Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_050922FTO_191720
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-13-048-005-007/014167
() 		0213048000NRG23050920222829782 05/09/2022 nagaratnamma 0213048WL0066200 nagaratnamma 00019 APGB0003146 3598 3598 Processed 04/12/2022 6870532999 nagaratnamma ()
2 PEAPALLY AP-13-048-005-007/014379
() 		0213048000NRG23050920222829941 05/09/2022 kuntemma 0213048WL0066232 kuntemma 00019 APGB0003146 3598 3598 Processed 04/12/2022 6870532992 kuntemma ()
SubTotal 7196 7196
3 PEAPALLY AP-13-048-005-007/011986
() 		0213048000NRG23050920222830299 05/09/2022 Lakshmidevi 0213048WL0066265 Lakshmidevi 00415 SBIN0002779 3598 3598 Processed 04/12/2022 6870532994 MRS BANGI LAKSHMIDEVI ()
4 PEAPALLY AP-13-048-005-007/014121
() 		0213048000NRG23050920222829840 05/09/2022 SUNITHA 0213048WL0066203 SUNITHA 00415 SBIN0002779 3341 3341 Processed 04/12/2022 6870532997 MISS B SUNITHA ()
5 PEAPALLY AP-13-048-005-007/014371
() 		0213048000NRG23050920222829926 05/09/2022 lakshmidevi 0213048WL0066227 lakshmidevi 00415 SBIN0002779 3598 3598 Processed 04/12/2022 6870532996 MS KOMMEMARRI LAKSHMIDEVI ()
6 PEAPALLY AP-13-048-005-007/014376
() 		0213048000NRG23050920222829721 05/09/2022 Khaja hussen 0213048WL0066189 Khaja hussen 00415 SBIN0002779 2827 2827 Processed 04/12/2022 6870532995 MR SHAIK KHAJA HUSSAIN ()
7 PEAPALLY AP-13-048-005-007/014376
() 		0213048000NRG23050920222829720 05/09/2022 mabi 0213048WL0066189 mabi 00415 SBIN0002779 2827 2827 Processed 04/12/2022 6870532993 MS SHAIK MABI ()
8 PEAPALLY AP-13-048-005-007/147397
() 		0213048000NRG23050920222829659 05/09/2022 CHEVITI SREENIVASULLU 0213048WL0066175 CHEVITI SREENIVASULLU 00415 SBIN0002779 3084 3084 Processed 04/12/2022 6870532998 MR MEKALA SREENIVASULU ()
SubTotal 19275 19275
Total 26471 26471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_050922FTO_191720 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 7196
2 PEAPALLY AP0213048_050922FTO_191720 STATE BANK OF INDIA SBIN0002779 PEAPULLY 19275

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