Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_050722APB_FTO_123578
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-13-048-008-009/020106
() 		0213048000NRG23020720222584196 05/07/2022 Ranganna 0213048WL0049388 Ranganna 00019 APGB0003146 1254 1254 Processed 29/07/2022 3407646153 Mr KATINENI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23020720222584200 05/07/2022 gayathri 0213048WL0049388 gayathri 00019 APGB0003146 1254 1254 Processed 29/07/2022 3407646158 CHUNCHU GAYATRI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
3 PEAPALLY AP-13-048-008-009/020023
() 		0213048000NRG23020720222584195 05/07/2022 J Ramakka 0213048WL0049388 J Ramakka 00415 SBIN0002779 1254 1254 Processed 29/07/2022 3407646156 MISS JARUDODDI RAMAKKA STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-008-009/020358
() 		0213048000NRG23020720222584198 05/07/2022 dhanunjaya 0213048WL0049388 dhanunjaya 00415 SBIN0002779 1254 1254 Processed 29/07/2022 3407646155 ADIKE DHANUNJAYA UNION BANK OF INDIA(508500)
5 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23020720222584199 05/07/2022 rangaswami 0213048WL0049388 rangaswami 00415 SBIN0002779 1254 1254 Processed 29/07/2022 3407646157 BADIKE RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3762 3762
6 PEAPALLY AP-13-048-008-009/020351
() 		0213048000NRG23020720222584197 05/07/2022 rajeswari 0213048WL0049388 rajeswari 00468 UBIN0822451 1254 1254 Processed 29/07/2022 3407646154 MISS APURI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1254 1254
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_050722APB_FTO_123578 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2508
2 PEAPALLY AP0213048_050722APB_FTO_123578 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3762
3 PEAPALLY AP0213048_050722APB_FTO_123578 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1254

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