Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:06:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_080622FTO_77681
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-10-031-005-006/010088
() 		0210031000NRG23080620221012562 08/06/2022 SREEKANYA 0210031WL0110642 SREEKANYA 00045 BARB0PILERX 1351 1351 Processed 27/07/2022 3378218285 SREEKANYA ()
2 Pileru AP-10-031-005-007/040033
() 		0210031000NRG23080620221013050 08/06/2022 riyaz 0210031WL0110682 riyaz 00045 BARB0PILERX 1496 1496 Processed 27/07/2022 3378218284 riyaz ()
SubTotal 2847 2847
3 Pileru AP-10-031-005-005/010023
() 		0210031000NRG23080620221012557 08/06/2022 SREENADHA REDDY 0210031WL0110642 SREENADHA REDDY 00078 CNRB0005089 1351 1351 Processed 27/07/2022 3378218286 SREENADHA REDDY ()
SubTotal 1351 1351
4 Pileru AP-10-031-005-005/010010
() 		0210031000NRG23080620221012555 08/06/2022 Dvarakanadareddy 0210031WL0110642 Dvarakanadareddy 00078 CNRB0013185 1351 1351 Processed 27/07/2022 3378218287 Dvarakanadareddy ()
5 Pileru AP-10-031-005-006/060015
() 		0210031000NRG23080620221013280 08/06/2022 SARFARAZ 0210031WL0110694 SARFARAZ 00078 CNRB0013185 1456 1456 Processed 27/07/2022 3378218299 SARFARAZ ()
SubTotal 2807 2807
6 Pileru AP-10-031-005-006/010081
() 		0210031000NRG23080620221013022 08/06/2022 RAJENDRA 0210031WL0110675 RAJENDRA 00176 IDIB000P195 1457 1457 Processed 27/07/2022 3378218288 RAJENDRA ()
SubTotal 1457 1457
7 Pileru AP-10-031-009-011/230012
() 		0210031000NRG23080620221013294 08/06/2022 VENKATARAMANAMMA 0210031WL0110699 VENKATARAMANAMMA 00176 IDIB0SGB001 1470 1470 Processed 27/07/2022 3378218289 VENKATA RAMANAMMA M ()
SubTotal 1470 1470
8 Pileru AP-10-031-005-006/060001
() 		0210031000NRG23080620221013279 08/06/2022 sadiya 0210031WL0110694 sadiya 00177 IOBA0003384 1456 1456 Processed 27/07/2022 3378218291 sadiya ()
SubTotal 1456 1456
9 Pileru AP-10-031-005-006/020013
() 		0210031000NRG23080620221012563 08/06/2022 Gnanamma 0210031WL0110642 Gnanamma 00415 SBIN0001491 1351 1351 Processed 27/07/2022 3378218292 MR PADIMPALLI GNANESWARAMMA PADIMPALLI ()
10 Pileru AP-10-031-005-006/060060
() 		0210031000NRG23080620221013045 08/06/2022 UMAR FARUK 0210031WL0110682 UMAR FARUK 00415 SBIN0001491 1496 1496 Processed 27/07/2022 3378218293 MR SYED UMRE FAROOK ()
11 Pileru AP-10-031-005-007/040065
() 		0210031000NRG23080620221013283 08/06/2022 RANI 0210031WL0110694 RANI 00415 SBIN0001491 1456 1456 Processed 27/07/2022 3378218294 MRS BODINAYANI RANI ()
SubTotal 4303 4303
12 Pileru AP-10-031-005-006/010088
() 		0210031000NRG23080620221012561 08/06/2022 Prasad Babu 0210031WL0110642 Prasad Babu 00468 UBIN0561622 1351 1351 Processed 27/07/2022 3378218295 Prasad Babu ()
13 Pileru AP-10-031-005-006/060034
() 		0210031000NRG23080620221012564 08/06/2022 Renuka 0210031WL0110642 Renuka 00468 UBIN0561622 1351 1351 Processed 27/07/2022 3378218296 Renuka ()
14 Pileru AP-10-031-005-006/060037
() 		0210031000NRG23080620221013041 08/06/2022 Ruksana 0210031WL0110682 Ruksana 00468 UBIN0561622 1496 1496 Processed 27/07/2022 3378218297 Ruksana ()
SubTotal 4198 4198
15 Pileru AP-10-031-009-011/510208
() 		0210031000NRG23080620221013330 08/06/2022 Asma 0210031WL0110705 Asma 00468 UBIN0804410 1470 1470 Processed 27/07/2022 3378218298 Asma ()
SubTotal 1470 1470
16 Pileru AP-10-031-009-011/230012
() 		0210031000NRG23080620221013295 08/06/2022 NAGESWAR RAO 0210031WL0110699 NAGESWAR RAO 00709 IDIB0SGB001 1470 1470 Processed 27/07/2022 3378218290 M NAGESWAR RAO ()
SubTotal 1470 1470
Total 22829 22829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_080622FTO_77681 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2847
2 Pileru AP0210031_080622FTO_77681 Canara Bank CNRB0005089 PILERU 1351
3 Pileru AP0210031_080622FTO_77681 Canara Bank CNRB0013185 PILERU II 2807
4 Pileru AP0210031_080622FTO_77681 INDIAN BANK IDIB000P195 PILER 1457
5 Pileru AP0210031_080622FTO_77681 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1470
6 Pileru AP0210031_080622FTO_77681 INDIAN OVERSEAS BANK IOBA0003384 PILER 1456
7 Pileru AP0210031_080622FTO_77681 STATE BANK OF INDIA SBIN0001491 PILER 4303
8 Pileru AP0210031_080622FTO_77681 UNION BANK OF INDIA UBIN0561622 PILERU 4198
9 Pileru AP0210031_080622FTO_77681 UNION BANK OF INDIA UBIN0804410 PILER 1470
10 Pileru AP0210031_080622FTO_77681 Saptagiri Grameena Bank IDIB0SGB001 PILER 1470

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