Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:17:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_291022APB_FTO_257980
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-13-048-005-007/013682
() 		0213048000NRG23291020222901396 29/10/2022 sowjanya 0213048WL0085509 sowjanya 00415 SBIN0002779 1542 1542 Processed 08/12/2022 7012986663 MISS K SOWJANYA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 PEAPALLY AP-13-048-005-007/013682
() 		0213048000NRG23291020222901395 29/10/2022 sreenivasa reddy 0213048WL0085509 sreenivasa reddy 00468 UBIN0822451 1542 1542 Processed 08/12/2022 7012986662 MR K SREENIVASAREDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_291022APB_FTO_257980 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1542
2 PEAPALLY AP0213048_291022APB_FTO_257980 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1542

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