Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_060922FTO_193711
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-13-048-024-018/010950
() 		0213048000NRG22060920223425643 06/09/2022 ASHOK 0213048WL2136288 ASHOK 00019 APGB0003125 1290 1290 Processed 03/12/2022 6863040286 ASHOK ()
2 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG22060920223425644 06/09/2022 ASHOK 0213048WL2136288 ASHOK 00019 APGB0003125 1290 1290 Processed 03/12/2022 6863040285 ASHOK ()
3 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG22060920223425646 06/09/2022 ASHOK 0213048WL2136288 ASHOK 00019 APGB0003125 1291 1291 Processed 03/12/2022 6863040287 ASHOK ()
4 PEAPALLY AP-13-048-024-018/060130
() 		0213048000NRG22060920223425645 06/09/2022 Gopal Reddy 0213048WL2136288 Gopal Reddy 00019 APGB0003125 675 675 Processed 03/12/2022 6863040284 Gopal Reddy ()
SubTotal 4546 4546
5 PEAPALLY AP-13-048-002-001/020387
() 		0213048000NRG22060920223425557 06/09/2022 Koulutla 0213048WL2136266 Koulutla 00415 SBIN0002779 1078 1078 Processed 03/12/2022 6863040288 PULASI KOWLUTLA ()
6 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG22060920223425558 06/09/2022 Hymavathi 0213048WL2136266 Hymavathi 00415 SBIN0002779 1072 1072 Processed 03/12/2022 6863040289 MS EDIGA HAIMAVATHI ()
SubTotal 2150 2150
7 PEAPALLY AP-13-048-002-001/020386
() 		0213048000NRG22060920223425556 06/09/2022 Chinna Madanna 0213048WL2136266 Chinna Madanna 00703 AIRP0000001 1078 1078 Processed 03/12/2022 6863040283 Chinna Madanna ()
SubTotal 1078 1078
Total 7774 7774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_060922FTO_193711 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4546
2 PEAPALLY AP0213048_060922FTO_193711 STATE BANK OF INDIA SBIN0002779 PEAPULLY 2150
3 PEAPALLY AP0213048_060922FTO_193711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1078

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