Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_250422FTO_31214
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-13-048-025-019/030004
() 		0213048000NRG23250420220400593 25/04/2022 Sankaramma 0213048WL0008400 Sankaramma 00019 APGB0003051 921 921 Processed 15/05/2022 1243471377 Sankaramma ()
2 PEAPALLY AP-13-048-025-019/030025
() 		0213048000NRG23250420220400616 25/04/2022 Chandrasekhar Reddy 0213048WL0008400 Chandrasekhar Reddy 00019 APGB0003051 921 921 Processed 15/05/2022 1243471376 Chandrasekhar Reddy ()
SubTotal 1842 1842
3 PEAPALLY AP-13-048-006-008/010182
() 		0213048000NRG23250420220401605 25/04/2022 Guramma 0213048WL0008421 Guramma 00019 APGB0003146 1496 1496 Processed 15/05/2022 1243471378 Guramma ()
4 PEAPALLY AP-13-048-006-008/020025
() 		0213048000NRG23250420220401614 25/04/2022 Ramanayya 0213048WL0008421 Ramanayya 00019 APGB0003146 1496 1496 Processed 15/05/2022 1243471379 Ramanayya ()
5 PEAPALLY AP-13-048-006-008/020025
() 		0213048000NRG23250420220401615 25/04/2022 Shantamma 0213048WL0008421 Shantamma 00019 APGB0003146 1496 1496 Processed 15/05/2022 1243471380 Shantamma ()
SubTotal 4488 4488
6 PEAPALLY AP-13-048-006-008/010182
() 		0213048000NRG23250420220401604 25/04/2022 Sujata 0213048WL0008421 Sujata 00415 SBIN0002779 1496 1496 Processed 14/05/2022 1243471381 MRS YERUKALA SUJATHA ()
SubTotal 1496 1496
Total 7826 7826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_250422FTO_31214 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1842
2 PEAPALLY AP0213048_250422FTO_31214 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4488
3 PEAPALLY AP0213048_250422FTO_31214 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1496

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