Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_311022APB_FTO_261881
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-13-048-021-016/030001
() 		0213048000NRG23311020222902553 31/10/2022 Balaramudu 0213048WL0086053 Balaramudu 00019 APGB0003125 334 334 Processed 09/12/2022 7012988481 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-021-016/030005
() 		0213048000NRG23311020222902554 31/10/2022 Lakshmamma 0213048WL0086053 Lakshmamma 00019 APGB0003125 334 334 Processed 09/12/2022 7012988485 Mrs LAKASMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23311020222902555 31/10/2022 Sudakar 0213048WL0086053 Sudakar 00019 APGB0003125 334 334 Processed 09/12/2022 7012988480 Mr SUDHAKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23311020222902556 31/10/2022 Venkatalaxmi 0213048WL0086053 Venkatalaxmi 00019 APGB0003125 334 334 Processed 09/12/2022 7012988493 Mrs VENKATA LAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23311020222902557 31/10/2022 Ramalakshmamma 0213048WL0086053 Ramalakshmamma 00019 APGB0003125 334 334 Processed 09/12/2022 7012988483 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23311020222902558 31/10/2022 C Gangadevi 0213048WL0086053 C Gangadevi 00019 APGB0003125 334 334 Processed 09/12/2022 7012988482 Mrs GANGADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23311020222902559 31/10/2022 Sunkulamma 0213048WL0086053 Sunkulamma 00019 APGB0003125 334 334 Processed 09/12/2022 7012988479 MRS CHALLA SUNKULAMMA STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-021-016/030243
() 		0213048000NRG23311020222902560 31/10/2022 Pamakka 0213048WL0086053 Pamakka 00019 APGB0003125 334 334 Processed 09/12/2022 7012988491 Mrs PAMAKKA BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23311020222902561 31/10/2022 Venkatanarayana 0213048WL0086053 Venkatanarayana 00019 APGB0003125 334 334 Processed 09/12/2022 7012988478 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
10 PEAPALLY AP-13-048-021-016/030255
() 		0213048000NRG23311020222902562 31/10/2022 Chitemma 0213048WL0086053 Chitemma 00019 APGB0003125 334 334 Processed 09/12/2022 7012988492 Mrs CHITTEMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23311020222902564 31/10/2022 Varalakshmi 0213048WL0086053 Varalakshmi 00019 APGB0003125 334 334 Processed 09/12/2022 7012988484 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-021-016/030267
() 		0213048000NRG23311020222902565 31/10/2022 sujatha 0213048WL0086053 sujatha 00019 APGB0003125 334 334 Processed 09/12/2022 7012988489 Mrs Guneti Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4008 4008
13 PEAPALLY AP-13-048-010-010/010238
() 		0213048000NRG23311020222902571 31/10/2022 Ramadevi 0213048WL0086058 Ramadevi 00019 APGB0003175 3598 3598 Processed 09/12/2022 7012988494 Mrs M RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-010-010/010621
() 		0213048000NRG23311020222902578 31/10/2022 Sivamma 0213048WL0086063 Sivamma 00019 APGB0003175 3598 3598 Processed 09/12/2022 7012988496 Mrs SIVBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-010-010/011379
() 		0213048000NRG23311020222902573 31/10/2022 Pullamma 0213048WL0086060 Pullamma 00019 APGB0003175 3598 3598 Processed 09/12/2022 7012988487 Mrs MOPURI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-010-010/012197
() 		0213048000NRG23311020222902566 31/10/2022 LAKSHMI ANURADHA 0213048WL0086054 LAKSHMI ANURADHA 00019 APGB0003175 3598 3598 Processed 09/12/2022 7012988490 MRS YANAMALA LAKSHMI ANURADHA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-010-010/012209
() 		0213048000NRG23311020222902584 31/10/2022 madhavi 0213048WL0086067 madhavi 00019 APGB0003175 3598 3598 Processed 09/12/2022 7012988495 Mrs K MADHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-010-010/040007
() 		0213048000NRG23311020222902579 31/10/2022 Chendrakala 0213048WL0086064 Chendrakala 00019 APGB0003175 3598 3598 Processed 09/12/2022 7012988488 Mrs B CHANDRA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21588 21588
19 PEAPALLY AP-13-048-021-016/020181
() 		0213048000NRG23311020222902552 31/10/2022 sunandamma 0213048WL0086053 sunandamma 00468 UBIN0819484 334 334 Processed 09/12/2022 7012988486 PASIAVULA SUNANDAMMA UNION BANK OF INDIA(508500)
SubTotal 334 334
Total 25930 25930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_311022APB_FTO_261881 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4008
2 PEAPALLY AP0213048_311022APB_FTO_261881 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 21588
3 PEAPALLY AP0213048_311022APB_FTO_261881 UNION BANK OF INDIA UBIN0819484 VELDURTHY 334

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