Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_061222FTO_305462
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-10-031-006-008/070004
() 		0210031000NRG23061220222440182 06/12/2022 Ankaiah 0210031WL0334697 Ankaiah 00078 CNRB0013185 1799 1799 Processed 14/12/2022 7185653073 Ankaiah ()
2 Pileru AP-10-031-006-008/130077
() 		0210031000NRG23061220222440140 06/12/2022 NAGARATHNAMMA 0210031WL0334686 NAGARATHNAMMA 00078 CNRB0013185 1799 1799 Processed 14/12/2022 7185653074 NAGARATHNAMMA ()
SubTotal 3598 3598
3 Pileru AP-10-031-009-011/480229
() 		0210031000NRG23061220222439840 06/12/2022 SOBHA 0210031WL0334618 SOBHA 00468 UBIN0804410 1285 1285 Processed 14/12/2022 7185653076 SOBHA ()
SubTotal 1285 1285
4 Pileru AP-10-031-002-002/350146
() 		0210031000NRG23061220222439775 06/12/2022 P RAMAKKA 0210031WL0334594 P RAMAKKA 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185653075 RAMAKKA PEDDETI ()
SubTotal 1799 1799
Total 6682 6682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_061222FTO_305462 Canara Bank CNRB0013185 PILERU II 3598
2 Pileru AP0210031_061222FTO_305462 UNION BANK OF INDIA UBIN0804410 PILER 1285
3 Pileru AP0210031_061222FTO_305462 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1799

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