Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:58:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_080422FTO_6178
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-10-031-010-012/160018
() 		0210031000NRG23080420220013436 08/04/2022 SUBRAMANYAM K 0210031WL0002860 SUBRAMANYAM K 00078 CNRB0005089 1441 1441 Processed 15/05/2022 1244733082 SUBRAMANYAM K ()
SubTotal 1441 1441
2 Pileru AP-10-031-004-004/120117
() 		0210031000NRG23080420220012855 08/04/2022 KAVITHA 0210031WL0002680 KAVITHA 00176 IDIB000P195 490 490 Processed 15/05/2022 1244733083 KAVITHA ()
SubTotal 490 490
3 Pileru AP-10-031-010-012/160005
() 		0210031000NRG23080420220013428 08/04/2022 DHAMODARA 0210031WL0002860 DHAMODARA 00177 IOBA0003384 1441 1441 Processed 16/05/2022 1244733084 DHAMODARA ()
SubTotal 1441 1441
4 Pileru AP-10-031-004-004/140046
() 		0210031000NRG23080420220011321 08/04/2022 SHAKILA 0210031WL0002459 SHAKILA 00415 SBIN0001491 1222 1222 Processed 15/05/2022 1244733085 MRS SHAIK ROON ()
SubTotal 1222 1222
5 Pileru AP-10-031-010-012/160014
() 		0210031000NRG23080420220013433 08/04/2022 K MALLIKARJUNA 0210031WL0002860 K MALLIKARJUNA 00468 UBIN0561622 1441 1441 Processed 15/05/2022 1244733086 K MALLIKARJUNA ()
SubTotal 1441 1441
Total 6035 6035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_080422FTO_6178 Canara Bank CNRB0005089 PILERU 1441
2 Pileru AP0210031_080422FTO_6178 INDIAN BANK IDIB000P195 PILER 490
3 Pileru AP0210031_080422FTO_6178 INDIAN OVERSEAS BANK IOBA0003384 PILER 1441
4 Pileru AP0210031_080422FTO_6178 STATE BANK OF INDIA SBIN0001491 PILER 1222
5 Pileru AP0210031_080422FTO_6178 UNION BANK OF INDIA UBIN0561622 PILERU 1441

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