Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:05:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_301022FTO_259887
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-13-048-003-003/010249
() 		0213048000NRG23291020222901513 30/10/2022 Chittemma 0213048WL0085572 Chittemma 00415 SBIN0002779 1009 1009 Rejected 20/12/2022 N102201BF2EE71 No Such Account
2 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23291020222901514 30/10/2022 Sudhakar 0213048WL0085572 Sudhakar 00415 SBIN0002779 1009 1009 Rejected 20/12/2022 N102201BF2EE51 No Such Account
3 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23291020222901515 30/10/2022 Sudhakar 0213048WL0085572 Sudhakar 00415 SBIN0002779 766 766 Rejected 20/12/2022 N102201BF2EEA1 No Such Account
4 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23291020222901516 30/10/2022 Sudhakar 0213048WL0085572 Sudhakar 00415 SBIN0002779 757 757 Rejected 20/12/2022 N102201BF2C641 No Such Account
5 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23291020222901517 30/10/2022 Lakshmidevi 0213048WL0085572 Lakshmidevi 00415 SBIN0002779 757 757 Rejected 20/12/2022 N102201BF2EE61 No Such Account
SubTotal 4298 4298
6 PEAPALLY AP-13-048-003-003/20177
() 		0213048000NRG23291020222901518 30/10/2022 Pasula Prasad 0213048WL0085572 Pasula Prasad 00468 UBIN0801119 770 770 Processed 08/12/2022 7012873808 Pasula Prasad ()
7 PEAPALLY AP-13-048-003-003/20177
() 		0213048000NRG23291020222901519 30/10/2022 Pasula Prasad 0213048WL0085572 Pasula Prasad 00468 UBIN0801119 812 812 Processed 08/12/2022 7012873807 Pasula Prasad ()
8 PEAPALLY AP-13-048-003-003/20177
() 		0213048000NRG23291020222901520 30/10/2022 Pasula Prasad 0213048WL0085572 Pasula Prasad 00468 UBIN0801119 1270 1270 Processed 08/12/2022 7012873806 Pasula Prasad ()
SubTotal 2852 2852
9 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23291020222901521 30/10/2022 Mangadoddi laksmi 0213048WL0085572 Mangadoddi laksmi 00468 UBIN0822451 1270 1270 Processed 08/12/2022 7012873804 Mangadoddi laksmi ()
10 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23291020222901522 30/10/2022 Mangadoddi laksmi 0213048WL0085572 Mangadoddi laksmi 00468 UBIN0822451 812 812 Processed 08/12/2022 7012873803 Mangadoddi laksmi ()
SubTotal 2082 2082
11 PEAPALLY AP-13-048-018-015/21437
() 		0213048000NRG23291020222901511 30/10/2022 Lavanya 0213048WL0085571 Lavanya 00691 IPOS0000001 1168 1168 Processed 08/12/2022 7012873798 Lavanya ()
12 PEAPALLY AP-13-048-018-015/21437
() 		0213048000NRG23291020222901512 30/10/2022 Lavanya 0213048WL0085571 Lavanya 00691 IPOS0000001 1487 1487 Processed 08/12/2022 7012873797 Lavanya ()
SubTotal 2655 2655
Total 11887 11887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_301022FTO_259887 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4298
2 PEAPALLY AP0213048_301022FTO_259887 UNION BANK OF INDIA UBIN0801119 DHONE 2852
3 PEAPALLY AP0213048_301022FTO_259887 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2082
4 PEAPALLY AP0213048_301022FTO_259887 India Post Payments Bank IPOS0000001 NANDYAL 2655

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