Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_280822FTO_179417
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-13-048-008-009/020183
() 		0213048000NRG23270820222808501 28/08/2022 Latha 0213048WL0063060 Latha 00019 APGB0003146 1161 1161 Processed 04/12/2022 6870332454 Latha ()
2 PEAPALLY AP-13-048-008-009/020183
() 		0213048000NRG23270820222808500 28/08/2022 Sudakar 0213048WL0063060 Sudakar 00019 APGB0003146 1161 1161 Processed 04/12/2022 6870332456 Sudakar ()
3 PEAPALLY AP-13-048-008-009/020243
() 		0213048000NRG23270820222808503 28/08/2022 P Mahesh 0213048WL0063061 P Mahesh 00019 APGB0003146 945 945 Processed 04/12/2022 6870332457 P Mahesh ()
4 PEAPALLY AP-13-048-008-009/020427
() 		0213048000NRG23270820222808495 28/08/2022 lalitha 0213048WL0063057 lalitha 00019 APGB0003146 2024 2024 Processed 04/12/2022 6870332455 lalitha ()
SubTotal 5291 5291
5 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23270820222808487 28/08/2022 mounika 0213048WL0063053 mounika 00415 SBIN0002779 1230 1230 Processed 04/12/2022 6870332459 MRS MOPURI MOUNIKA ()
6 PEAPALLY AP-13-048-008-009/020428
() 		0213048000NRG23270820222808494 28/08/2022 aprna 0213048WL0063056 aprna 00415 SBIN0002779 1980 1980 Processed 04/12/2022 6870332458 MRS VARADHI APARNA ()
7 PEAPALLY AP-13-048-008-009/020439
() 		0213048000NRG23270820222808506 28/08/2022 suchitra 0213048WL0063063 suchitra 00415 SBIN0002779 2056 2056 Processed 04/12/2022 6870332460 MS KENCHE SUCHITRA ()
SubTotal 5266 5266
8 PEAPALLY AP-13-048-008-009/020368
() 		0213048000NRG23270820222808490 28/08/2022 Leelavathi 0213048WL0063054 Leelavathi 00468 UBIN0822451 1755 1755 Processed 04/12/2022 6870332462 Leelavathi ()
9 PEAPALLY AP-13-048-008-009/020424
() 		0213048000NRG23280820222808546 28/08/2022 hema sudarsan 0213048WL0063071 hema sudarsan 00468 UBIN0822451 1765 1765 Processed 04/12/2022 6870332463 hema sudarsan ()
10 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23270820222808488 28/08/2022 madan mohan 0213048WL0063053 madan mohan 00468 UBIN0822451 984 984 Processed 04/12/2022 6870332461 madan mohan ()
SubTotal 4504 4504
Total 15061 15061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280822FTO_179417 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 5291
2 PEAPALLY AP0213048_280822FTO_179417 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5266
3 PEAPALLY AP0213048_280822FTO_179417 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4504

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