Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:09:32 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_300323FTO_445943
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-13-048-018-015/021232
() 		0213048000NRG23300320233967908 30/03/2023 anjaneyulu 0213048WL168896 anjaneyulu 00019 APGB0003125 257 257 Processed 03/05/2023 1188681503 anjaneyulu ()
SubTotal 257 257
2 PEAPALLY AP-13-048-019-015/040547
() 		0213048000NRG23300320233968714 30/03/2023 ramadevi 0213048WL168906 ramadevi 00019 APGB0003175 418 418 Processed 03/05/2023 1188681504 ramadevi ()
SubTotal 418 418
3 PEAPALLY AP-13-048-019-015/040586
() 		0213048000NRG23300320233968724 30/03/2023 Chandra Sekhar 0213048WL168906 Chandra Sekhar 00152 HDFC0004494 418 418 Processed 03/05/2023 1188681505 Chandra Sekhar ()
SubTotal 418 418
4 PEAPALLY AP-13-048-018-015/021292
() 		0213048000NRG23300320233966720 30/03/2023 Praveen Kumar Reddy 0213048WL168838 Praveen Kumar Reddy 00415 SBIN0000883 251 251 Processed 03/05/2023 1188681506 MR PRAVEEN KUMAR REDDY NALABOLU ()
SubTotal 251 251
5 PEAPALLY AP-13-048-019-015/040528
() 		0213048000NRG23300320233968707 30/03/2023 venkatesh 0213048WL168906 venkatesh 00415 SBIN0002779 418 418 Processed 03/05/2023 1188681507 MR BESTHA VENKATESH ()
SubTotal 418 418
6 PEAPALLY AP-13-048-018-015/021095
() 		0213048000NRG23300320233967895 30/03/2023 SRAVAN KUMAR 0213048WL168896 SRAVAN KUMAR 00468 UBIN0801119 257 257 Processed 03/05/2023 1188681508 SRAVAN KUMAR ()
SubTotal 257 257
Total 2019 2019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_300323FTO_445943 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 257
2 PEAPALLY AP0213048_300323FTO_445943 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 418
3 PEAPALLY AP0213048_300323FTO_445943 HDFC Bank HDFC0004494 DHONE 418
4 PEAPALLY AP0213048_300323FTO_445943 STATE BANK OF INDIA SBIN0000883 NANDYAL 251
5 PEAPALLY AP0213048_300323FTO_445943 STATE BANK OF INDIA SBIN0002779 PEAPULLY 418
6 PEAPALLY AP0213048_300323FTO_445943 UNION BANK OF INDIA UBIN0801119 DHONE 257

Download In Excel