Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:08:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_271022FTO_254932
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-13-048-014-013/011029
() 		0213048000NRG23261020222900256 27/10/2022 munni 0213048WL0085031 munni 00019 APGB0003051 1799 1799 Processed 08/12/2022 7012728145 munni ()
SubTotal 1799 1799
2 PEAPALLY AP-13-048-020-016/010701
() 		0213048000NRG23261020222900290 27/10/2022 LALITHA 0213048WL0085050 LALITHA 00019 APGB0003125 1542 1542 Processed 08/12/2022 7012728146 LALITHA ()
SubTotal 1542 1542
3 PEAPALLY AP-13-048-007-009/010730
() 		0213048000NRG23261020222900397 27/10/2022 maheswara reddi 0213048WL0085109 maheswara reddi 00415 SBIN0000834 1542 1542 Processed 08/12/2022 7012728147 MR IPPARTURU MAHESWARA REDDY ()
SubTotal 1542 1542
4 PEAPALLY AP-13-048-014-013/011029
() 		0213048000NRG23261020222900255 27/10/2022 mabasha 0213048WL0085031 mabasha 00415 SBIN0001179 1799 1799 Processed 08/12/2022 7012728148 MR S MAHABASHA ()
SubTotal 1799 1799
5 PEAPALLY AP-13-048-007-009/10802
() 		0213048000NRG23261020222900417 27/10/2022 YERUKALI DHANUSH 0213048WL0085121 YERUKALI DHANUSH 00415 SBIN0002779 1540 1540 Processed 08/12/2022 7012728149 MASTER YERUKALI DHANUSH ()
SubTotal 1540 1540
6 PEAPALLY AP-13-048-007-009/010746
() 		0213048000NRG23261020222900415 27/10/2022 jayasimha reddy 0213048WL0085121 jayasimha reddy 00415 SBIN0002807 1540 1540 Processed 08/12/2022 7012728150 MR METTU JAYASIMHAREDDY ()
SubTotal 1540 1540
Total 9762 9762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_271022FTO_254932 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1799
2 PEAPALLY AP0213048_271022FTO_254932 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1542
3 PEAPALLY AP0213048_271022FTO_254932 STATE BANK OF INDIA SBIN0000834 DHONE 1542
4 PEAPALLY AP0213048_271022FTO_254932 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1799
5 PEAPALLY AP0213048_271022FTO_254932 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1540
6 PEAPALLY AP0213048_271022FTO_254932 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1540

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