Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:04:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290123FTO_363142
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-13-048-014-013/010030
() 		0213048000NRG22290120233438923 29/01/2023 Mohan 0213048WL2137705 Mohan 00019 APGB0003051 609 609 Processed 09/02/2023 8614964889 Mohan ()
2 PEAPALLY AP-13-048-014-013/010030
() 		0213048000NRG22290120233438924 29/01/2023 Mohan 0213048WL2137705 Mohan 00019 APGB0003051 613 613 Processed 09/02/2023 8614964888 Mohan ()
3 PEAPALLY AP-13-048-014-013/010036
() 		0213048000NRG22290120233438925 29/01/2023 Obulesh 0213048WL2137705 Obulesh 00019 APGB0003051 845 845 Processed 09/02/2023 8614964887 Obulesh ()
4 PEAPALLY AP-13-048-014-013/010036
() 		0213048000NRG22290120233438926 29/01/2023 Obulesh 0213048WL2137705 Obulesh 00019 APGB0003051 609 609 Processed 09/02/2023 8614964886 Obulesh ()
5 PEAPALLY AP-13-048-014-013/010782
() 		0213048000NRG22290120233438927 29/01/2023 meharoon bee 0213048WL2137705 meharoon bee 00019 APGB0003051 507 507 Processed 09/02/2023 8614964892 meharoon bee ()
6 PEAPALLY AP-13-048-014-013/010782
() 		0213048000NRG22290120233438928 29/01/2023 meharoon bee 0213048WL2137705 meharoon bee 00019 APGB0003051 762 762 Processed 09/02/2023 8614964891 meharoon bee ()
7 PEAPALLY AP-13-048-014-013/010782
() 		0213048000NRG22290120233438929 29/01/2023 meharoon bee 0213048WL2137705 meharoon bee 00019 APGB0003051 613 613 Processed 09/02/2023 8614964890 meharoon bee ()
SubTotal 4558 4558
Total 4558 4558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290123FTO_363142 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4558

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