Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:42:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_081222FTO_307147
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-13-048-020-016/010701
() 		0213048000NRG23071220222946341 08/12/2022 LALITHA 0213048WL0102959 LALITHA 00019 APGB0003125 1542 1542 Processed 09/02/2023 8617368653 LALITHA ()
2 PEAPALLY AP-13-048-020-016/010730
() 		0213048000NRG23071220222946345 08/12/2022 Renuka Devi 0213048WL0102962 Renuka Devi 00019 APGB0003125 1542 1542 Processed 09/02/2023 8617368652 Renuka Devi ()
SubTotal 3084 3084
3 PEAPALLY AP-13-048-020-016/010731
() 		0213048000NRG23071220222946346 08/12/2022 Srinivasulu Achari 0213048WL0102962 Srinivasulu Achari 00468 UBIN0822451 1542 1542 Processed 09/02/2023 8617368654 Srinivasulu Achari ()
SubTotal 1542 1542
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_081222FTO_307147 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 3084
2 PEAPALLY AP0213048_081222FTO_307147 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1542

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