Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:38:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_270323FTO_432757
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-10-031-009-011/310185
() 		0210031000NRG23270320233082523 27/03/2023 VENKATARAMANA 0210031WL472397 VENKATARAMANA 00415 SBIN0001491 1799 1799 Processed 05/04/2023 0550540043 MR VENKATARAMANA MULANI ()
2 Pileru AP-10-031-009-011/90002605
() 		0210031000NRG23260320233075282 27/03/2023 NACHUKURI SRINIVASULU 0210031WL471172 NACHUKURI SRINIVASULU 00415 SBIN0001491 1799 1799 Processed 05/04/2023 0550540042 MR N SREENIVASULU ()
SubTotal 3598 3598
3 Pileru AP-10-031-009-011/90002602
() 		0210031000NRG23270320233083103 27/03/2023 CHENURI SREENATHA 0210031WL472490 CHENURI SREENATHA 00415 SBIN0020328 1799 1799 Processed 05/04/2023 0550540044 MR C SREENATH ()
SubTotal 1799 1799
4 Pileru AP-10-031-009-011/200034
() 		0210031000NRG23270320233081326 27/03/2023 REDDESWARAMMA 0210031WL472210 REDDESWARAMMA 00415 SBIN0021755 1542 1542 Processed 05/04/2023 0550540045 MRS K REDDIESWARI ()
SubTotal 1542 1542
5 Pileru AP-10-031-009-011/010887
() 		0210031000NRG23260320233075263 27/03/2023 vennala priya 0210031WL471166 vennala priya 00468 UBIN0804410 1542 1542 Processed 04/04/2023 0550540047 vennala priya ()
6 Pileru AP-10-031-009-011/260288
() 		0210031000NRG23260320233075216 27/03/2023 MASTHAN 0210031WL471150 MASTHAN 00468 UBIN0804410 1799 1799 Processed 04/04/2023 0550540046 MASTHAN ()
SubTotal 3341 3341
Total 10280 10280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_270323FTO_432757 STATE BANK OF INDIA SBIN0001491 PILER 3598
2 Pileru AP0210031_270323FTO_432757 STATE BANK OF INDIA SBIN0020328 TIRUPATHI MAIN 1799
3 Pileru AP0210031_270323FTO_432757 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1542
4 Pileru AP0210031_270323FTO_432757 UNION BANK OF INDIA UBIN0804410 PILER 3341

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