Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_281022FTO_256453
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-13-048-025-019/040077
() 		0213048000NRG23281020222901353 28/10/2022 K MUDAVATH NAGENDRA NAIK 0213048WL0085488 K MUDAVATH NAGENDRA NAIK 00019 APGB0003146 750 750 Processed 08/12/2022 7012844477 K MUDAVATH NAGENDRA NAIK ()
2 PEAPALLY AP-13-048-025-019/040077
() 		0213048000NRG23281020222901354 28/10/2022 K MUDAVATH NAGENDRA NAIK 0213048WL0085488 K MUDAVATH NAGENDRA NAIK 00019 APGB0003146 531 531 Processed 08/12/2022 7012844476 K MUDAVATH NAGENDRA NAIK ()
SubTotal 1281 1281
Total 1281 1281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_281022FTO_256453 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1281

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