Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:42:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_291022FTO_257976
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-13-048-008-009/020441
() 		0213048000NRG23150920222851245 29/10/2022 Goguboina Suryanarayana Goud 0213048WL0070561 Goguboina Suryanarayana Goud 00032 UTIB0004094 2056 2056 Processed 08/12/2022 7012872313 Goguboina Suryanarayana Goud ()
2 PEAPALLY AP-13-048-008-009/020441
() 		0213048000NRG23291020222901575 29/10/2022 Goguboina Suryanarayana Goud 0213048WL0085601 Goguboina Suryanarayana Goud 00032 UTIB0004094 1950 1950 Processed 08/12/2022 7012872314 Goguboina Suryanarayana Goud ()
SubTotal 4006 4006
3 PEAPALLY AP-13-048-005-007/013681
() 		0213048000NRG23291020222901401 29/10/2022 lakshimi 0213048WL0085512 lakshimi 00415 SBIN0002779 1542 1542 Processed 08/12/2022 7012872312 MS DIMMAGUDI LAKSHMI ()
4 PEAPALLY AP-13-048-005-007/013681
() 		0213048000NRG23291020222901400 29/10/2022 viswanath reddy 0213048WL0085512 viswanath reddy 00415 SBIN0002779 1542 1542 Processed 08/12/2022 7012872311 MR DIMMAGUDI VISWANATHA REDDY ()
SubTotal 3084 3084
Total 7090 7090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_291022FTO_257976 AXIS BANK UTIB0004094 DHONE 4006
2 PEAPALLY AP0213048_291022FTO_257976 STATE BANK OF INDIA SBIN0002779 PEAPULLY 3084

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