Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_250223FTO_393880
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-13-048-015-013/020204
() 		0213048000NRG23200220233352416 25/02/2023 RAMANJANEYULU 0213048WL0144242 RAMANJANEYULU 00019 APGB0003175 462 462 Processed 29/03/2023 0238861475 RAMANJANEYULU ()
2 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23200220233352417 25/02/2023 RAMANJANEYULU 0213048WL0144242 RAMANJANEYULU 00019 APGB0003175 885 885 Processed 29/03/2023 0238861476 RAMANJANEYULU ()
3 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23200220233352418 25/02/2023 RENUKAMMA 0213048WL0144242 RENUKAMMA 00019 APGB0003175 930 930 Processed 29/03/2023 0238861477 RENUKAMMA ()
4 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23200220233352419 25/02/2023 RENUKAMMA 0213048WL0144242 RENUKAMMA 00019 APGB0003175 912 912 Processed 29/03/2023 0238861478 RENUKAMMA ()
SubTotal 3189 3189
5 PEAPALLY AP-13-048-014-013/010930
() 		0213048000NRG23220220233385300 25/02/2023 SHAIK SUBHAN 0213048WL0145972 SHAIK SUBHAN 00415 SBIN0002779 638 638 Processed 29/03/2023 0238861479 MR SHAIKH SUBHAN ()
6 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23210220233355152 25/02/2023 mudavath bhaskar naik 0213048WL0144479 mudavath bhaskar naik 00415 SBIN0002779 1106 1106 Processed 29/03/2023 0238861480 MR MUDAVATH BHASKAR NAIK ()
7 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23210220233355153 25/02/2023 mudavath bhaskar naik 0213048WL0144479 mudavath bhaskar naik 00415 SBIN0002779 1147 1147 Processed 29/03/2023 0238861481 MR MUDAVATH BHASKAR NAIK ()
8 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23210220233355154 25/02/2023 mudavath bhaskar naik 0213048WL0144479 mudavath bhaskar naik 00415 SBIN0002779 930 930 Processed 29/03/2023 0238861482 MR MUDAVATH BHASKAR NAIK ()
9 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23210220233355155 25/02/2023 mudavath bhaskar naik 0213048WL0144479 mudavath bhaskar naik 00415 SBIN0002779 912 912 Processed 29/03/2023 0238861483 MR MUDAVATH BHASKAR NAIK ()
10 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23210220233355156 25/02/2023 mudavath bhaskar naik 0213048WL0144479 mudavath bhaskar naik 00415 SBIN0002779 908 908 Processed 29/03/2023 0238861484 MR MUDAVATH BHASKAR NAIK ()
SubTotal 5641 5641
Total 8830 8830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_250223FTO_393880 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 3189
2 PEAPALLY AP0213048_250223FTO_393880 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5641

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