Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:26:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_060123FTO_343605
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-13-048-014-013/010091
() 		0213048000NRG23060120233044528 06/01/2023 Prameela 0213048WL0119200 Prameela 00019 APGB0003051 3598 3598 Processed 09/02/2023 8615111407 Prameela ()
2 PEAPALLY AP-13-048-015-013/020088
() 		0213048000NRG23060120233044318 06/01/2023 Neelaati 0213048WL0119192 Neelaati 00019 APGB0003051 1147 1147 Processed 09/02/2023 8615111406 Neelaati ()
SubTotal 4745 4745
3 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23060120233044325 06/01/2023 Mallaiah 0213048WL0119192 Mallaiah 00415 SBIN0000834 918 918 Processed 09/02/2023 8615111408 MR MALLAIAH M ()
SubTotal 918 918
4 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23060120233044360 06/01/2023 Avula Ramesh 0213048WL0119192 Avula Ramesh 00415 SBIN0002779 1147 1147 Processed 09/02/2023 8615111409 MR AVULA RAMESH ()
SubTotal 1147 1147
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_060123FTO_343605 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4745
2 PEAPALLY AP0213048_060123FTO_343605 STATE BANK OF INDIA SBIN0000834 DHONE 918
3 PEAPALLY AP0213048_060123FTO_343605 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1147

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