Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:14:43 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_091222FTO_308145
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-13-048-025-019/40239
() 		0213048000NRG23091220222948627 09/12/2022 Kuttanti Ramakrishna 0213048WL0103559 Kuttanti Ramakrishna 00019 APGB0003051 1540 1540 Processed 09/02/2023 8617251232 Kuttanti Ramakrishna ()
2 PEAPALLY AP-13-048-026-019/020134
() 		0213048000NRG23091220222948631 09/12/2022 Lingamma 0213048WL0103561 Lingamma 00019 APGB0003051 1542 1542 Processed 09/02/2023 8617251226 Lingamma ()
SubTotal 3082 3082
3 PEAPALLY AP-13-048-019-015/040223
() 		0213048000NRG23081220222948411 09/12/2022 Ramanjinamma 0213048WL0103477 Ramanjinamma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8617251227 Ramanjinamma ()
4 PEAPALLY AP-13-048-019-015/040598
() 		0213048000NRG23081220222948455 09/12/2022 Gowri 0213048WL0103493 Gowri 00019 APGB0003125 1799 1799 Processed 09/02/2023 8617251231 Gowri ()
SubTotal 3598 3598
5 PEAPALLY AP-13-048-019-015/040594
() 		0213048000NRG23081220222948092 09/12/2022 Anil Kumar 0213048WL0103396 Anil Kumar 00078 CNRB0013731 1112 1112 Processed 09/02/2023 8617251228 Anil Kumar ()
SubTotal 1112 1112
6 PEAPALLY AP-13-048-019-015/040498
() 		0213048000NRG23081220222948402 09/12/2022 Janardhan 0213048WL0103473 Janardhan 00415 SBIN0002779 1799 1799 Processed 09/02/2023 8617251230 MR BESTHA JANARDHAN ()
7 PEAPALLY AP-13-048-019-015/040583
() 		0213048000NRG23081220222948091 09/12/2022 Praveen kumar 0213048WL0103396 Praveen kumar 00415 SBIN0002779 926 926 Processed 09/02/2023 8617251229 MR BESTA PRAVEEN KUMAR ()
SubTotal 2725 2725
Total 10517 10517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_091222FTO_308145 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3082
2 PEAPALLY AP0213048_091222FTO_308145 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 3598
3 PEAPALLY AP0213048_091222FTO_308145 Canara Bank CNRB0013731 DHONE 1112
4 PEAPALLY AP0213048_091222FTO_308145 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2725

Download In Excel