Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_090123FTO_345387
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-13-048-005-007/010234
() 		0213048000NRG23090120233051167 09/01/2023 Yerraguntlapalli Sujatha 0213048WL0119982 Yerraguntlapalli Sujatha 00019 APGB0003146 1542 1542 Processed 08/02/2023 8595155570 Yerraguntlapalli Sujatha ()
SubTotal 1542 1542
2 PEAPALLY AP-13-048-005-007/014427
() 		0213048000NRG23090120233051157 09/01/2023 Surekha 0213048WL0119976 Surekha 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8595155571 MISS SORANKULA SUREKHA ()
SubTotal 3598 3598
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_090123FTO_345387 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1542
2 PEAPALLY AP0213048_090123FTO_345387 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3598

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