Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:14:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_021122FTO_265815
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-10-031-001-001/100006
() 		0210031000NRG23021120222302254 02/11/2022 Manoj Kumar 0210031WL0296979 Manoj Kumar 00415 SBIN0001491 497 497 Processed 08/12/2022 7013264633 MR NELAVALI MANOJ ()
2 Pileru AP-10-031-001-001/100016
() 		0210031000NRG23021120222302261 02/11/2022 sreenivasulu 0210031WL0296979 sreenivasulu 00415 SBIN0001491 497 497 Processed 08/12/2022 7013264634 MR ANKEM SREENIVASULU ()
SubTotal 994 994
3 Pileru AP-10-031-009-011/011031
() 		0210031000NRG23021120222302044 02/11/2022 fariyaz 0210031WL0296895 fariyaz 00415 SBIN0016428 257 257 Processed 08/12/2022 7013264635 MR SHAIK FARIYAZ ()
SubTotal 257 257
4 Pileru AP-10-031-009-011/011031
() 		0210031000NRG23021120222302043 02/11/2022 shabana 0210031WL0296895 shabana 00415 SBIN0021755 257 257 Processed 08/12/2022 7013264636 MRS SHAIK SHABANA ()
5 Pileru AP-10-031-009-011/600260
() 		0210031000NRG23021120222302155 02/11/2022 MOHAMMAD SHAFI SHAIK 0210031WL0296952 MOHAMMAD SHAFI SHAIK 00415 SBIN0021755 257 257 Processed 08/12/2022 7013264637 MR MOHAMMAD SHAFI SHAIK ()
SubTotal 514 514
6 Pileru AP-10-031-009-011/600260
() 		0210031000NRG23021120222302154 02/11/2022 SHAIK JUBEEDA BEE 0210031WL0296952 SHAIK JUBEEDA BEE 00468 UBIN0804410 257 257 Processed 08/12/2022 7013264638 SHAIK JUBEEDA BEE ()
SubTotal 257 257
7 Pileru AP-10-031-001-001/100037
() 		0210031000NRG23021120222302269 02/11/2022 A.vijayamma 0210031WL0296979 A.vijayamma 00691 IPOS0000001 497 497 Processed 08/12/2022 7013264632 A vijayamma ()
SubTotal 497 497
8 Pileru AP-10-031-009-011/400022
() 		0210031000NRG23021120222302191 02/11/2022 Savithramma 0210031WL0296960 Savithramma 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7013264631 savithramma k ()
9 Pileru AP-10-031-009-011/600258
() 		0210031000NRG23021120222302153 02/11/2022 K LAVABTA 0210031WL0296951 K LAVABTA 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7013264630 K LAVANYA W O REDDISEKHAR ()
SubTotal 514 514
Total 3033 3033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_021122FTO_265815 STATE BANK OF INDIA SBIN0001491 PILER 994
2 Pileru AP0210031_021122FTO_265815 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 257
3 Pileru AP0210031_021122FTO_265815 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 514
4 Pileru AP0210031_021122FTO_265815 UNION BANK OF INDIA UBIN0804410 PILER 257
5 Pileru AP0210031_021122FTO_265815 India Post Payments Bank IPOS0000001 TIRUPATI 497
6 Pileru AP0210031_021122FTO_265815 Saptagiri Grameena Bank IDIB0SGB001 PILER 257
7 Pileru AP0210031_021122FTO_265815 Saptagiri Grameena Bank IDIB0SGB001 SODAM 257

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