Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:24:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230922FTO_216519
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-13-048-024-018/010097
() 		0213048000NRG23010620221681571 23/09/2022 sujatha m 0213048WL0031317 sujatha m 00019 APGB0003051 996 996 Processed 03/12/2022 6864124557 sujatha m ()
2 PEAPALLY AP-13-048-024-018/010097
() 		0213048000NRG23040520220573969 23/09/2022 sujatha m 0213048WL0011938 sujatha m 00019 APGB0003051 1160 1160 Processed 03/12/2022 6864124560 sujatha m ()
3 PEAPALLY AP-13-048-024-018/010097
() 		0213048000NRG23080620221904113 23/09/2022 sujatha m 0213048WL0035470 sujatha m 00019 APGB0003051 1380 1380 Processed 03/12/2022 6864124554 sujatha m ()
4 PEAPALLY AP-13-048-024-018/010097
() 		0213048000NRG23100520220814936 23/09/2022 sujatha m 0213048WL0016034 sujatha m 00019 APGB0003051 1126 1126 Processed 03/12/2022 6864124559 sujatha m ()
5 PEAPALLY AP-13-048-024-018/010097
() 		0213048000NRG23160620222223876 23/09/2022 sujatha m 0213048WL0041302 sujatha m 00019 APGB0003051 1150 1150 Processed 03/12/2022 6864124555 sujatha m ()
6 PEAPALLY AP-13-048-024-018/010097
() 		0213048000NRG23180520221103290 23/09/2022 sujatha m 0213048WL0020837 sujatha m 00019 APGB0003051 1145 1145 Processed 03/12/2022 6864124556 sujatha m ()
7 PEAPALLY AP-13-048-024-018/010097
() 		0213048000NRG23230620222424705 23/09/2022 sujatha m 0213048WL0045543 sujatha m 00019 APGB0003051 1000 1000 Processed 03/12/2022 6864124558 sujatha m ()
SubTotal 7957 7957
8 PEAPALLY AP-13-048-005-007/014019
() 		0213048000NRG23230920222865242 23/09/2022 DOULATH BEE 0213048WL0073739 DOULATH BEE 00019 APGB0003146 1542 1542 Processed 03/12/2022 6864124564 DOULATH BEE ()
SubTotal 1542 1542
9 PEAPALLY AP-13-048-007-009/010730
() 		0213048000NRG23230920222866024 23/09/2022 maheswara reddi 0213048WL0073783 maheswara reddi 00415 SBIN0000834 1542 1542 Processed 03/12/2022 6864124563 MR IPPARTURU MAHESWARA REDDY ()
SubTotal 1542 1542
10 PEAPALLY AP-13-048-005-007/013469
() 		0213048000NRG23230920222865678 23/09/2022 Anjaneyulu 0213048WL0073768 Anjaneyulu 00415 SBIN0002779 2827 2827 Processed 03/12/2022 6864124562 MR BANGI ANJANEYULU ()
11 PEAPALLY AP-13-048-005-007/013469
() 		0213048000NRG23230920222865679 23/09/2022 Ramadevi 0213048WL0073768 Ramadevi 00415 SBIN0002779 2827 2827 Processed 03/12/2022 6864124561 MRS BANGI RAMADEVI ()
SubTotal 5654 5654
Total 16695 16695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230922FTO_216519 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 7957
2 PEAPALLY AP0213048_230922FTO_216519 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1542
3 PEAPALLY AP0213048_230922FTO_216519 STATE BANK OF INDIA SBIN0000834 DHONE 1542
4 PEAPALLY AP0213048_230922FTO_216519 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5654

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