Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191122FTO_284137
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-13-048-018-015/020575
() 		0213048000NRG23191120222919691 19/11/2022 Sujatha 0213048WL0093737 Sujatha 00019 APGB0003125 3598 3598 Processed 09/12/2022 7036112524 Sujatha ()
2 PEAPALLY AP-13-048-018-015/021120
() 		0213048000NRG23191120222919688 19/11/2022 Lakshmi 0213048WL0093734 Lakshmi 00019 APGB0003125 3598 3598 Processed 09/12/2022 7036112523 Lakshmi ()
SubTotal 7196 7196
3 PEAPALLY AP-13-048-008-009/020183
() 		0213048000NRG23191120222919605 19/11/2022 Latha 0213048WL0093701 Latha 00019 APGB0003146 2056 2056 Processed 09/12/2022 7036112525 Latha ()
4 PEAPALLY AP-13-048-008-009/020427
() 		0213048000NRG23191120222919612 19/11/2022 lalitha 0213048WL0093705 lalitha 00019 APGB0003146 2056 2056 Processed 09/12/2022 7036112526 lalitha ()
SubTotal 4112 4112
5 PEAPALLY AP-13-048-008-009/020441
() 		0213048000NRG23191120222919613 19/11/2022 Goguboina Suryanarayana Goud 0213048WL0093706 Goguboina Suryanarayana Goud 00032 UTIB0004094 2056 2056 Processed 09/12/2022 7036112530 Goguboina Suryanarayana Goud ()
SubTotal 2056 2056
6 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23191120222919609 19/11/2022 mounika 0213048WL0093703 mounika 00415 SBIN0002779 2056 2056 Processed 09/12/2022 7036112527 MRS MOPURI MOUNIKA ()
SubTotal 2056 2056
7 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23191120222919610 19/11/2022 madan mohan 0213048WL0093703 madan mohan 00468 UBIN0822451 2056 2056 Processed 09/12/2022 7036112529 madan mohan ()
8 PEAPALLY AP-13-048-008-009/20456
() 		0213048000NRG23191120222919614 19/11/2022 A Rajeswari 0213048WL0093706 A Rajeswari 00468 UBIN0822451 2056 2056 Processed 09/12/2022 7036112528 A Rajeswari ()
SubTotal 4112 4112
Total 19532 19532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_191122FTO_284137 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 7196
2 PEAPALLY AP0213048_191122FTO_284137 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4112
3 PEAPALLY AP0213048_191122FTO_284137 AXIS BANK UTIB0004094 DHONE 2056
4 PEAPALLY AP0213048_191122FTO_284137 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2056
5 PEAPALLY AP0213048_191122FTO_284137 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4112

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