Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_151222FTO_319245
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-13-048-007-009/010730
() 		0213048000NRG23151220222966154 15/12/2022 maheswara reddi 0213048WL0107857 maheswara reddi 00415 SBIN0000834 1542 1542 Processed 09/02/2023 8617224549 MR IPPARTURU MAHESWARA REDDY ()
SubTotal 1542 1542
2 PEAPALLY AP-13-048-007-009/10806
() 		0213048000NRG23141220222964446 15/12/2022 r mahalakshmi 0213048WL0107436 r mahalakshmi 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8617224552 RAJAPOGU MAHALAKSHMI ()
SubTotal 1542 1542
3 PEAPALLY AP-13-048-003-003/020168
() 		0213048000NRG23141220222964667 15/12/2022 Dhiraj Reddy 0213048WL0107524 Dhiraj Reddy 00468 UBIN0822451 1284 1284 Processed 09/02/2023 8617224550 Dhiraj Reddy ()
4 PEAPALLY AP-13-048-003-003/10624-A
() 		0213048000NRG23141220222964880 15/12/2022 p subadra 0213048WL0107567 p subadra 00468 UBIN0822451 1285 1285 Processed 09/02/2023 8617224551 p subadra ()
SubTotal 2569 2569
Total 5653 5653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_151222FTO_319245 STATE BANK OF INDIA SBIN0000834 DHONE 1542
2 PEAPALLY AP0213048_151222FTO_319245 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1542
3 PEAPALLY AP0213048_151222FTO_319245 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2569

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