Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:08:14 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_261022APB_FTO_253839

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-13-048-005-007/010231 ()

0213048000NRG23261020222899561

26/10/2022

Rangamma

0213048WL0084693

Rangamma

00019

APGB0003146

1790

1790

Processed

09/12/2022

7012793501

Mrs RANGAMMA GODUGU

ANDHRA PRAGATHI GRAMEENA BANK(607121)

SubTotal

1790

1790

2

PEAPALLY

AP-13-048-005-007/010839 ()

0213048000NRG23261020222899509

26/10/2022

Sivasenkara Reddi

0213048WL0084667

Sivasenkara Reddi

00468

UBIN0822451

1470

1470

Processed

09/12/2022

7012793500

BASI REDDY SIVA SANKAR REDDY

UNION BANK OF INDIA(508500)

SubTotal

1470

1470

Total

3260

3260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PEAPALLY	AP0213048_261022APB_FTO_253839	Andhra Pragathi Grameena Bank	APGB0003146	PEAPULLY	1790
2	PEAPALLY	AP0213048_261022APB_FTO_253839	UNION BANK OF INDIA	UBIN0822451	PEAPULLY	1470

Download In Excel