Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:02:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_261022FTO_253890
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-13-048-002-001/020575
() 		0213048000NRG23261020222900036 26/10/2022 Srinivasulu 0213048WL0084910 Srinivasulu 00019 APGB0003146 3598 3598 Processed 08/12/2022 7012656712 Srinivasulu ()
SubTotal 3598 3598
2 PEAPALLY AP-13-048-002-001/020394
() 		0213048000NRG23261020222900031 26/10/2022 Bramhaiah 0213048WL0084908 Bramhaiah 00415 SBIN0002779 3598 3598 Processed 08/12/2022 7012656714 MR RASIPOGULA BRAMHAIAH ()
3 PEAPALLY AP-13-048-002-001/020570
() 		0213048000NRG23261020222900029 26/10/2022 laxmidevi 0213048WL0084906 laxmidevi 00415 SBIN0002779 3598 3598 Processed 08/12/2022 7012656713 MRS KOTAKONDA LAKSHMIDEVI ()
4 PEAPALLY AP-13-048-002-001/020572
() 		0213048000NRG23261020222900024 26/10/2022 Bala Krishna 0213048WL0084904 Bala Krishna 00415 SBIN0002779 3598 3598 Processed 08/12/2022 7012656718 MR BOYA BALAKRISHNA ()
5 PEAPALLY AP-13-048-002-001/020572
() 		0213048000NRG23261020222900025 26/10/2022 Maheswari 0213048WL0084904 Maheswari 00415 SBIN0002779 3598 3598 Processed 08/12/2022 7012656715 MS BOYA MAHESWARI ()
6 PEAPALLY AP-13-048-002-001/20629
() 		0213048000NRG23261020222900020 26/10/2022 O lakshmidevi 0213048WL0084902 O lakshmidevi 00415 SBIN0002779 3598 3598 Processed 08/12/2022 7012656716 MRS OLUKURU LAKSHMI DEVI ()
7 PEAPALLY AP-13-048-002-001/20629
() 		0213048000NRG23261020222900021 26/10/2022 Ranganayakulu 0213048WL0084902 Ranganayakulu 00415 SBIN0002779 3598 3598 Processed 08/12/2022 7012656717 MR KOTAKONDA RANGA NAYAKULU ()
SubTotal 21588 21588
Total 25186 25186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_261022FTO_253890 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3598
2 PEAPALLY AP0213048_261022FTO_253890 STATE BANK OF INDIA SBIN0002779 PEAPULLY 21588

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