Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:52:21 PM

Back

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_031122APB_FTO_266772

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-13-048-005-007/012377 ()

0213048000NRG23031120222906081

03/11/2022

Varalu

0213048WL0087680

Varalu

00019

APGB0003146

3084

3084

Processed

08/12/2022

7013238853

Mrs VARALU YADATI

ANDHRA PRAGATHI GRAMEENA BANK(607121)

SubTotal

3084

3084

2

PEAPALLY

AP-13-048-005-007/011067 ()

0213048000NRG23031120222905917

03/11/2022

Subbulu

0213048WL0087600

Subbulu

00415

SBIN0002779

2827

2827

Processed

08/12/2022

7013238852

MRS CHANUGONDLLA VENKATA SUBBAMMA

STATE BANK OF INDIA(508548)

SubTotal

2827

2827

Total

5911

5911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PEAPALLY	AP0213048_031122APB_FTO_266772	Andhra Pragathi Grameena Bank	APGB0003146	PEAPULLY	3084
2	PEAPALLY	AP0213048_031122APB_FTO_266772	STATE BANK OF INDIA	SBIN0002779	PEAPULLY	2827

Download In Excel