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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_261222APB_FTO_328874
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-13-048-025-019/040149
() 		0213048000NRG23261220222998066 26/12/2022 govindamma 0213048WL0113734 govindamma 00019 APGB0003051 3598 3598 Processed 09/02/2023 8599148496 Mrs GOVINDAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/040149
() 		0213048000NRG23261220222998065 26/12/2022 ravi nayak 0213048WL0113734 ravi nayak 00019 APGB0003051 3598 3598 Processed 09/02/2023 8599148497 Mrs RAVI NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/40243
() 		0213048000NRG23261220222997966 26/12/2022 Chakali Nageswara Rao 0213048WL0113702 Chakali Nageswara Rao 00019 APGB0003051 3598 3598 Processed 09/02/2023 8599148495 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10794 10794
4 PEAPALLY AP-13-048-002-001/020345
() 		0213048000NRG23261220222997881 26/12/2022 Padmavati 0213048WL0113686 Padmavati 00415 SBIN0002779 3598 3598 Processed 09/02/2023 8599148498 MISS LANKAYAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
5 PEAPALLY AP-13-048-025-019/040230
() 		0213048000NRG23261220222998049 26/12/2022 SUGALI VASURAM NAIK 0213048WL0113727 SUGALI VASURAM NAIK 00415 SBIN0011125 3598 3598 Processed 09/02/2023 8599148494 LOTAVATH VASURAM NAYAK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3598 3598
Total 17990 17990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_261222APB_FTO_328874 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 10794
2 PEAPALLY AP0213048_261222APB_FTO_328874 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3598
3 PEAPALLY AP0213048_261222APB_FTO_328874 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 3598

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