Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:38:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_160323FTO_417706
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-13-048-005-007/013360
() 		0213048000NRG23140320233640060 16/03/2023 narayanamma 0213048WL156947 narayanamma 00019 APGB0003146 1452 1452 Processed 01/04/2023 0412467887 narayanamma ()
2 PEAPALLY AP-13-048-005-007/013730
() 		0213048000NRG23140320233638968 16/03/2023 BAVANI 0213048WL156877 BAVANI 00019 APGB0003146 251 251 Processed 01/04/2023 0412467888 BAVANI ()
3 PEAPALLY AP-13-048-005-007/014202
() 		0213048000NRG23140320233638971 16/03/2023 narayan 0213048WL156877 narayan 00019 APGB0003146 125 125 Processed 01/04/2023 0412467886 narayan ()
SubTotal 1828 1828
4 PEAPALLY AP-13-048-005-007/012884
() 		0213048000NRG23140320233638504 16/03/2023 C JOHN 0213048WL156849 C JOHN 00415 SBIN0002779 434 434 Processed 01/04/2023 0412467889 MR CHENCHUGARI JOHN ()
SubTotal 434 434
5 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23150320233669092 16/03/2023 Kowsalybai 0213048WL158037 Kowsalybai 00415 SBIN0021184 717 717 Processed 01/04/2023 0412467890 MRS MUDAVATH KOWSALYA BAI ()
SubTotal 717 717
6 PEAPALLY AP-13-048-005-007/012553
() 		0213048000NRG23140320233638951 16/03/2023 Bisanna 0213048WL156877 Bisanna 00468 UBIN0822451 251 251 Processed 01/04/2023 0412467893 Bisanna ()
7 PEAPALLY AP-13-048-005-007/013121
() 		0213048000NRG23140320233638509 16/03/2023 CH JYOTHI 0213048WL156849 CH JYOTHI 00468 UBIN0822451 145 145 Processed 01/04/2023 0412467892 CH JYOTHI ()
8 PEAPALLY AP-13-048-005-007/013360
() 		0213048000NRG23140320233640059 16/03/2023 naidu 0213048WL156947 naidu 00468 UBIN0822451 1452 1452 Processed 01/04/2023 0412467894 naidu ()
9 PEAPALLY AP-13-048-005-007/013558
() 		0213048000NRG23140320233638016 16/03/2023 Bandeppa 0213048WL156831 Bandeppa 00468 UBIN0822451 720 720 Processed 01/04/2023 0412467891 Bandeppa ()
SubTotal 2568 2568
Total 5547 5547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_160323FTO_417706 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1828
2 PEAPALLY AP0213048_160323FTO_417706 STATE BANK OF INDIA SBIN0002779 PEAPULLY 434
3 PEAPALLY AP0213048_160323FTO_417706 STATE BANK OF INDIA SBIN0021184 DHONE 717
4 PEAPALLY AP0213048_160323FTO_417706 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2568

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