Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_010722FTO_120919
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-10-031-014-014/030004
() 		0210031000NRG23010720221445030 01/07/2022 SUBBA RAO 0210031WL0148439 SUBBA RAO 00176 IDIB000K009 1490 1490 Processed 29/07/2022 3408266525 SUBBA RAO ()
SubTotal 1490 1490
2 Pileru AP-10-031-009-011/080126
() 		0210031000NRG23010720221425174 01/07/2022 KOUSAR 0210031WL0146881 KOUSAR 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408266527 KOUSAR ()
3 Pileru AP-10-031-009-011/080126
() 		0210031000NRG23010720221425175 01/07/2022 MASTHAN 0210031WL0146881 MASTHAN 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408266526 MASTHAN ()
SubTotal 2940 2940
4 Pileru AP-10-031-009-011/350379
() 		0210031000NRG23010720221425209 01/07/2022 SYED BASHA 0210031WL0146888 SYED BASHA 00415 SBIN0001491 1542 1542 Processed 29/07/2022 3408266531 MR SYED BASHA SHAIK ()
SubTotal 1542 1542
5 Pileru AP-10-031-009-011/310102
() 		0210031000NRG23010720221424942 01/07/2022 ABUBAKAR 0210031WL0146865 ABUBAKAR 00709 IDIB0SGB001 2940 2940 Processed 29/07/2022 3408266529 SHAIK ABUBAKAR ()
6 Pileru AP-10-031-009-011/350377
() 		0210031000NRG23010720221425239 01/07/2022 SHAHEENA 0210031WL0146893 SHAHEENA 00709 IDIB0SGB001 3430 3430 Processed 29/07/2022 3408266528 SHAHEENA S ()
7 Pileru AP-10-031-009-011/350379
() 		0210031000NRG23010720221425208 01/07/2022 SHAMEEM BANU 0210031WL0146888 SHAMEEM BANU 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408266530 SHAIK SHAMEEM BANU ()
SubTotal 7912 7912
Total 13884 13884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_010722FTO_120919 INDIAN BANK IDIB000K009 KALLUR 1490
2 Pileru AP0210031_010722FTO_120919 INDIAN BANK IDIB000P195 PILER 2940
3 Pileru AP0210031_010722FTO_120919 STATE BANK OF INDIA SBIN0001491 PILER 1542
4 Pileru AP0210031_010722FTO_120919 Saptagiri Grameena Bank IDIB0SGB001 PILER 7912

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