Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:34:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_260822FTO_175822
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-13-048-025-019/040016
() 		0213048000NRG22260820223424131 26/08/2022 Salamma 0213048WL2135968 Salamma 00019 APGB0003051 725 725 Processed 03/09/2022 4433138999 Salamma ()
2 PEAPALLY AP-13-048-025-019/040016
() 		0213048000NRG22260820223424132 26/08/2022 Salamma 0213048WL2135968 Salamma 00019 APGB0003051 604 604 Processed 03/09/2022 4433138998 Salamma ()
SubTotal 1329 1329
Total 1329 1329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_260822FTO_175822 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1329

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