Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:52:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_031122FTO_266769
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-13-048-005-007/014167
() 		0213048000NRG23031120222906073 03/11/2022 nagaratnamma 0213048WL0087675 nagaratnamma 00019 APGB0003146 2827 2827 Processed 08/12/2022 7013313697 nagaratnamma ()
SubTotal 2827 2827
2 PEAPALLY AP-13-048-005-007/014371
() 		0213048000NRG23031120222906080 03/11/2022 lakshmidevi 0213048WL0087679 lakshmidevi 00415 SBIN0002779 3084 3084 Processed 08/12/2022 7013313696 MS KOMMEMARRI LAKSHMIDEVI ()
SubTotal 3084 3084
Total 5911 5911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_031122FTO_266769 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2827
2 PEAPALLY AP0213048_031122FTO_266769 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3084

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