Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:42:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020922FTO_187929
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-13-048-005-007/014019
() 		0213048000NRG23010920222818540 02/09/2022 DOULATH BEE 0213048WL0064906 DOULATH BEE 00019 APGB0003146 2827 2827 Processed 12/09/2022 4665297138 DOULATH BEE ()
SubTotal 2827 2827
2 PEAPALLY AP-13-048-005-007/014019
() 		0213048000NRG23010920222818539 02/09/2022 RAHAMTHULLA 0213048WL0064906 RAHAMTHULLA 00415 SBIN0002779 2827 2827 Processed 12/09/2022 4665297139 S RAHAMATULLAH ()
3 PEAPALLY AP-13-048-005-007/014122
() 		0213048000NRG23010920222818374 02/09/2022 balakrishna 0213048WL0064897 balakrishna 00415 SBIN0002779 2827 2827 Processed 12/09/2022 4665297140 MR KATTELA BALA KRISHNA ()
SubTotal 5654 5654
Total 8481 8481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020922FTO_187929 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2827
2 PEAPALLY AP0213048_020922FTO_187929 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5654

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