Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:21:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_150922FTO_205478
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-13-048-021-016/030017
() 		0213048000NRG23150920222851731 15/09/2022 Lakshmnidevi 0213048WL0070693 Lakshmnidevi 00019 APGB0003125 1272 1272 Processed 03/12/2022 6863564556 Lakshmnidevi ()
2 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23150920222851732 15/09/2022 Lakshmnidevi 0213048WL0070693 Lakshmnidevi 00019 APGB0003125 1206 1206 Processed 03/12/2022 6863564555 Lakshmnidevi ()
3 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23150920222851733 15/09/2022 Lakshmnidevi 0213048WL0070693 Lakshmnidevi 00019 APGB0003125 910 910 Processed 03/12/2022 6863564557 Lakshmnidevi ()
4 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23150920222851734 15/09/2022 Lakshmnidevi 0213048WL0070693 Lakshmnidevi 00019 APGB0003125 1134 1134 Processed 03/12/2022 6863564558 Lakshmnidevi ()
5 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23150920222851735 15/09/2022 Lakshmnidevi 0213048WL0070693 Lakshmnidevi 00019 APGB0003125 956 956 Processed 03/12/2022 6863564554 Lakshmnidevi ()
6 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23150920222851736 15/09/2022 Lakshmnidevi 0213048WL0070693 Lakshmnidevi 00019 APGB0003125 903 903 Processed 03/12/2022 6863564559 Lakshmnidevi ()
7 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23150920222851737 15/09/2022 Lakshmnidevi 0213048WL0070693 Lakshmnidevi 00019 APGB0003125 1185 1185 Processed 03/12/2022 6863564553 Lakshmnidevi ()
SubTotal 7566 7566
Total 7566 7566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_150922FTO_205478 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 7566

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