Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:14:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_210422APB_FTO_25135
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-13-048-005-007/011252
() 		0213048000NRG23210420220232603 21/04/2022 Peddakka 0213048WL0005333 Peddakka 00019 APGB0003146 1470 1470 Processed 12/05/2022 1110079473 Mrs PEDDAKKA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
2 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG23210420220232602 21/04/2022 Raghuramudu 0213048WL0005333 Raghuramudu 00468 UBIN0822451 1470 1470 Processed 12/05/2022 1110079472 Mr RAGHU RAMUDU PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_210422APB_FTO_25135 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1470
2 PEAPALLY AP0213048_210422APB_FTO_25135 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1470

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