Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290922FTO_227660
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-13-048-011-010/030345
() 		0213048000NRG23290920222878770 29/09/2022 krishnma nayudu 0213048WL0076391 krishnma nayudu 00019 APGB0003175 1172 1172 Processed 05/12/2022 6916478558 krishnma nayudu ()
2 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG23290920222878771 29/09/2022 maheswari 0213048WL0076391 maheswari 00019 APGB0003175 1172 1172 Processed 05/12/2022 6916478559 maheswari ()
3 PEAPALLY AP-13-048-011-010/70060
() 		0213048000NRG23290920222878784 29/09/2022 KAVALI GAYATRI 0213048WL0076391 KAVALI GAYATRI 00019 APGB0003175 1172 1172 Processed 05/12/2022 6916478560 KAVALI GAYATRI ()
SubTotal 3516 3516
Total 3516 3516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290922FTO_227660 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 3516

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