Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:04:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_151122FTO_278330
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-13-048-015-013/020547
() 		0213048000NRG23151120222914736 15/11/2022 LAKSHMI KANTHA 0213048WL0091442 LAKSHMI KANTHA 00019 APGB0003051 4112 4112 Processed 09/12/2022 7035504123 LAKSHMI KANTHA ()
SubTotal 4112 4112
2 PEAPALLY AP-13-048-008-009/020330
() 		0213048000NRG23151120222914961 15/11/2022 V. Gayathri 0213048WL0091552 V. Gayathri 00019 APGB0003146 493 493 Processed 09/12/2022 7035504122 V Gayathri ()
SubTotal 493 493
3 PEAPALLY AP-13-048-008-009/020327
() 		0213048000NRG23151120222914959 15/11/2022 ramanjineyulu 0213048WL0091552 ramanjineyulu 00078 CNRB0006611 740 740 Processed 09/12/2022 7035504121 ramanjineyulu ()
SubTotal 740 740
4 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23151120222915097 15/11/2022 Rahim 0213048WL0091626 Rahim 00415 SBIN0002779 923 923 Processed 09/12/2022 7035504120 MR RAHIM SHAIK ()
5 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23151120222915098 15/11/2022 SHAIK MALLIKA 0213048WL0091626 SHAIK MALLIKA 00415 SBIN0002779 923 923 Processed 09/12/2022 7035504119 MS SHAIK MALLIKA ()
6 PEAPALLY AP-13-048-015-013/020547
() 		0213048000NRG23151120222914737 15/11/2022 Vadde prasad 0213048WL0091442 Vadde prasad 00415 SBIN0002779 4112 4112 Processed 09/12/2022 7035504118 MR VADDE PRASAD ()
SubTotal 5958 5958
7 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23151120222914955 15/11/2022 Rajashekar Goud 0213048WL0091552 Rajashekar Goud 00468 UBIN0822451 987 987 Processed 09/12/2022 7035504125 Rajashekar Goud ()
8 PEAPALLY AP-13-048-008-009/020424
() 		0213048000NRG23151120222914970 15/11/2022 hema sudarsan 0213048WL0091552 hema sudarsan 00468 UBIN0822451 987 987 Processed 09/12/2022 7035504124 hema sudarsan ()
SubTotal 1974 1974
Total 13277 13277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_151122FTO_278330 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4112
2 PEAPALLY AP0213048_151122FTO_278330 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 493
3 PEAPALLY AP0213048_151122FTO_278330 Canara Bank CNRB0006611 Gooty 740
4 PEAPALLY AP0213048_151122FTO_278330 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5958
5 PEAPALLY AP0213048_151122FTO_278330 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1974

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