Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_190822FTO_168611
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-13-048-014-013/011029
() 		0213048000NRG23190820222793674 19/08/2022 munni 0213048WL0060462 munni 00019 APGB0003051 1542 1542 Processed 29/08/2022 4267477763 munni ()
SubTotal 1542 1542
2 PEAPALLY AP-13-048-004-006/011041
() 		0213048000NRG23190820222793681 19/08/2022 RANGAMMA 0213048WL0060468 RANGAMMA 00019 APGB0003146 1542 1542 Processed 29/08/2022 4267477764 RANGAMMA ()
SubTotal 1542 1542
3 PEAPALLY AP-13-048-014-013/011029
() 		0213048000NRG23190820222793673 19/08/2022 mabasha 0213048WL0060462 mabasha 00415 SBIN0001179 1542 1542 Processed 29/08/2022 4267477765 MR S MAHABASHA ()
SubTotal 1542 1542
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_190822FTO_168611 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1542
2 PEAPALLY AP0213048_190822FTO_168611 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1542
3 PEAPALLY AP0213048_190822FTO_168611 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1542

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