Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_031122FTO_266600
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-13-048-005-007/14531
() 		0213048000NRG23031120222905899 03/11/2022 P VASUNDARA 0213048WL0087592 P VASUNDARA 00019 APGB0003146 332 332 Processed 08/12/2022 7013313688 P VASUNDARA ()
SubTotal 332 332
2 PEAPALLY AP-13-048-005-007/014318
() 		0213048000NRG23031120222905895 03/11/2022 lakshmi devi 0213048WL0087592 lakshmi devi 00415 SBIN0002779 332 332 Processed 08/12/2022 7013313681 MISS KUMMARI LAKSHMIDEVI ()
3 PEAPALLY AP-13-048-005-007/014325
() 		0213048000NRG23031120222905897 03/11/2022 sivasenkar 0213048WL0087592 sivasenkar 00415 SBIN0002779 332 332 Processed 08/12/2022 7013313682 MR CHALLA SIVASENKAR ()
4 PEAPALLY AP-13-048-005-007/14531
() 		0213048000NRG23031120222905898 03/11/2022 POLISETTY KRISHNA MURTHY 0213048WL0087592 POLISETTY KRISHNA MURTHY 00415 SBIN0002779 332 332 Processed 08/12/2022 7013313687 MR POLISETTI KRISHNAMURTHY ()
5 PEAPALLY AP-13-048-005-007/14668
() 		0213048000NRG23031120222905900 03/11/2022 KURAGAYALA PUSHPA 0213048WL0087592 KURAGAYALA PUSHPA 00415 SBIN0002779 332 332 Processed 08/12/2022 7013313680 MRS KURAGAYALA PUSHPA ()
SubTotal 1328 1328
6 PEAPALLY AP-13-048-005-007/013857
() 		0213048000NRG23031120222905894 03/11/2022 aadi narayana 0213048WL0087592 aadi narayana 00468 UBIN0535460 166 166 Processed 08/12/2022 7013313683 aadi narayana ()
SubTotal 166 166
7 PEAPALLY AP-13-048-005-007/010173
() 		0213048000NRG23031120222905862 03/11/2022 RAMAKRISHNA 0213048WL0087592 RAMAKRISHNA 00468 UBIN0822451 332 332 Processed 08/12/2022 7013313685 RAMAKRISHNA ()
8 PEAPALLY AP-13-048-005-007/012820
() 		0213048000NRG23031120222905889 03/11/2022 maddileti 0213048WL0087592 maddileti 00468 UBIN0822451 166 166 Processed 08/12/2022 7013313686 maddileti ()
9 PEAPALLY AP-13-048-005-007/014319
() 		0213048000NRG23031120222905896 03/11/2022 hari kumar 0213048WL0087592 hari kumar 00468 UBIN0822451 166 166 Processed 08/12/2022 7013313684 hari kumar ()
SubTotal 664 664
Total 2490 2490

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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_266600 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 332
2 PEAPALLY AP0213048_031122FTO_266600 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1328
3 PEAPALLY AP0213048_031122FTO_266600 UNION BANK OF INDIA UBIN0535460 KURNOOL 166
4 PEAPALLY AP0213048_031122FTO_266600 UNION BANK OF INDIA UBIN0822451 PEAPULLY 664

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