Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_181022FTO_246366
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-13-048-006-008/010347
() 		0213048000NRG22181020223437840 18/10/2022 B Sunkamma 0213048WL2137415 B Sunkamma 00019 APGB0003146 1251 1251 Processed 07/12/2022 6984671853 B Sunkamma ()
2 PEAPALLY AP-13-048-006-008/010347
() 		0213048000NRG22181020223437841 18/10/2022 B Sunkamma 0213048WL2137415 B Sunkamma 00019 APGB0003146 1093 1093 Processed 07/12/2022 6984671852 B Sunkamma ()
SubTotal 2344 2344
3 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG22181020223437889 18/10/2022 Doragari Lavanya 0213048WL2137420 Doragari Lavanya 00691 IPOS0000001 1247 1247 Processed 07/12/2022 6984671856 Doragari Lavanya ()
4 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG22181020223437890 18/10/2022 Doragari Lavanya 0213048WL2137420 Doragari Lavanya 00691 IPOS0000001 1076 1076 Processed 07/12/2022 6984671857 Doragari Lavanya ()
5 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG22181020223437891 18/10/2022 Doragari Lavanya 0213048WL2137420 Doragari Lavanya 00691 IPOS0000001 1202 1202 Processed 07/12/2022 6984671855 Doragari Lavanya ()
6 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG22181020223437892 18/10/2022 Doragari Lavanya 0213048WL2137420 Doragari Lavanya 00691 IPOS0000001 1257 1257 Processed 07/12/2022 6984671854 Doragari Lavanya ()
SubTotal 4782 4782
Total 7126 7126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_181022FTO_246366 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2344
2 PEAPALLY AP0213048_181022FTO_246366 India Post Payments Bank IPOS0000001 NANDYAL 4782

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