Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:53:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_260422FTO_32117
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-10-031-005-007/040011
() 		0210031000NRG23250420220209200 26/04/2022 SARADA 0210031WL0033063 SARADA 00176 IDIB000P195 1470 1470 Processed 14/05/2022 1243730762 SARADA ()
2 Pileru AP-10-031-005-007/040011
() 		0210031000NRG23260420220217221 26/04/2022 SARADA 0210031WL0034228 SARADA 00176 IDIB000P195 1483 1483 Processed 14/05/2022 1243730763 SARADA ()
SubTotal 2953 2953
3 Pileru AP-10-031-006-008/130072
() 		0210031000NRG23250420220209712 26/04/2022 USHA PRIYA 0210031WL0033118 USHA PRIYA 00176 IDIB0SGB001 735 735 Processed 14/05/2022 1243730761 P USHA PRIYA ()
4 Pileru AP-10-031-010-012/030090
() 		0210031000NRG23260420220217000 26/04/2022 Nandini 0210031WL0034167 Nandini 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1243730753 G NANDINI ()
5 Pileru AP-10-031-010-012/120068
() 		0210031000NRG23260420220217158 26/04/2022 Mohana 0210031WL0034201 Mohana 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1243730752 K MOHAN S O K RAMANAIH ()
6 Pileru AP-10-031-010-012/210006
() 		0210031000NRG23260420220217068 26/04/2022 G.alimelu 0210031WL0034180 G.alimelu 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1243730751 ALIMELU G ()
SubTotal 5145 5145
7 Pileru AP-10-031-010-012/020114
() 		0210031000NRG23260420220217036 26/04/2022 Nafeesa Parveen 0210031WL0034171 Nafeesa Parveen 00415 SBIN0001491 1470 1470 Processed 14/05/2022 1243730754 MISS S NAFEESA PARVEEN ()
8 Pileru AP-10-031-010-012/150053
() 		0210031000NRG23260420220217162 26/04/2022 Muni Kumar 0210031WL0034203 Muni Kumar 00415 SBIN0001491 1470 1470 Processed 14/05/2022 1243730759 MR MUNIKUMAR GANTA ()
SubTotal 2940 2940
9 Pileru AP-10-031-006-008/040044
() 		0210031000NRG23250420220209693 26/04/2022 Rajesekhar 0210031WL0033115 Rajesekhar 00415 SBIN0016428 735 735 Processed 14/05/2022 1243730755 MR BOPPASAMUDRAM RAJASEKHAR ()
10 Pileru AP-10-031-010-012/020114
() 		0210031000NRG23260420220217035 26/04/2022 Haseena 0210031WL0034171 Haseena 00415 SBIN0016428 1470 1470 Processed 14/05/2022 1243730756 MRS SHAIK HASEENA ()
SubTotal 2205 2205
11 Pileru AP-10-031-010-012/020114
() 		0210031000NRG23260420220217037 26/04/2022 Mahammad Zuber 0210031WL0034171 Mahammad Zuber 00468 UBIN0804410 1470 1470 Processed 15/05/2022 1243730757 Mahammad Zuber ()
12 Pileru AP-10-031-010-012/150067
() 		0210031000NRG23250420220207704 26/04/2022 FATHIMA 0210031WL0032896 FATHIMA 00468 UBIN0804410 1470 1470 Processed 15/05/2022 1243730758 FATHIMA ()
SubTotal 2940 2940
13 Pileru AP-10-031-010-012/150053
() 		0210031000NRG23260420220217163 26/04/2022 Parvathi Ganta 0210031WL0034203 Parvathi Ganta 00709 IDIB0SGB001 1470 1470 Processed 14/05/2022 1243730760 Parvathi Ganta ()
SubTotal 1470 1470
Total 17653 17653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_260422FTO_32117 INDIAN BANK IDIB000P195 PILER 2953
2 Pileru AP0210031_260422FTO_32117 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5145
3 Pileru AP0210031_260422FTO_32117 STATE BANK OF INDIA SBIN0001491 PILER 2940
4 Pileru AP0210031_260422FTO_32117 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 2205
5 Pileru AP0210031_260422FTO_32117 UNION BANK OF INDIA UBIN0804410 PILER 2940
6 Pileru AP0210031_260422FTO_32117 Saptagiri Grameena Bank IDIB0SGB001 PILER 1470

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