Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:24:06 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_220822FTO_171179
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-13-048-005-007/014379
() 		0213048000NRG23220820222794762 22/08/2022 kuntemma 0213048WL0060704 kuntemma 00019 APGB0003146 3598 3598 Processed 29/08/2022 4267918764 kuntemma ()
2 PEAPALLY AP-13-048-005-007/014454
() 		0213048000NRG23220820222795214 22/08/2022 ramakka 0213048WL0060791 ramakka 00019 APGB0003146 1285 1285 Processed 29/08/2022 4267918765 ramakka ()
3 PEAPALLY AP-13-048-005-007/014487
() 		0213048000NRG23220820222795215 22/08/2022 masthanamma 0213048WL0060791 masthanamma 00019 APGB0003146 1285 1285 Processed 29/08/2022 4267918763 masthanamma ()
4 PEAPALLY AP-13-048-005-007/014488
() 		0213048000NRG23220820222795216 22/08/2022 naresh 0213048WL0060791 naresh 00019 APGB0003146 1285 1285 Processed 29/08/2022 4267918767 naresh ()
5 PEAPALLY AP-13-048-005-007/1147521
() 		0213048000NRG23220820222795218 22/08/2022 Cherla Madhu Sekhar 0213048WL0060791 Cherla Madhu Sekhar 00019 APGB0003146 1285 1285 Processed 29/08/2022 4267918766 Cherla Madhu Sekhar ()
SubTotal 8738 8738
6 PEAPALLY AP-13-048-005-007/014121
() 		0213048000NRG23220820222794972 22/08/2022 SUNITHA 0213048WL0060745 SUNITHA 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4267918769 MISS B SUNITHA ()
7 PEAPALLY AP-13-048-005-007/014122
() 		0213048000NRG23220820222795313 22/08/2022 balakrishna 0213048WL0060804 balakrishna 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4267918771 MR KATTELA BALA KRISHNA ()
8 PEAPALLY AP-13-048-005-007/014230
() 		0213048000NRG23220820222794916 22/08/2022 narasmiha 0213048WL0060737 narasmiha 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4267918776 MR BOYA NARASIMHA ()
9 PEAPALLY AP-13-048-005-007/014230
() 		0213048000NRG23220820222794915 22/08/2022 sangeetha 0213048WL0060737 sangeetha 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4267918770 MRS BOYA SANGEETHA ()
10 PEAPALLY AP-13-048-005-007/014371
() 		0213048000NRG23220820222794781 22/08/2022 lakshmidevi 0213048WL0060710 lakshmidevi 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4267918774 MS KOMMEMARRI LAKSHMIDEVI ()
11 PEAPALLY AP-13-048-005-007/014376
() 		0213048000NRG23220820222795101 22/08/2022 Khaja hussen 0213048WL0060775 Khaja hussen 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4267918777 MR SHAIK KHAJA HUSSAIN ()
12 PEAPALLY AP-13-048-005-007/014376
() 		0213048000NRG23220820222795100 22/08/2022 mabi 0213048WL0060775 mabi 00415 SBIN0002779 3598 3598 Processed 29/08/2022 4267918773 MS SHAIK MABI ()
13 PEAPALLY AP-13-048-005-007/014439
() 		0213048000NRG23220820222795212 22/08/2022 madamma 0213048WL0060791 madamma 00415 SBIN0002779 1285 1285 Processed 29/08/2022 4267918772 MRS KOMMERI MADDAMMA ()
14 PEAPALLY AP-13-048-005-007/014447
() 		0213048000NRG23220820222795213 22/08/2022 sridevi 0213048WL0060791 sridevi 00415 SBIN0002779 1285 1285 Processed 29/08/2022 4267918768 YERUKALA SRIDEVI ()
15 PEAPALLY AP-13-048-005-007/1147509
() 		0213048000NRG23220820222795217 22/08/2022 Cherla Naga Lakshmi 0213048WL0060791 Cherla Naga Lakshmi 00415 SBIN0002779 1285 1285 Processed 29/08/2022 4267918779 MISS CHERLA NAGA LAKSHMI ()
16 PEAPALLY AP-13-048-005-007/1147521
() 		0213048000NRG23220820222795219 22/08/2022 Cherla Anitha 0213048WL0060791 Cherla Anitha 00415 SBIN0002779 1285 1285 Processed 29/08/2022 4267918775 MRS CHEERLA ANITHA ()
SubTotal 30326 30326
17 PEAPALLY AP-13-048-005-007/013933
() 		0213048000NRG23220820222794847 22/08/2022 Sreekanya 0213048WL0060732 Sreekanya 00468 UBIN0822451 3598 3598 Processed 29/08/2022 4267918778 Sreekanya ()
SubTotal 3598 3598
Total 42662 42662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_220822FTO_171179 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 8738
2 PEAPALLY AP0213048_220822FTO_171179 STATE BANK OF INDIA SBIN0002779 PEAPULLY 30326
3 PEAPALLY AP0213048_220822FTO_171179 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3598

Download In Excel