Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:59:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_010822FTO_154317
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-10-031-009-011/100275
() 		0210031000NRG23010820221724118 01/08/2022 CHAN BAA S 0210031WL0179748 CHAN BAA S 00078 CNRB0005089 257 257 Rejected 11/08/2022 N0822000753E21 No Such Account
SubTotal 257 257
2 Pileru AP-10-031-009-011/010948
() 		0210031000NRG23010820221728823 01/08/2022 K SUGUNA 0210031WL0180392 K SUGUNA 00078 CNRB0013185 257 257 Processed 05/08/2022 3664362927 K SUGUNA ()
3 Pileru AP-10-031-009-011/390038
() 		0210031000NRG23010820221727801 01/08/2022 MOHAMAD ALI 0210031WL0180183 MOHAMAD ALI 00078 CNRB0013185 2827 2827 Processed 05/08/2022 3664362926 MOHAMAD ALI ()
SubTotal 3084 3084
4 Pileru AP-10-031-007-009/210034
() 		0210031000NRG23310720221722192 01/08/2022 R GITHA 0210031WL0179400 R GITHA 00176 IDIB000P195 245 245 Processed 05/08/2022 3664362928 R GITHA ()
SubTotal 245 245
5 Pileru AP-10-031-009-011/010857
() 		0210031000NRG23010820221729066 01/08/2022 K VASANTHAMMA 0210031WL0180450 K VASANTHAMMA 00177 IOBA0003384 257 257 Processed 05/08/2022 3664362931 K VASANTHAMMA ()
SubTotal 257 257
6 Pileru AP-10-031-001-001/090042
() 		0210031000NRG23310720221722185 01/08/2022 balachandra 0210031WL0179395 balachandra 00415 SBIN0001491 245 245 Processed 05/08/2022 3664362934 MR BALA CHANDRA JUPALLI ()
7 Pileru AP-10-031-007-009/210034
() 		0210031000NRG23310720221722193 01/08/2022 LAKSHMANNA RAMANAPU 0210031WL0179401 LAKSHMANNA RAMANAPU 00415 SBIN0001491 245 245 Processed 05/08/2022 3664362933 MR R LAKSHMANNA ()
8 Pileru AP-10-031-009-011/460117
() 		0210031000NRG23010820221727873 01/08/2022 Anwar Basha 0210031WL0180203 Anwar Basha 00415 SBIN0001491 3598 3598 Processed 05/08/2022 3664362932 MR P ANWAR BASHA ()
SubTotal 4088 4088
9 Pileru AP-10-031-009-011/020207
() 		0210031000NRG23010820221728610 01/08/2022 NEELENAIK 0210031WL0180357 NEELENAIK 00415 SBIN0021755 1440 1440 Processed 05/08/2022 3664362936 MR MUDE NEELE NAIK ()
10 Pileru AP-10-031-009-011/460117
() 		0210031000NRG23010820221727872 01/08/2022 p haseena 0210031WL0180203 p haseena 00415 SBIN0021755 3598 3598 Processed 05/08/2022 3664362935 MR SHAIK HASEEANA ()
SubTotal 5038 5038
11 Pileru AP-10-031-009-011/390038
() 		0210031000NRG23010820221727800 01/08/2022 THASLEEM 0210031WL0180183 THASLEEM 00468 UBIN0804410 2827 2827 Processed 05/08/2022 3664362937 THASLEEM ()
SubTotal 2827 2827
12 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23310720221722196 01/08/2022 Chigurupati Venkatramana 0210031WL0179404 Chigurupati Venkatramana 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664362930 Chigurupati Venkataramana ()
13 Pileru AP-10-031-007-009/600208
() 		0210031000NRG23010820221727937 01/08/2022 G UDAYA RANI 0210031WL0180217 G UDAYA RANI 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664362929 G UDAYA RANI ()
SubTotal 490 490
Total 16286 16286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_010822FTO_154317 Canara Bank CNRB0005089 PILERU 257
2 Pileru AP0210031_010822FTO_154317 Canara Bank CNRB0013185 PILERU II 3084
3 Pileru AP0210031_010822FTO_154317 INDIAN BANK IDIB000P195 PILER 245
4 Pileru AP0210031_010822FTO_154317 INDIAN OVERSEAS BANK IOBA0003384 PILER 257
5 Pileru AP0210031_010822FTO_154317 STATE BANK OF INDIA SBIN0001491 PILER 4088
6 Pileru AP0210031_010822FTO_154317 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 5038
7 Pileru AP0210031_010822FTO_154317 UNION BANK OF INDIA UBIN0804410 PILER 2827
8 Pileru AP0210031_010822FTO_154317 Saptagiri Grameena Bank IDIB0SGB001 PILER 245
9 Pileru AP0210031_010822FTO_154317 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 245

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