Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:05:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_101022FTO_237529
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-13-048-018-015/020289
() 		0213048000NRG23041020222882553 10/10/2022 a Neelavathi 0213048WL0077329 a Neelavathi 00691 IPOS0000001 757 757 Processed 07/12/2022 6987977908 a Neelavathi ()
2 PEAPALLY AP-13-048-018-015/21374
() 		0213048000NRG23041020222882554 10/10/2022 chittemma 0213048WL0077329 chittemma 00691 IPOS0000001 1168 1168 Processed 07/12/2022 6987977907 chittemma ()
3 PEAPALLY AP-13-048-018-015/21374
() 		0213048000NRG23041020222882555 10/10/2022 chittemma 0213048WL0077329 chittemma 00691 IPOS0000001 1487 1487 Processed 07/12/2022 6987977906 chittemma ()
4 PEAPALLY AP-13-048-018-015/21387
() 		0213048000NRG23041020222882556 10/10/2022 umamaheswari 0213048WL0077329 umamaheswari 00691 IPOS0000001 1016 1016 Processed 07/12/2022 6987977909 umamaheswari ()
SubTotal 4428 4428
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_101022FTO_237529 India Post Payments Bank IPOS0000001 NANDYAL 4428

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