Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_101022FTO_237958
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-13-048-025-019/040020
() 		0213048000NRG23101020222886838 10/10/2022 Venkatalakshmi 0213048WL0078943 Venkatalakshmi 00019 APGB0003051 1026 1026 Processed 07/12/2022 6982553140 Venkatalakshmi ()
SubTotal 1026 1026
2 PEAPALLY AP-13-048-004-006/011041
() 		0213048000NRG23101020222886865 10/10/2022 RANGAMMA 0213048WL0078951 RANGAMMA 00019 APGB0003146 1542 1542 Processed 07/12/2022 6982553141 RANGAMMA ()
3 PEAPALLY AP-13-048-017-015/050083
() 		0213048000NRG23101020222886863 10/10/2022 lakshmi devi 0213048WL0078949 lakshmi devi 00019 APGB0003146 901 901 Processed 07/12/2022 6982553142 lakshmi devi ()
4 PEAPALLY AP-13-048-017-015/050083
() 		0213048000NRG23101020222886862 10/10/2022 venkata ramudu 0213048WL0078949 venkata ramudu 00019 APGB0003146 901 901 Processed 07/12/2022 6982553143 venkata ramudu ()
SubTotal 3344 3344
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_101022FTO_237958 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1026
2 PEAPALLY AP0213048_101022FTO_237958 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3344

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