Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:00:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_150922FTO_205470
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-13-048-006-008/010054
() 		0213048000NRG23150920222851705 15/09/2022 Lakshmanna 0213048WL0070684 Lakshmanna 00415 SBIN0002779 960 960 Processed 03/12/2022 6863564600 MR ALA LAXMAIAH ()
2 PEAPALLY AP-13-048-006-008/010257
() 		0213048000NRG23150920222851707 15/09/2022 Pedda Ramudu 0213048WL0070684 Pedda Ramudu 00415 SBIN0002779 1164 1164 Processed 03/12/2022 6863564602 MR KAMMARI PEDDA RAMUDU ()
3 PEAPALLY AP-13-048-006-008/010590
() 		0213048000NRG23150920222851706 15/09/2022 Rasool Bee 0213048WL0070684 Rasool Bee 00415 SBIN0002779 966 966 Processed 03/12/2022 6863564601 MS SHAIK RASOOL BEE ()
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_150922FTO_205470 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3090

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