Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:31:29 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_100522FTO_47965

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-13-048-024-018/60398 ()

0213048000NRG23100520220815199

10/05/2022

P Vamshi

0213048WL0016034

P Vamshi

00415

SBIN0021666

1126

1126

Processed

22/05/2022

1441366907

MR PATHIPATI VAMSHI

()

SubTotal

1126

1126

Total

1126

1126

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PEAPALLY	AP0213048_100522FTO_47965	STATE BANK OF INDIA	SBIN0021666	PENUGONDA	1126

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