Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:40:03 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200922FTO_210790
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-13-048-018-015/021278
() 		0213048000NRG23190920222856824 20/09/2022 jagadeesh 0213048WL0071835 jagadeesh 00019 APGB0003051 1542 1542 Processed 03/12/2022 6858777819 jagadeesh ()
SubTotal 1542 1542
2 PEAPALLY AP-13-048-018-015/021230
() 		0213048000NRG23190920222856818 20/09/2022 siva narayana 0213048WL0071835 siva narayana 00019 APGB0003125 1542 1542 Processed 03/12/2022 6858777822 siva narayana ()
3 PEAPALLY AP-13-048-018-015/021230
() 		0213048000NRG23190920222856819 20/09/2022 venkatalakshmi 0213048WL0071835 venkatalakshmi 00019 APGB0003125 1542 1542 Processed 03/12/2022 6858777821 venkatalakshmi ()
4 PEAPALLY AP-13-048-018-015/021255
() 		0213048000NRG23190920222856821 20/09/2022 eswaramma 0213048WL0071835 eswaramma 00019 APGB0003125 1542 1542 Processed 03/12/2022 6858777824 eswaramma ()
5 PEAPALLY AP-13-048-018-015/021255
() 		0213048000NRG23190920222856820 20/09/2022 niranjan 0213048WL0071835 niranjan 00019 APGB0003125 1542 1542 Processed 03/12/2022 6858777827 niranjan ()
6 PEAPALLY AP-13-048-018-015/021256
() 		0213048000NRG23190920222856823 20/09/2022 padmavati 0213048WL0071835 padmavati 00019 APGB0003125 1542 1542 Processed 03/12/2022 6858777823 padmavati ()
7 PEAPALLY AP-13-048-018-015/021256
() 		0213048000NRG23190920222856822 20/09/2022 sravan kumar 0213048WL0071835 sravan kumar 00019 APGB0003125 1542 1542 Processed 03/12/2022 6858777820 sravan kumar ()
8 PEAPALLY AP-13-048-018-015/021278
() 		0213048000NRG23190920222856825 20/09/2022 bogeswara 0213048WL0071835 bogeswara 00019 APGB0003125 1542 1542 Processed 03/12/2022 6858777826 bogeswara ()
9 PEAPALLY AP-13-048-021-016/020177
() 		0213048000NRG23190920222856546 20/09/2022 Ram mohan 0213048WL0071733 Ram mohan 00019 APGB0003125 1163 1163 Processed 03/12/2022 6858777825 Ram mohan ()
SubTotal 11957 11957
10 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23190920222856566 20/09/2022 Vasantha Kumar 0213048WL0071733 Vasantha Kumar 00415 SBIN0000834 1163 1163 Processed 03/12/2022 6858777831 MASTER KONDA VASANTHA KUMAR ()
11 PEAPALLY AP-13-048-021-016/030245
() 		0213048000NRG23190920222856568 20/09/2022 hari krishna 0213048WL0071733 hari krishna 00415 SBIN0000834 1163 1163 Processed 03/12/2022 6858777828 MR KALLURI HARI KRISHNA ()
SubTotal 2326 2326
12 PEAPALLY AP-13-048-018-015/021288
() 		0213048000NRG23190920222856826 20/09/2022 shiva prasad 0213048WL0071835 shiva prasad 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6858777829 MR AMBATI SHIVA PRASAD ()
SubTotal 1542 1542
13 PEAPALLY AP-13-048-021-016/030034
() 		0213048000NRG23190920222856563 20/09/2022 Rupa Viswanath 0213048WL0071733 Rupa Viswanath 00468 UBIN0807621 1163 1163 Processed 03/12/2022 6858777830 Rupa Viswanath ()
SubTotal 1163 1163
14 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23190920222856577 20/09/2022 Konda somasekar 0213048WL0071733 Konda somasekar 00468 UBIN0822451 930 930 Processed 03/12/2022 6858777833 Konda somasekar ()
15 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23190920222856578 20/09/2022 Konda sunitha 0213048WL0071733 Konda sunitha 00468 UBIN0822451 930 930 Processed 03/12/2022 6858777832 Konda sunitha ()
SubTotal 1860 1860
Total 20390 20390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200922FTO_210790 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1542
2 PEAPALLY AP0213048_200922FTO_210790 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 11957
3 PEAPALLY AP0213048_200922FTO_210790 STATE BANK OF INDIA SBIN0000834 DHONE 2326
4 PEAPALLY AP0213048_200922FTO_210790 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1542
5 PEAPALLY AP0213048_200922FTO_210790 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1163
6 PEAPALLY AP0213048_200922FTO_210790 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1860

Download In Excel