Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_230422FTO_28479
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-10-031-009-011/010891
() 		0210031000NRG23230420220169419 23/04/2022 Laavanya 0210031WL0028420 Laavanya 00045 BARB0PILERX 2695 2695 Processed 11/05/2022 1108382937 Laavanya ()
2 Pileru AP-10-031-009-011/300106
() 		0210031000NRG23230420220169231 23/04/2022 Reddi Rani 0210031WL0028398 Reddi Rani 00045 BARB0PILERX 2695 2695 Processed 11/05/2022 1108382936 Reddi Rani ()
SubTotal 5390 5390
3 Pileru AP-10-031-009-011/510190
() 		0210031000NRG23230420220169491 23/04/2022 Amaranatha Reddy 0210031WL0028430 Amaranatha Reddy 00176 IDIB000P195 2695 2695 Processed 11/05/2022 1108382938 Amaranatha Reddy ()
SubTotal 2695 2695
4 Pileru AP-10-031-009-011/010891
() 		0210031000NRG23230420220169420 23/04/2022 venkataramana 0210031WL0028420 venkataramana 00177 IOBA0003384 2695 2695 Processed 11/05/2022 1108382939 venkataramana ()
SubTotal 2695 2695
5 Pileru AP-10-031-009-011/010900
() 		0210031000NRG23230420220169367 23/04/2022 Kesavulu 0210031WL0028413 Kesavulu 00415 SBIN0001491 2695 2695 Processed 12/05/2022 1108382943 MR KESAVULU KAVETI ()
6 Pileru AP-10-031-009-011/010900
() 		0210031000NRG23230420220169366 23/04/2022 Parvathi 0210031WL0028413 Parvathi 00415 SBIN0001491 2695 2695 Processed 12/05/2022 1108382944 MR KAVETI PARVATHI ()
7 Pileru AP-10-031-009-011/010999
() 		0210031000NRG23230420220169474 23/04/2022 Surendra Nath 0210031WL0028427 Surendra Nath 00415 SBIN0001491 2695 2695 Processed 12/05/2022 1108382941 MANCHI SURENDRANATH ()
8 Pileru AP-10-031-009-011/310127
() 		0210031000NRG23230420220169427 23/04/2022 LOKESH 0210031WL0028424 LOKESH 00415 SBIN0001491 2450 2450 Processed 12/05/2022 1108382942 MR BEERAPPAGARI LOKESH ()
SubTotal 10535 10535
9 Pileru AP-10-031-009-011/010999
() 		0210031000NRG23230420220169473 23/04/2022 Jagadeeswari 0210031WL0028427 Jagadeeswari 00415 SBIN0016428 2695 2695 Processed 12/05/2022 1108382945 MRS M JAGADESWARI ()
10 Pileru AP-10-031-009-011/350421
() 		0210031000NRG23230420220169476 23/04/2022 kailash 0210031WL0028428 kailash 00415 SBIN0016428 2450 2450 Processed 12/05/2022 1108382946 MR MUDDINGULA KAILASH ()
SubTotal 5145 5145
11 Pileru AP-10-031-009-011/460211
() 		0210031000NRG23230420220169237 23/04/2022 nowheera 0210031WL0028402 nowheera 00415 SBIN0021755 2450 2450 Processed 12/05/2022 1108382947 MRS NOWHEERA P ()
SubTotal 2450 2450
12 Pileru AP-10-031-009-011/310127
() 		0210031000NRG23230420220169426 23/04/2022 DHANALAKSHMI 0210031WL0028424 DHANALAKSHMI 00468 UBIN0804410 2450 2450 Processed 11/05/2022 1108382949 DHANALAKSHMI ()
13 Pileru AP-10-031-009-011/460211
() 		0210031000NRG23230420220169238 23/04/2022 SYED BASHA 0210031WL0028402 SYED BASHA 00468 UBIN0804410 2450 2450 Processed 11/05/2022 1108382948 SYED BASHA ()
SubTotal 4900 4900
14 Pileru AP-10-031-009-011/350421
() 		0210031000NRG23230420220169475 23/04/2022 ramanamma 0210031WL0028428 ramanamma 00691 IPOS0000001 2450 2450 Processed 11/05/2022 1108382940 ramanamma ()
SubTotal 2450 2450
Total 36260 36260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_230422FTO_28479 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 5390
2 Pileru AP0210031_230422FTO_28479 INDIAN BANK IDIB000P195 PILER 2695
3 Pileru AP0210031_230422FTO_28479 INDIAN OVERSEAS BANK IOBA0003384 PILER 2695
4 Pileru AP0210031_230422FTO_28479 STATE BANK OF INDIA SBIN0001491 PILER 10535
5 Pileru AP0210031_230422FTO_28479 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5145
6 Pileru AP0210031_230422FTO_28479 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 2450
7 Pileru AP0210031_230422FTO_28479 UNION BANK OF INDIA UBIN0804410 PILER 4900
8 Pileru AP0210031_230422FTO_28479 India Post Payments Bank IPOS0000001 TIRUPATI 2450

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