Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_210323FTO_424287
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-10-031-007-009/040156
() 		0210031000NRG23210320233046052 21/03/2023 SURESH 0210031WL465881 SURESH 00078 CNRB0013185 1799 1799 Processed 01/04/2023 0411722311 SURESH ()
SubTotal 1799 1799
2 Pileru AP-10-031-007-009/190057
() 		0210031000NRG23210320233046462 21/03/2023 Gurunatha 0210031WL465917 Gurunatha 00415 SBIN0001491 2056 2056 Processed 01/04/2023 0411722315 MR CHINNAMALLU GURUNADHA ()
3 Pileru AP-10-031-009-011/010826
() 		0210031000NRG23210320233036828 21/03/2023 VENKATRAMANA REDDY 0210031WL464731 VENKATRAMANA REDDY 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0411722316 MR VENKATARAMANA REDDY YETURI ()
SubTotal 3855 3855
4 Pileru AP-10-031-007-009/190036
() 		0210031000NRG23210320233046070 21/03/2023 Ravi 0210031WL465888 Ravi 00468 UBIN0804410 2056 2056 Processed 01/04/2023 0411722317 Ravi ()
SubTotal 2056 2056
5 Pileru AP-10-031-006-008/080061
() 		0210031000NRG23210320233030179 21/03/2023 SUBRAMANYAM 0210031WL463844 SUBRAMANYAM 00709 IDIB0SGB001 1799 1799 Processed 31/03/2023 0411722314 SUBBAMMA ERRI ()
6 Pileru AP-10-031-007-009/040083
() 		0210031000NRG23210320233046056 21/03/2023 K Yalappa 0210031WL465883 K Yalappa 00709 IDIB0SGB001 1440 1440 Processed 31/03/2023 0411722312 K Yellappa ()
7 Pileru AP-10-031-007-009/070022
() 		0210031000NRG23210320233046470 21/03/2023 T Sreenivasulu 0210031WL465921 T Sreenivasulu 00709 IDIB0SGB001 2056 2056 Processed 31/03/2023 0411722313 T Sreenivasulu ()
SubTotal 5295 5295
Total 13005 13005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_210323FTO_424287 Canara Bank CNRB0013185 PILERU II 1799
2 Pileru AP0210031_210323FTO_424287 STATE BANK OF INDIA SBIN0001491 PILER 3855
3 Pileru AP0210031_210323FTO_424287 UNION BANK OF INDIA UBIN0804410 PILER 2056
4 Pileru AP0210031_210323FTO_424287 Saptagiri Grameena Bank IDIB0SGB001 PILER 5295

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