17 PEAPALLY AP-13-048-005-007/013308
() 		0213048000NRG23011220222936110 02/12/2022 ampamma 0213048WL0099950 ampamma 00415 SBIN0002779 2827 2827 Processed 14/12/2022 7185775443 MRS BANDA AMPAMMA STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-009-009/030047
() 		0213048000NRG23021220222936783 02/12/2022 Timmagurudu 0213048WL0100191 Timmagurudu 00415 SBIN0002779 3598 3598 Processed 14/12/2022 7185775442 MR MANDLA THIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 6425 6425
19 PEAPALLY AP-13-048-009-009/040204
() 		0213048000NRG23021220222936811 02/12/2022 LAKSHMI 0213048WL0100206 LAKSHMI 00415 SBIN0008798 3598 3598 Processed 14/12/2022 7185775446 MRS S LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
20 PEAPALLY AP-13-048-009-009/030007
() 		0213048000NRG23021220222936788 02/12/2022 Suresh 0213048WL0100193 Suresh 00468 UBIN0822451 3598 3598 Processed 14/12/2022 7185775441 Mr SURESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
Total 71189 71189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_021222APB_FTO_302243 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3598
2 PEAPALLY AP0213048_021222APB_FTO_302243 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 39578
3 PEAPALLY AP0213048_021222APB_FTO_302243 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10794
4 PEAPALLY AP0213048_021222APB_FTO_302243 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 3598
5 PEAPALLY AP0213048_021222APB_FTO_302243 STATE BANK OF INDIA SBIN0002779 PEAPULLY 6425
6 PEAPALLY AP0213048_021222APB_FTO_302243 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 3598
7 PEAPALLY AP0213048_021222APB_FTO_302243 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3598

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