Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:18:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240922FTO_218232
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-13-048-008-009/20446
() 		0213048000NRG23240920222869951 24/09/2022 b rajendra reddy 0213048WL0074148 b rajendra reddy 00415 SBIN0000866 1434 1434 Processed 05/12/2022 6915865152 MR BELUM RAJENDRA REDDY ()
SubTotal 1434 1434
2 PEAPALLY AP-13-048-007-009/010789
() 		0213048000NRG23240920222869960 24/09/2022 Kavitha 0213048WL0074149 Kavitha 00415 SBIN0000976 1540 1540 Processed 05/12/2022 6915865153 MRS NELLI KAVITHA ()
SubTotal 1540 1540
3 PEAPALLY AP-13-048-008-009/020424
() 		0213048000NRG23240920222869950 24/09/2022 hema sudarsan 0213048WL0074148 hema sudarsan 00468 UBIN0822451 1434 1434 Processed 05/12/2022 6915865155 hema sudarsan ()
4 PEAPALLY AP-13-048-008-009/20456
() 		0213048000NRG23240920222869952 24/09/2022 A Rajeswari 0213048WL0074148 A Rajeswari 00468 UBIN0822451 1434 1434 Processed 05/12/2022 6915865154 A Rajeswari ()
SubTotal 2868 2868
Total 5842 5842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240922FTO_218232 STATE BANK OF INDIA SBIN0000866 KURNOOL 1434
2 PEAPALLY AP0213048_240922FTO_218232 STATE BANK OF INDIA SBIN0000976 GOOTY 1540
3 PEAPALLY AP0213048_240922FTO_218232 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2868

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