Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:31 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_210922FTO_212770
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-13-048-005-007/14552
() 		0213048000NRG23200920222859606 21/09/2022 koppula srinivasulu 0213048WL0072617 koppula srinivasulu 00019 APGB0003146 903 903 Processed 03/12/2022 6858777761 koppula srinivasulu ()
SubTotal 903 903
2 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23200920222859437 21/09/2022 Sowjanya 0213048WL0072586 Sowjanya 00415 SBIN0002779 933 933 Processed 03/12/2022 6858777763 MR YERUKALA MAHESH ()
3 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23200920222859438 21/09/2022 Sowjanya 0213048WL0072586 Sowjanya 00415 SBIN0002779 916 916 Processed 03/12/2022 6858777764 MR YERUKALA MAHESH ()
4 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23200920222859439 21/09/2022 Sowjanya 0213048WL0072586 Sowjanya 00415 SBIN0002779 1260 1260 Processed 03/12/2022 6858777765 MR YERUKALA MAHESH ()
5 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23200920222859440 21/09/2022 Sowjanya 0213048WL0072586 Sowjanya 00415 SBIN0002779 1290 1290 Processed 03/12/2022 6858777766 MR YERUKALA MAHESH ()
6 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23200920222859441 21/09/2022 Sowjanya 0213048WL0072586 Sowjanya 00415 SBIN0002779 795 795 Processed 03/12/2022 6858777762 MR YERUKALA MAHESH ()
7 PEAPALLY AP-13-048-015-013/020055
() 		0213048000NRG23200920222858277 21/09/2022 VENKATARAMUDU 0213048WL0072231 VENKATARAMUDU 00415 SBIN0002779 1540 1540 Processed 03/12/2022 6858777767 MR MANGALI VENKATARAMUDU ()
8 PEAPALLY AP-13-048-015-013/020055
() 		0213048000NRG23200920222858278 21/09/2022 VENKATARAMUDU 0213048WL0072231 VENKATARAMUDU 00415 SBIN0002779 957 957 Processed 03/12/2022 6858777768 MR MANGALI VENKATARAMUDU ()
9 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23210920222860554 21/09/2022 Kalavati 0213048WL0072836 Kalavati 00415 SBIN0002779 956 956 Processed 03/12/2022 6858777771 MISS CHINNAMUKKU KALAVATHI ()
10 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23210920222860555 21/09/2022 Kalavati 0213048WL0072836 Kalavati 00415 SBIN0002779 1051 1051 Processed 03/12/2022 6858777769 MISS CHINNAMUKKU KALAVATHI ()
11 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23210920222860556 21/09/2022 Kalavati 0213048WL0072836 Kalavati 00415 SBIN0002779 1185 1185 Processed 03/12/2022 6858777770 MISS CHINNAMUKKU KALAVATHI ()
SubTotal 10883 10883
12 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23190920222854992 21/09/2022 Rasipogula Obulesh 0213048WL0071260 Rasipogula Obulesh 00691 IPOS0000001 1203 1203 Processed 03/12/2022 6858777776 Rasipogula Obulesh ()
13 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23190920222854993 21/09/2022 Rasipogula Obulesh 0213048WL0071260 Rasipogula Obulesh 00691 IPOS0000001 1100 1100 Processed 03/12/2022 6858777775 Rasipogula Obulesh ()
14 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23190920222854994 21/09/2022 Rasipogula Obulesh 0213048WL0071260 Rasipogula Obulesh 00691 IPOS0000001 1091 1091 Processed 03/12/2022 6858777774 Rasipogula Obulesh ()
15 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23190920222854995 21/09/2022 Rasipogula Obulesh 0213048WL0071260 Rasipogula Obulesh 00691 IPOS0000001 1389 1389 Processed 03/12/2022 6858777772 Rasipogula Obulesh ()
16 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23190920222854996 21/09/2022 Rasipogula Obulesh 0213048WL0071260 Rasipogula Obulesh 00691 IPOS0000001 1231 1231 Processed 03/12/2022 6858777773 Rasipogula Obulesh ()
SubTotal 6014 6014
Total 17800 17800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_210922FTO_212770 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 903
2 PEAPALLY AP0213048_210922FTO_212770 STATE BANK OF INDIA SBIN0002779 PEAPULLY 10883
3 PEAPALLY AP0213048_210922FTO_212770 India Post Payments Bank IPOS0000001 NANDYAL 6014

Download In Excel