Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:57:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_170722FTO_138828
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-10-031-005-006/060010
() 		0210031000NRG23170720221615597 17/07/2022 S khadeer 0210031WL0165745 S khadeer 00078 CNRB0005089 1359 1359 Processed 27/07/2022 3376710881 S khadeer ()
SubTotal 1359 1359
2 Pileru AP-10-031-001-001/050024
() 		0210031000NRG23170720221615639 17/07/2022 BHANU SHEKAR REDDI 0210031WL0165751 BHANU SHEKAR REDDI 00176 IDIB000P195 1449 1449 Processed 27/07/2022 3376710868 BHANU SHEKAR REDDI ()
3 Pileru AP-10-031-005-007/020041
() 		0210031000NRG23170720221615505 17/07/2022 Chandra Sekhar 0210031WL0165730 Chandra Sekhar 00176 IDIB000P195 645 645 Processed 27/07/2022 3376710877 Chandra Sekhar ()
4 Pileru AP-10-031-005-007/020041
() 		0210031000NRG23170720221615506 17/07/2022 KAVITHA 0210031WL0165730 KAVITHA 00176 IDIB000P195 645 645 Processed 27/07/2022 3376710878 KAVITHA ()
5 Pileru AP-10-031-005-007/040009
() 		0210031000NRG23170720221615655 17/07/2022 Siviah 0210031WL0165753 Siviah 00176 IDIB000P195 1379 1379 Processed 27/07/2022 3376710879 Siviah ()
6 Pileru AP-10-031-005-007/040021
() 		0210031000NRG23170720221615659 17/07/2022 B NARASIMHULU 0210031WL0165753 B NARASIMHULU 00176 IDIB000P195 1379 1379 Processed 27/07/2022 3376710867 B NARASIMHULU ()
7 Pileru AP-10-031-005-007/040025
() 		0210031000NRG23170720221615538 17/07/2022 Ravi 0210031WL0165737 Ravi 00176 IDIB000P195 1178 1178 Processed 27/07/2022 3376710880 Ravi ()
SubTotal 6675 6675
8 Pileru AP-10-031-002-002/170023
() 		0210031000NRG23170720221615604 17/07/2022 Padmapriya 0210031WL0165746 Padmapriya 00415 SBIN0001491 1480 1480 Processed 27/07/2022 3376710871 MISS KANUKURTHI PADMAPRIYA ()
9 Pileru AP-10-031-005-007/040065
() 		0210031000NRG23170720221615664 17/07/2022 RANI 0210031WL0165753 RANI 00415 SBIN0001491 1379 1379 Processed 27/07/2022 3376710876 MRS BODINAYANI RANI ()
10 Pileru AP-10-031-013-013/320018
() 		0210031000NRG23170720221615478 17/07/2022 DHANA LAKSHMI E 0210031WL0165724 DHANA LAKSHMI E 00415 SBIN0001491 1799 1799 Processed 27/07/2022 3376710875 MRS DHANA LAKSHMI E ()
SubTotal 4658 4658
11 Pileru AP-10-031-005-006/060021
() 		0210031000NRG23170720221615519 17/07/2022 Suresh 0210031WL0165732 Suresh 00468 UBIN0561622 1495 1495 Processed 27/07/2022 3376710872 Suresh ()
12 Pileru AP-10-031-005-006/060037
() 		0210031000NRG23170720221615586 17/07/2022 Ruksana 0210031WL0165744 Ruksana 00468 UBIN0561622 972 972 Processed 27/07/2022 3376710874 Ruksana ()
SubTotal 2467 2467
13 Pileru AP-10-031-009-011/250094
() 		0210031000NRG23170720221615480 17/07/2022 KHADAR BASHA 0210031WL0165725 KHADAR BASHA 00468 UBIN0804410 2940 2940 Processed 27/07/2022 3376710873 KHADAR BASHA ()
14 Pileru AP-10-031-009-011/250094
() 		0210031000NRG23170720221615479 17/07/2022 SAHANAZ BEE 0210031WL0165725 SAHANAZ BEE 00468 UBIN0804410 2940 2940 Processed 27/07/2022 3376710882 SAHANAZ BEE ()
SubTotal 5880 5880
15 Pileru AP-10-031-001-001/050023
() 		0210031000NRG23170720221615636 17/07/2022 Subbulamma 0210031WL0165751 Subbulamma 00709 IDIB0SGB001 1449 1449 Processed 27/07/2022 3376710869 K Subbulamma ()
16 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23170720221615615 17/07/2022 Chigurupati Venkatramana 0210031WL0165746 Chigurupati Venkatramana 00709 IDIB0SGB001 1480 1480 Processed 27/07/2022 3376710870 Chigurupati Venkataramana ()
SubTotal 2929 2929
Total 23968 23968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_170722FTO_138828 Canara Bank CNRB0005089 PILERU 1359
2 Pileru AP0210031_170722FTO_138828 INDIAN BANK IDIB000P195 PILER 6675
3 Pileru AP0210031_170722FTO_138828 STATE BANK OF INDIA SBIN0001491 PILER 4658
4 Pileru AP0210031_170722FTO_138828 UNION BANK OF INDIA UBIN0561622 PILERU 2467
5 Pileru AP0210031_170722FTO_138828 UNION BANK OF INDIA UBIN0804410 PILER 5880
6 Pileru AP0210031_170722FTO_138828 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 2929

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