Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:39:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_270822FTO_178159
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-13-048-012-011/020378
() 		0213048000NRG22270820223424366 27/08/2022 Lakshmi 0213048WL2136007 Lakshmi 00019 APGB0003051 801 801 Processed 04/12/2022 6870332593 Lakshmi ()
SubTotal 801 801
2 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG22270820223424365 27/08/2022 pullamma 0213048WL2136006 pullamma 00019 APGB0003125 900 900 Processed 04/12/2022 6870332594 pullamma ()
SubTotal 900 900
3 PEAPALLY AP-13-048-011-010/030724
() 		0213048000NRG22270820223424368 27/08/2022 Manisekhar 0213048WL2136008 Manisekhar 00019 APGB0003175 1201 1201 Processed 04/12/2022 6870332595 Manisekhar ()
4 PEAPALLY AP-13-048-011-010/070040
() 		0213048000NRG22270820223424367 27/08/2022 Varalakshmi 0213048WL2136008 Varalakshmi 00019 APGB0003175 1200 1200 Processed 04/12/2022 6870332596 Varalakshmi ()
SubTotal 2401 2401
Total 4102 4102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270822FTO_178159 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 801
2 PEAPALLY AP0213048_270822FTO_178159 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 900
3 PEAPALLY AP0213048_270822FTO_178159 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 2401

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