Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_050123FTO_342853
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 Pileru AP-10-031-010-012/060014
() 		0210031000NRG23040120232542049 05/01/2023 Phanindra 0210031WL0365434 Phanindra 00176 IDIB000P195 1690 1690 Processed 09/02/2023 8615182774 Phanindra ()
SubTotal 1690 1690
2 Pileru AP-10-031-010-012/030101
() 		0210031000NRG23040120232542044 05/01/2023 Venkatramana 0210031WL0365434 Venkatramana 00177 IOBA0003384 1690 1690 Processed 09/02/2023 8615182775 Venkatramana ()
SubTotal 1690 1690
3 Pileru AP-10-031-001-001/060040
() 		0210031000NRG23040120232542090 05/01/2023 AMARANATH 0210031WL0365448 AMARANATH 00415 SBIN0001491 1511 1511 Processed 09/02/2023 8615182777 MR AMARNATH BOYANI ()
SubTotal 1511 1511
4 Pileru AP-10-031-009-011/460104
() 		0210031000NRG23050120232543953 05/01/2023 VENKATRAMANA 0210031WL0365964 VENKATRAMANA 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615182778 MR VENKATRAMANA ROMPICHERLA ()
SubTotal 1799 1799
5 Pileru AP-10-031-009-011/460104
() 		0210031000NRG23050120232543952 05/01/2023 HEMAMALINI 0210031WL0365964 HEMAMALINI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615182780 HEMAMALINI ()
6 Pileru AP-10-031-014-014/020026
() 		0210031000NRG23040120232541455 05/01/2023 Sri Latha 0210031WL0365331 Sri Latha 00468 UBIN0804410 768 768 Processed 09/02/2023 8615182779 Sri Latha ()
SubTotal 2567 2567
7 Pileru AP-10-031-001-001/060025
() 		0210031000NRG23040120232542087 05/01/2023 BHASKAR 0210031WL0365448 BHASKAR 00691 IPOS0000001 1511 1511 Processed 09/02/2023 8615182776 BHASKAR ()
SubTotal 1511 1511
Total 10768 10768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_050123FTO_342853 INDIAN BANK IDIB000P195 PILER 1690
2 Pileru AP0210031_050123FTO_342853 INDIAN OVERSEAS BANK IOBA0003384 PILER 1690
3 Pileru AP0210031_050123FTO_342853 STATE BANK OF INDIA SBIN0001491 PILER 1511
4 Pileru AP0210031_050123FTO_342853 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
5 Pileru AP0210031_050123FTO_342853 UNION BANK OF INDIA UBIN0804410 PILER 2567
6 Pileru AP0210031_050123FTO_342853 India Post Payments Bank IPOS0000001 TIRUPATI 1511

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