Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_130422FTO_14781
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-10-031-010-012/210006
() 		0210031000NRG23130420220044809 13/04/2022 G.alimelu 0210031WL0009158 G.alimelu 00176 IDIB0SGB001 1470 1470 Processed 13/05/2022 1193185379 ALIMELU G ()
2 Pileru AP-10-031-014-014/030014
() 		0210031000NRG23130420220053577 13/04/2022 Yerramma Reddy 0210031WL0010758 Yerramma Reddy 00176 IDIB0SGB001 1470 1470 Processed 13/05/2022 1193185378 yarramreddy yellala ()
SubTotal 2940 2940
3 Pileru AP-10-031-014-014/030137
() 		0210031000NRG23130420220053578 13/04/2022 RAMYA 0210031WL0010758 RAMYA 00415 SBIN0000868 1470 1470 Processed 13/05/2022 1193185380 MRS DEVALLA RAMYA ()
SubTotal 1470 1470
4 Pileru AP-10-031-014-014/030051
() 		0210031000NRG23130420220053423 13/04/2022 Mohan Krishna 0210031WL0010716 Mohan Krishna 00468 UBIN0804410 1469 1469 Processed 13/05/2022 1193185381 Mohan Krishna ()
SubTotal 1469 1469
Total 5879 5879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_130422FTO_14781 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2940
2 Pileru AP0210031_130422FTO_14781 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1470
3 Pileru AP0210031_130422FTO_14781 UNION BANK OF INDIA UBIN0804410 PILER 1469

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