Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:20:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_030123FTO_340840
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-10-031-004-004/120067
() 		0210031000NRG23030120232538746 03/01/2023 MUNGILIPENTA THURMAL 0210031WL0364784 MUNGILIPENTA THURMAL 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615163342 MUNGILIPENTA THURMAL ()
2 Pileru AP-10-031-004-004/120067
() 		0210031000NRG23030120232538747 03/01/2023 MUNGILIPENTA THURMAL 0210031WL0364784 MUNGILIPENTA THURMAL 00078 CNRB0013185 1415 1415 Processed 09/02/2023 8615163340 MUNGILIPENTA THURMAL ()
3 Pileru AP-10-031-004-004/120067
() 		0210031000NRG23030120232538748 03/01/2023 MUNGILIPENTA THURMAL 0210031WL0364784 MUNGILIPENTA THURMAL 00078 CNRB0013185 1470 1470 Processed 09/02/2023 8615163341 MUNGILIPENTA THURMAL ()
4 Pileru AP-10-031-004-004/120067
() 		0210031000NRG23030120232538749 03/01/2023 MUNGILIPENTA THURMAL 0210031WL0364784 MUNGILIPENTA THURMAL 00078 CNRB0013185 1426 1426 Processed 09/02/2023 8615163339 MUNGILIPENTA THURMAL ()
5 Pileru AP-10-031-009-011/070008
() 		0210031000NRG23030120232538632 03/01/2023 S SAHEENA 0210031WL0364741 S SAHEENA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615163343 S SAHEENA ()
SubTotal 7909 7909
6 Pileru AP-10-031-004-004/100073
() 		0210031000NRG23030120232538667 03/01/2023 Y VIJAY KUMAR 0210031WL0364752 Y VIJAY KUMAR 00152 HDFC0002963 1509 1509 Processed 09/02/2023 8615163351 Y VIJAY KUMAR ()
SubTotal 1509 1509
7 Pileru AP-10-031-009-011/090019
() 		0210031000NRG23030120232538633 03/01/2023 Fatima Bee 0210031WL0364741 Fatima Bee 00176 IDIB000P195 1799 1799 Rejected 09/02/2023 8615163344 Account closed
SubTotal 1799 1799
8 Pileru AP-10-031-009-011/011114
() 		0210031000NRG23030120232538636 03/01/2023 AMMAJI SHAIK 0210031WL0364741 AMMAJI SHAIK 00415 SBIN0001491 257 257 Processed 09/02/2023 8615163349 MRS S AMMAJI ()
9 Pileru AP-10-031-009-011/011114
() 		0210031000NRG23030120232538637 03/01/2023 AMMAJI SHAIK 0210031WL0364741 AMMAJI SHAIK 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615163350 MRS S AMMAJI ()
SubTotal 1799 1799
10 Pileru AP-10-031-009-011/220059
() 		0210031000NRG23030120232538634 03/01/2023 SHAIK INTIYAZ 0210031WL0364741 SHAIK INTIYAZ 00468 UBIN0561622 257 257 Processed 09/02/2023 8615163354 SHAIK INTIYAZ ()
11 Pileru AP-10-031-009-011/220059
() 		0210031000NRG23030120232538635 03/01/2023 SHAIK INTIYAZ 0210031WL0364741 SHAIK INTIYAZ 00468 UBIN0561622 1542 1542 Processed 09/02/2023 8615163355 SHAIK INTIYAZ ()
SubTotal 1799 1799
12 Pileru AP-10-031-001-001/140003
() 		0210031000NRG23030120232538681 03/01/2023 K NAGARAJA 0210031WL0364756 K NAGARAJA 00691 IPOS0000001 1389 1389 Processed 09/02/2023 8615163345 K NAGARAJA ()
SubTotal 1389 1389
13 Pileru AP-10-031-004-004/100091
() 		0210031000NRG23030120232538669 03/01/2023 Venkatramana P 0210031WL0364752 Venkatramana P 00709 IDIB0SGB001 755 755 Processed 09/02/2023 8615163348 Venkatramana P ()
14 Pileru AP-10-031-004-004/100091
() 		0210031000NRG23030120232538670 03/01/2023 Venkatramana P 0210031WL0364752 Venkatramana P 00709 IDIB0SGB001 1391 1391 Processed 09/02/2023 8615163347 Venkatramana P ()
15 Pileru AP-10-031-004-004/120118
() 		0210031000NRG23030120232538668 03/01/2023 MULABAGULA ARUNA 0210031WL0364752 MULABAGULA ARUNA 00709 IDIB0SGB001 1386 1386 Processed 09/02/2023 8615163346 MULABAGULA ARUNA ()
16 Pileru AP-10-031-009-011/320074
() 		0210031000NRG23030120232538630 03/01/2023 P MANIKANTA 0210031WL0364741 P MANIKANTA 00709 IDIB0SGB001 1470 1470 Processed 09/02/2023 8615163352 P MANIKANTA ()
17 Pileru AP-10-031-009-011/320074
() 		0210031000NRG23030120232538631 03/01/2023 P MANIKANTA 0210031WL0364741 P MANIKANTA 00709 IDIB0SGB001 3185 3185 Processed 09/02/2023 8615163353 P MANIKANTA ()
SubTotal 8187 8187
Total 24391 24391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_030123FTO_340840 Canara Bank CNRB0013185 PILERU II 7909
2 Pileru AP0210031_030123FTO_340840 HDFC Bank HDFC0002963 PILERU 1509
3 Pileru AP0210031_030123FTO_340840 INDIAN BANK IDIB000P195 PILER 1799
4 Pileru AP0210031_030123FTO_340840 STATE BANK OF INDIA SBIN0001491 PILER 1799
5 Pileru AP0210031_030123FTO_340840 UNION BANK OF INDIA UBIN0561622 PILERU 1799
6 Pileru AP0210031_030123FTO_340840 India Post Payments Bank IPOS0000001 TIRUPATI 1389
7 Pileru AP0210031_030123FTO_340840 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 6041
8 Pileru AP0210031_030123FTO_340840 Saptagiri Grameena Bank IDIB0SGB001 PILER 2146

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