Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:23 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_011022APB_FTO_231335
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-13-048-018-015/020139
() 		0213048000NRG23011020222880415 01/10/2022 Saraswati 0213048WL0076722 Saraswati 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514326 Mrs SARASWATHI KRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-018-015/020232
() 		0213048000NRG23011020222880417 01/10/2022 Anjanamma 0213048WL0076722 Anjanamma 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514325 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020372
() 		0213048000NRG23011020222880418 01/10/2022 Geetakka 0213048WL0076722 Geetakka 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514328 Mrs CHINNA RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-018-015/020392
() 		0213048000NRG23011020222880420 01/10/2022 Venkatalakshmi 0213048WL0076722 Venkatalakshmi 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514322 Mrs VENKATALAKSHMI BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020392
() 		0213048000NRG23011020222880419 01/10/2022 Venkatesh 0213048WL0076722 Venkatesh 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514320 Mr VENKATESHU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-018-015/021034
() 		0213048000NRG23011020222880422 01/10/2022 Venkata Ramudu 0213048WL0076722 Venkata Ramudu 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514323 Mr CHINNA VENKATARAMUDU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-018-015/021034
() 		0213048000NRG23011020222880423 01/10/2022 Venkateswaramma 0213048WL0076722 Venkateswaramma 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514330 Mrs VENKATESWARAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-018-015/021038
() 		0213048000NRG23011020222880425 01/10/2022 Saroja 0213048WL0076722 Saroja 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514329 Mrs SAROJA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-018-015/021038
() 		0213048000NRG23011020222880424 01/10/2022 Soma Sekhar 0213048WL0076722 Soma Sekhar 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514321 Mr SOMASHEKHAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23011020222880427 01/10/2022 MADHUSUDHAN GOUD 0213048WL0076722 MADHUSUDHAN GOUD 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514324 Mr MADHUSUDANA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23011020222880426 01/10/2022 TULASI 0213048WL0076722 TULASI 00019 APGB0003125 1210 1210 Processed 07/12/2022 6987514332 Mrs EEDIGA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13310 13310
12 PEAPALLY AP-13-048-005-007/013453
() 		0213048000NRG23011020222880047 01/10/2022 Rangaswamy 0213048WL0076626 Rangaswamy 00019 APGB0003146 2827 2827 Processed 07/12/2022 6987514331 Mr RANGA SWAMY MANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2827 2827
13 PEAPALLY AP-13-048-005-007/013453
() 		0213048000NRG23011020222880048 01/10/2022 Chandrakala 0213048WL0076626 Chandrakala 00415 SBIN0002779 2827 2827 Processed 07/12/2022 6987514327 MS MANIKI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2827 2827
Total 18964 18964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_011022APB_FTO_231335 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 13310
2 PEAPALLY AP0213048_011022APB_FTO_231335 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2827
3 PEAPALLY AP0213048_011022APB_FTO_231335 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2827

Download In Excel