Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:23:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_291222APB_FTO_337160
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-10-031-001-001/020032
() 		0210031000NRG23291220222524959 29/12/2022 Sudhakar 0210031WL0360964 Sudhakar 00176 IDIB0SGB001 1481 1481 Processed 09/02/2023 8615483423 G SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pileru AP-10-031-001-001/060028
() 		0210031000NRG23291220222524840 29/12/2022 Arjunaiah 0210031WL0360955 Arjunaiah 00176 IDIB0SGB001 771 771 Processed 09/02/2023 8615483434 B ARJUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pileru AP-10-031-001-001/060028
() 		0210031000NRG23291220222524841 29/12/2022 Sampurna 0210031WL0360955 Sampurna 00176 IDIB0SGB001 771 771 Processed 09/02/2023 8615483431 B SAMPOORNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3023 3023
4 Pileru AP-10-031-001-001/060023
() 		0210031000NRG23291220222524960 29/12/2022 Sankaraiah 0210031WL0360964 Sankaraiah 00691 IPOS0000001 1481 1481 Processed 09/02/2023 8615483426 G SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-001-001/140003
() 		0210031000NRG23291220222524963 29/12/2022 K NAGARAJA 0210031WL0360964 K NAGARAJA 00691 IPOS0000001 1481 1481 Rejected 09/02/2023 8615483424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Pileru AP-10-031-001-001/140014
() 		0210031000NRG23291220222524965 29/12/2022 G Lakshmidevi 0210031WL0360964 G Lakshmidevi 00691 IPOS0000001 1481 1481 Processed 09/02/2023 8615483425 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4443 4443
7 Pileru AP-10-031-001-001/060023
() 		0210031000NRG23291220222524961 29/12/2022 G Lakshmidevi 0210031WL0360964 G Lakshmidevi 00709 IDIB0SGB001 1481 1481 Processed 09/02/2023 8615483428 LAKSHMIDEVI GANTAPARA SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-001-001/060030
() 		0210031000NRG23291220222524962 29/12/2022 Yarraiah 0210031WL0360964 Yarraiah 00709 IDIB0SGB001 1481 1481 Processed 09/02/2023 8615483430 Yarraiah Neerugatti SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-001-001/060039
() 		0210031000NRG23291220222524842 29/12/2022 Malleswaraiah 0210031WL0360955 Malleswaraiah 00709 IDIB0SGB001 771 771 Processed 09/02/2023 8615483433 B MALLESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pileru AP-10-031-001-001/060039
() 		0210031000NRG23291220222524843 29/12/2022 Timulamma 0210031WL0360955 Timulamma 00709 IDIB0SGB001 771 771 Processed 09/02/2023 8615483432 B TIMMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pileru AP-10-031-001-001/140014
() 		0210031000NRG23291220222524964 29/12/2022 CHANDRASEKHARA GUNTURU 0210031WL0360964 CHANDRASEKHARA GUNTURU 00709 IDIB0SGB001 1481 1481 Processed 09/02/2023 8615483429 G CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pileru AP-10-031-009-011/600336
() 		0210031000NRG23291220222524996 29/12/2022 kalavathi g 0210031WL0360969 kalavathi g 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615483427 G KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 7784 7784
Total 15250 15250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_291222APB_FTO_337160 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3023
2 Pileru AP0210031_291222APB_FTO_337160 India Post Payments Bank IPOS0000001 TIRUPATI 4443
3 Pileru AP0210031_291222APB_FTO_337160 Saptagiri Grameena Bank IDIB0SGB001 PILER 3280
4 Pileru AP0210031_291222APB_FTO_337160 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 4504

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