Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:57:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_311022FTO_261870
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-13-048-010-010/010977
() 		0213048000NRG23311020222902567 31/10/2022 Ramija 0213048WL0086055 Ramija 00019 APGB0003175 3598 3598 Processed 08/12/2022 7012894097 Ramija ()
SubTotal 3598 3598
2 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23311020222902563 31/10/2022 Kalavati 0213048WL0086053 Kalavati 00415 SBIN0002779 167 167 Processed 08/12/2022 7012894098 MISS CHINNAMUKKU KALAVATHI ()
SubTotal 167 167
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_311022FTO_261870 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 3598
2 PEAPALLY AP0213048_311022FTO_261870 STATE BANK OF INDIA SBIN0002779 PEAPULLY 167

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