Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:43:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_120922FTO_200452
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-13-048-005-007/010292
() 		0213048000NRG23120920222844359 12/09/2022 MeenaKumari 0213048WL0068649 MeenaKumari 00019 APGB0003146 3598 3598 Processed 06/12/2022 6944212469 MeenaKumari ()
2 PEAPALLY AP-13-048-005-007/14712
() 		0213048000NRG23120920222844367 12/09/2022 LAKIIREDDY GEETHA KUMARI 0213048WL0068651 LAKIIREDDY GEETHA KUMARI 00019 APGB0003146 3341 3341 Processed 06/12/2022 6944212471 LAKIIREDDY GEETHA KUMARI ()
3 PEAPALLY AP-13-048-005-007/14712
() 		0213048000NRG23120920222844366 12/09/2022 LAKKIREDDY RAVI KUMAR 0213048WL0068651 LAKKIREDDY RAVI KUMAR 00019 APGB0003146 3341 3341 Processed 06/12/2022 6944212470 LAKKIREDDY RAVI KUMAR ()
SubTotal 10280 10280
Total 10280 10280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_120922FTO_200452 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10280

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