Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:20 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_090522FTO_46145
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-10-031-003-003/070121
() 		0210031000NRG23090520220390514 09/05/2022 dorababu 0210031WL0054657 dorababu 00045 BARB0PILERX 1452 1452 Processed 19/05/2022 1368108349 dorababu ()
SubTotal 1452 1452
2 Pileru AP-10-031-003-003/020101
() 		0210031000NRG23090520220390624 09/05/2022 NagaMadhuri 0210031WL0054679 NagaMadhuri 00078 CNRB0013185 1284 1284 Processed 19/05/2022 1368108350 NagaMadhuri ()
SubTotal 1284 1284
3 Pileru AP-10-031-002-002/110011
() 		0210031000NRG23090520220391978 09/05/2022 Venkatramana 0210031WL0054814 Venkatramana 00176 IDIB0SGB001 1477 1477 Processed 19/05/2022 1368108352 VENKATRAMANA GODALA ()
4 Pileru AP-10-031-002-002/120030
() 		0210031000NRG23090520220391788 09/05/2022 Munemma 0210031WL0054791 Munemma 00176 IDIB0SGB001 1502 1502 Processed 19/05/2022 1368108351 Munemma J ()
5 Pileru AP-10-031-003-003/070121
() 		0210031000NRG23090520220390513 09/05/2022 vasantha 0210031WL0054657 vasantha 00176 IDIB0SGB001 1452 1452 Processed 19/05/2022 1368108354 A Vasantha ()
6 Pileru AP-10-031-003-003/070132
() 		0210031000NRG23090520220390162 09/05/2022 RAMAKKA 0210031WL0054594 RAMAKKA 00176 IDIB0SGB001 1107 1107 Processed 19/05/2022 1368108353 RAMAKKA KAVALI ()
SubTotal 5538 5538
7 Pileru AP-10-031-002-002/110094
() 		0210031000NRG23090520220392004 09/05/2022 SUDHARSHAN 0210031WL0054819 SUDHARSHAN 00415 SBIN0001491 1428 1428 Processed 19/05/2022 1368108355 MR SUDHARSHAN KUNAPARTHI ()
8 Pileru AP-10-031-009-011/510185
() 		0210031000NRG23090520220392615 09/05/2022 Gangulamma 0210031WL0054855 Gangulamma 00415 SBIN0001491 1470 1470 Processed 19/05/2022 1368108356 MRS UPPUTOLLA GANGULAMMA ()
SubTotal 2898 2898
9 Pileru AP-10-031-003-003/020104
() 		0210031000NRG23090520220390567 09/05/2022 Aruna 0210031WL0054672 Aruna 00468 UBIN0561622 1284 1284 Processed 19/05/2022 1368108357 Aruna ()
SubTotal 1284 1284
10 Pileru AP-10-031-003-003/030072
() 		0210031000NRG23090520220390754 09/05/2022 venktramana 0210031WL0054691 venktramana 00468 UBIN0804410 1469 1469 Processed 19/05/2022 1368108358 venktramana ()
SubTotal 1469 1469
Total 13925 13925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_090522FTO_46145 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1452
2 Pileru AP0210031_090522FTO_46145 Canara Bank CNRB0013185 PILERU II 1284
3 Pileru AP0210031_090522FTO_46145 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5538
4 Pileru AP0210031_090522FTO_46145 STATE BANK OF INDIA SBIN0001491 PILER 2898
5 Pileru AP0210031_090522FTO_46145 UNION BANK OF INDIA UBIN0561622 PILERU 1284
6 Pileru AP0210031_090522FTO_46145 UNION BANK OF INDIA UBIN0804410 PILER 1469

Download In Excel