Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:30 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_171022FTO_244870
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
() 		0213048000NRG23171020222891202 17/10/2022 Kuttanti Ramakrishna 0213048WL0080741 Kuttanti Ramakrishna 00019 APGB0003051 1540 1540 Processed 07/12/2022 6984486574 Kuttanti Ramakrishna ()
2 PEAPALLY AP-13-048-026-019/020121
() 		0213048000NRG23171020222891211 17/10/2022 Bulakshmi 0213048WL0080746 Bulakshmi 00019 APGB0003051 1542 1542 Processed 07/12/2022 6984486584 Bulakshmi ()
3 PEAPALLY AP-13-048-026-019/020134
() 		0213048000NRG23171020222891213 17/10/2022 Lingamma 0213048WL0080746 Lingamma 00019 APGB0003051 1542 1542 Processed 07/12/2022 6984486583 Lingamma ()
SubTotal 4624 4624
4 PEAPALLY AP-13-048-005-007/010231
() 		0213048000NRG23171020222891366 17/10/2022 Sandeep 0213048WL0080829 Sandeep 00415 SBIN0002779 1542 1542 Processed 07/12/2022 6984486582 MR GODUGU SANDEEP ()
5 PEAPALLY AP-13-048-005-007/014118
() 		0213048000NRG23171020222891331 17/10/2022 SUNITHA 0213048WL0080809 SUNITHA 00415 SBIN0002779 3598 3598 Processed 07/12/2022 6984486576 MS MASANI SUNITHA ()
6 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23171020222891376 17/10/2022 chandravathi 0213048WL0080832 chandravathi 00415 SBIN0002779 726 726 Processed 07/12/2022 6984486575 MRS BURRA CHANDRAVATHI ()
SubTotal 5866 5866
7 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG23171020222891176 17/10/2022 Vanipenta Bhagyalakshmi 0213048WL0080729 Vanipenta Bhagyalakshmi 00468 UBIN0822451 1434 1434 Processed 07/12/2022 6984486579 Vanipenta Bhagyalakshmi ()
8 PEAPALLY AP-13-048-005-007/014118
() 		0213048000NRG23171020222891332 17/10/2022 PRASAD 0213048WL0080809 PRASAD 00468 UBIN0822451 3598 3598 Processed 07/12/2022 6984486581 PRASAD ()
9 PEAPALLY AP-13-048-005-007/014177
() 		0213048000NRG23171020222891325 17/10/2022 SAI PRASANNA 0213048WL0080806 SAI PRASANNA 00468 UBIN0822451 3598 3598 Processed 07/12/2022 6984486580 SAI PRASANNA ()
10 PEAPALLY AP-13-048-005-007/014177
() 		0213048000NRG23171020222891326 17/10/2022 SATEESH 0213048WL0080806 SATEESH 00468 UBIN0822451 3598 3598 Processed 07/12/2022 6984486578 SATEESH ()
11 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23171020222891375 17/10/2022 B MALLIKARJUNA 0213048WL0080832 B MALLIKARJUNA 00468 UBIN0822451 1452 1452 Processed 07/12/2022 6984486577 B MALLIKARJUNA ()
SubTotal 13680 13680
Total 24170 24170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_171022FTO_244870 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4624
2 PEAPALLY AP0213048_171022FTO_244870 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5866
3 PEAPALLY AP0213048_171022FTO_244870 UNION BANK OF INDIA UBIN0822451 PEAPULLY 13680

Download In Excel