Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:29:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_070922FTO_195541
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-13-048-005-007/011126
() 		0213048000NRG23060920222836914 07/09/2022 masambhi 0213048WL0067306 masambhi 00691 IPOS0000001 1357 1357 Processed 03/12/2022 6863039658 masambhi ()
2 PEAPALLY AP-13-048-005-007/011126
() 		0213048000NRG23060920222836915 07/09/2022 masambhi 0213048WL0067306 masambhi 00691 IPOS0000001 892 892 Processed 03/12/2022 6863039659 masambhi ()
3 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23060920222836916 07/09/2022 Leelavathi 0213048WL0067306 Leelavathi 00691 IPOS0000001 1099 1099 Processed 03/12/2022 6863039660 Leelavathi ()
4 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23060920222836917 07/09/2022 Leelavathi 0213048WL0067306 Leelavathi 00691 IPOS0000001 1230 1230 Processed 03/12/2022 6863039661 Leelavathi ()
5 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23060920222836918 07/09/2022 Leelavathi 0213048WL0067306 Leelavathi 00691 IPOS0000001 1120 1120 Processed 03/12/2022 6863039662 Leelavathi ()
6 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23060920222836919 07/09/2022 Durgamma 0213048WL0067306 Durgamma 00691 IPOS0000001 1312 1312 Processed 03/12/2022 6863039665 Durgamma ()
7 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23060920222836920 07/09/2022 Durgamma 0213048WL0067306 Durgamma 00691 IPOS0000001 1320 1320 Processed 03/12/2022 6863039666 Durgamma ()
8 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23060920222836921 07/09/2022 Durgamma 0213048WL0067306 Durgamma 00691 IPOS0000001 1320 1320 Processed 03/12/2022 6863039667 Durgamma ()
9 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23060920222836922 07/09/2022 Durgamma 0213048WL0067306 Durgamma 00691 IPOS0000001 1320 1320 Processed 03/12/2022 6863039668 Durgamma ()
10 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23060920222836923 07/09/2022 Durgamma 0213048WL0067306 Durgamma 00691 IPOS0000001 1249 1249 Processed 03/12/2022 6863039669 Durgamma ()
11 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23060920222836924 07/09/2022 Durgamma 0213048WL0067306 Durgamma 00691 IPOS0000001 1370 1370 Processed 03/12/2022 6863039663 Durgamma ()
12 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23060920222836925 07/09/2022 Durgamma 0213048WL0067306 Durgamma 00691 IPOS0000001 1320 1320 Processed 03/12/2022 6863039664 Durgamma ()
SubTotal 14909 14909
Total 14909 14909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_070922FTO_195541 India Post Payments Bank IPOS0000001 KURNOOL 14909

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