Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_220622FTO_101406
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-13-048-020-016/010601
() 		0213048000NRG23220620222366460 22/06/2022 madhavi 0213048WL0044353 madhavi 00019 APGB0003125 1016 1016 Processed 26/07/2022 3342938971 madhavi ()
SubTotal 1016 1016
2 PEAPALLY AP-13-048-007-009/010730
() 		0213048000NRG23220620222367971 22/06/2022 maheswara reddi 0213048WL0044364 maheswara reddi 00415 SBIN0000834 1542 1542 Processed 26/07/2022 3342938972 MR IPPARTURU MAHESWARA REDDY ()
SubTotal 1542 1542
Total 2558 2558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_220622FTO_101406 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1016
2 PEAPALLY AP0213048_220622FTO_101406 STATE BANK OF INDIA SBIN0000834 DHONE 1542

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