Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:48:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_300123FTO_365764
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-10-031-009-011/070008
() 		0210031000NRG23290120232638439 30/01/2023 FAKRUDIN 0210031WL0394092 FAKRUDIN 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8598442313 FAKRUDIN ()
2 Pileru AP-10-031-009-011/600496
() 		0210031000NRG23300120232643349 30/01/2023 D SAHADEVA 0210031WL0395462 D SAHADEVA 00045 BARB0PILERX 3084 3084 Processed 08/02/2023 8598442314 D SAHADEVA ()
SubTotal 4883 4883
3 Pileru AP-10-031-010-012/030101
() 		0210031000NRG23300120232643357 30/01/2023 Venkatramana 0210031WL0395467 Venkatramana 00177 IOBA0003384 1542 1542 Processed 08/02/2023 8598442319 Venkatramana ()
SubTotal 1542 1542
4 Pileru AP-10-031-010-012/060049
() 		0210031000NRG23300120232643314 30/01/2023 ANNANGI MAHESWAR 0210031WL0395437 ANNANGI MAHESWAR 00415 SBIN0016428 1542 1542 Processed 08/02/2023 8598442320 MR ANNANGI MAHESWARA ()
SubTotal 1542 1542
5 Pileru AP-10-031-009-011/010530
() 		0210031000NRG23300120232643270 30/01/2023 Hemavathi 0210031WL0395430 Hemavathi 00468 UBIN0561622 3084 3084 Processed 08/02/2023 8598442321 Hemavathi ()
SubTotal 3084 3084
6 Pileru AP-10-031-010-012/200007
() 		0210031000NRG23300120232643312 30/01/2023 Subramanyam 0210031WL0395436 Subramanyam 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8598442322 Subramanyam ()
SubTotal 1542 1542
7 Pileru AP-10-031-001-001/050059
() 		0210031000NRG23290120232638410 30/01/2023 Chandrareddy Gurram 0210031WL0394084 Chandrareddy Gurram 00709 IDIB0SGB001 1442 1442 Processed 08/02/2023 8598442315 Chandrareddy Gurram S O Peddanagireddy ()
8 Pileru AP-10-031-010-012/030099
() 		0210031000NRG23300120232643212 30/01/2023 K Yallamma 0210031WL0395421 K Yallamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598442316 K YELLAMMA W O BOYAKONDAIAH ()
9 Pileru AP-10-031-010-012/050016
() 		0210031000NRG23300120232643319 30/01/2023 G Bala Krishna Naidu 0210031WL0395441 G Bala Krishna Naidu 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598442317 BALA KRISHNA NAIDU GOLLA ()
10 Pileru AP-10-031-010-012/270029
() 		0210031000NRG23300120232643394 30/01/2023 RAMANAMMA TUPAKULA 0210031WL0395492 RAMANAMMA TUPAKULA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598442318 RAMANAMMA TUPAKULA ()
SubTotal 6068 6068
Total 18661 18661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_300123FTO_365764 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 4883
2 Pileru AP0210031_300123FTO_365764 INDIAN OVERSEAS BANK IOBA0003384 PILER 1542
3 Pileru AP0210031_300123FTO_365764 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1542
4 Pileru AP0210031_300123FTO_365764 UNION BANK OF INDIA UBIN0561622 PILERU 3084
5 Pileru AP0210031_300123FTO_365764 UNION BANK OF INDIA UBIN0804410 PILER 1542
6 Pileru AP0210031_300123FTO_365764 Saptagiri Grameena Bank IDIB0SGB001 PILER 4626
7 Pileru AP0210031_300123FTO_365764 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1442

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