Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_180422FTO_19945
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-13-048-017-015/010272
() 		0213048000NRG22240320223194454 18/04/2022 Veeraswamy 0213048WL2130065 Veeraswamy 00019 APGB0003125 1269 1269 Processed 13/05/2022 1193156790 Veeraswamy ()
2 PEAPALLY AP-13-048-017-015/010363
() 		0213048000NRG22240320223194479 18/04/2022 Rammohan 0213048WL2130065 Rammohan 00019 APGB0003125 1269 1269 Processed 13/05/2022 1193156784 Rammohan ()
3 PEAPALLY AP-13-048-017-015/010363
() 		0213048000NRG22300320223313575 18/04/2022 Rammohan 0213048WL2132818 Rammohan 00019 APGB0003125 1240 1240 Processed 13/05/2022 1193156785 Rammohan ()
4 PEAPALLY AP-13-048-017-015/010463
() 		0213048000NRG22240320223194517 18/04/2022 anvar basha 0213048WL2130065 anvar basha 00019 APGB0003125 1269 1269 Processed 13/05/2022 1193156786 anvar basha ()
SubTotal 5047 5047
5 PEAPALLY AP-13-048-005-007/014343
() 		0213048000NRG22280320223216955 18/04/2022 sheeshadri 0213048WL2130723 sheeshadri 00019 APGB0003146 1263 1263 Processed 13/05/2022 1193156789 sheeshadri ()
SubTotal 1263 1263
6 PEAPALLY AP-13-048-024-018/010851
() 		0213048000NRG22170320223095605 18/04/2022 Ashwini 0213048WL2127178 Ashwini 00415 SBIN0002779 1290 1290 Processed 13/05/2022 1193156788 MS MEDAGANI ASHWINI ()
SubTotal 1290 1290
7 PEAPALLY AP-13-048-005-007/014453
() 		0213048000NRG22280320223216962 18/04/2022 RAMADEVI 0213048WL2130723 RAMADEVI 00691 IPOS0000001 1263 1263 Processed 13/05/2022 1193156787 RAMADEVI ()
SubTotal 1263 1263
Total 8863 8863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_180422FTO_19945 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 5047
2 PEAPALLY AP0213048_180422FTO_19945 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1263
3 PEAPALLY AP0213048_180422FTO_19945 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1290
4 PEAPALLY AP0213048_180422FTO_19945 India Post Payments Bank IPOS0000001 KURNOOL 1263

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