Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_270323FTO_431111
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-13-048-005-007/1147522
() 		0213048000NRG23270320233837361 27/03/2023 Bestha Adilakshmi 0213048WL164254 Bestha Adilakshmi 00019 APGB0003146 1320 1320 Processed 03/04/2023 0531907909 Bestha Adilakshmi ()
2 PEAPALLY AP-13-048-005-007/14555
() 		0213048000NRG23270320233837384 27/03/2023 P LAKSHMANNA 0213048WL164254 P LAKSHMANNA 00019 APGB0003146 880 880 Processed 03/04/2023 0531907907 P LAKSHMANNA ()
3 PEAPALLY AP-13-048-005-007/14623
() 		0213048000NRG23270320233837387 27/03/2023 YAMUNA 0213048WL164254 YAMUNA 00019 APGB0003146 1320 1320 Processed 03/04/2023 0531907908 YAMUNA ()
SubTotal 3520 3520
4 PEAPALLY AP-13-048-005-007/010222
() 		0213048000NRG23270320233837238 27/03/2023 Naganna 0213048WL164254 Naganna 00415 SBIN0002779 1320 1320 Processed 03/04/2023 0531907910 MRS MANJULA NAGANNA ()
SubTotal 1320 1320
5 PEAPALLY AP-13-048-005-007/013698
() 		0213048000NRG23270320233837320 27/03/2023 Pullaiah 0213048WL164254 Pullaiah 00468 UBIN0822451 880 880 Processed 03/04/2023 0531907901 Pullaiah ()
6 PEAPALLY AP-13-048-005-007/1147522
() 		0213048000NRG23270320233837360 27/03/2023 Bestha Rangaswamy 0213048WL164254 Bestha Rangaswamy 00468 UBIN0822451 440 440 Processed 03/04/2023 0531907902 Bestha Rangaswamy ()
SubTotal 1320 1320
7 PEAPALLY AP-13-048-005-007/014476
() 		0213048000NRG23270320233837355 27/03/2023 Rakesh 0213048WL164254 Rakesh 00691 IPOS0000001 1320 1320 Processed 03/04/2023 0531907906 Rakesh ()
8 PEAPALLY AP-13-048-005-007/014491
() 		0213048000NRG23270320233837357 27/03/2023 ravi 0213048WL164254 ravi 00691 IPOS0000001 1320 1320 Processed 03/04/2023 0531907905 ravi ()
9 PEAPALLY AP-13-048-005-007/014491
() 		0213048000NRG23270320233837358 27/03/2023 Vanaja 0213048WL164254 Vanaja 00691 IPOS0000001 1320 1320 Processed 03/04/2023 0531907904 Vanaja ()
10 PEAPALLY AP-13-048-005-007/147430
() 		0213048000NRG23270320233837398 27/03/2023 CHAKALI VARALAKSHMI 0213048WL164254 CHAKALI VARALAKSHMI 00691 IPOS0000001 1320 1320 Processed 03/04/2023 0531907903 CHAKALI VARALAKSHMI ()
SubTotal 5280 5280
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270323FTO_431111 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3520
2 PEAPALLY AP0213048_270323FTO_431111 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1320
3 PEAPALLY AP0213048_270323FTO_431111 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1320
4 PEAPALLY AP0213048_270323FTO_431111 India Post Payments Bank IPOS0000001 KURNOOL 5280

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