Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:48:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_251022FTO_252673
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-13-048-008-009/020183
() 		0213048000NRG23221020222897540 25/10/2022 Latha 0213048WL0083657 Latha 00019 APGB0003146 1858 1858 Processed 07/12/2022 6986042453 Latha ()
2 PEAPALLY AP-13-048-008-009/020183
() 		0213048000NRG23221020222897539 25/10/2022 Sudakar 0213048WL0083657 Sudakar 00019 APGB0003146 464 464 Processed 07/12/2022 6986042455 Sudakar ()
3 PEAPALLY AP-13-048-008-009/020243
() 		0213048000NRG23221020222897546 25/10/2022 P Mahesh 0213048WL0083660 P Mahesh 00019 APGB0003146 945 945 Processed 07/12/2022 6986042456 P Mahesh ()
4 PEAPALLY AP-13-048-008-009/020427
() 		0213048000NRG23221020222897663 25/10/2022 lalitha 0213048WL0083711 lalitha 00019 APGB0003146 1799 1799 Processed 07/12/2022 6986042454 lalitha ()
SubTotal 5066 5066
5 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23221020222897649 25/10/2022 mounika 0213048WL0083705 mounika 00415 SBIN0002779 1799 1799 Processed 07/12/2022 6986042457 MRS MOPURI MOUNIKA ()
SubTotal 1799 1799
6 PEAPALLY AP-13-048-005-007/014326
() 		0213048000NRG23251020222897914 25/10/2022 YADATI LAKSHMI 0213048WL0083828 YADATI LAKSHMI 00468 UBIN0822451 3598 3598 Processed 07/12/2022 6986042459 YADATI LAKSHMI ()
7 PEAPALLY AP-13-048-008-009/020368
() 		0213048000NRG23221020222897608 25/10/2022 Leelavathi 0213048WL0083685 Leelavathi 00468 UBIN0822451 1755 1755 Processed 07/12/2022 6986042460 Leelavathi ()
8 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23221020222897650 25/10/2022 madan mohan 0213048WL0083705 madan mohan 00468 UBIN0822451 2056 2056 Processed 07/12/2022 6986042458 madan mohan ()
SubTotal 7409 7409
Total 14274 14274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_251022FTO_252673 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 5066
2 PEAPALLY AP0213048_251022FTO_252673 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1799
3 PEAPALLY AP0213048_251022FTO_252673 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7409

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