Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_141022FTO_242629
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-13-048-015-013/020547
() 		0213048000NRG23141020222890390 14/10/2022 LAKSHMI KANTHA 0213048WL0080416 LAKSHMI KANTHA 00019 APGB0003051 4112 4112 Processed 07/12/2022 6983501805 LAKSHMI KANTHA ()
SubTotal 4112 4112
2 PEAPALLY AP-13-048-015-013/020547
() 		0213048000NRG23141020222890391 14/10/2022 Vadde prasad 0213048WL0080416 Vadde prasad 00415 SBIN0002779 4112 4112 Processed 07/12/2022 6983501806 MR VADDE PRASAD ()
SubTotal 4112 4112
3 PEAPALLY AP-13-048-005-007/014375
() 		0213048000NRG23141020222890362 14/10/2022 venkata jaanaki 0213048WL0080395 venkata jaanaki 00468 UBIN0822451 2827 2827 Processed 07/12/2022 6983501807 venkata jaanaki ()
SubTotal 2827 2827
Total 11051 11051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_141022FTO_242629 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4112
2 PEAPALLY AP0213048_141022FTO_242629 STATE BANK OF INDIA SBIN0002779 PEAPULLY 4112
3 PEAPALLY AP0213048_141022FTO_242629 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2827

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