Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:52:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_180422FTO_20065
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-13-048-007-009/010730
() 		0213048000NRG23180420220118600 18/04/2022 maheswara reddi 0213048WL0002592 maheswara reddi 00415 SBIN0000834 1542 1542 Processed 13/05/2022 1193175193 MR IPPARTURU MAHESWARA REDDY ()
SubTotal 1542 1542
2 PEAPALLY AP-13-048-001-001/011672
() 		0213048000NRG23180420220116962 18/04/2022 Mahadevi 0213048WL0002530 Mahadevi 00415 SBIN0002779 1517 1517 Processed 13/05/2022 1193175194 MS VADDEE MAHADEVI ()
SubTotal 1517 1517
3 PEAPALLY AP-13-048-002-001/020139
() 		0213048000NRG23180420220118418 18/04/2022 Obulesu 0213048WL0002587 Obulesu 00468 UBIN0822451 1454 1454 Processed 13/05/2022 1193175195 Obulesu ()
SubTotal 1454 1454
Total 4513 4513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_180422FTO_20065 STATE BANK OF INDIA SBIN0000834 DHONE 1542
2 PEAPALLY AP0213048_180422FTO_20065 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1517
3 PEAPALLY AP0213048_180422FTO_20065 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1454

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