Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230822APB_FTO_172201
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-13-048-005-007/014059
() 		0213048000NRG23220820222795570 23/08/2022 BHAGYAMMA 0213048WL0060874 BHAGYAMMA 00019 APGB0003146 1525 1525 Processed 30/08/2022 4288973463 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 1525 1525
2 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23220820222795569 23/08/2022 mahesh babu 0213048WL0060874 mahesh babu 00468 UBIN0822451 1525 1525 Processed 30/08/2022 4288973462 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1525 1525
Total 3050 3050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230822APB_FTO_172201 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1525
2 PEAPALLY AP0213048_230822APB_FTO_172201 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1525

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