Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_080722FTO_128622
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-10-031-015-015/020080
() 		0210031000NRG23080720221523202 08/07/2022 c govindamma 0210031WL0154820 c govindamma 00045 BARB0PILERX 1542 1542 Processed 29/07/2022 3407654180 c govindamma ()
SubTotal 1542 1542
2 Pileru AP-10-031-015-015/020080
() 		0210031000NRG23080720221523201 08/07/2022 C RAJU 0210031WL0154820 C RAJU 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3407654181 C Chengaiah Raju ()
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_080722FTO_128622 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1542
2 Pileru AP0210031_080722FTO_128622 Saptagiri Grameena Bank IDIB0SGB001 PILER 1542

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