Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:41:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_270822FTO_178834
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-10-031-004-004/100013
() 		0210031000NRG23270820221908992 27/08/2022 Lakshmaiah 0210031WL0208115 Lakshmaiah 00176 IDIB000P195 1488 1488 Processed 03/09/2022 4438015759 Lakshmaiah ()
2 Pileru AP-10-031-004-004/100085
() 		0210031000NRG23270820221908445 27/08/2022 Nagaraja 0210031WL0208033 Nagaraja 00176 IDIB000P195 1460 1460 Processed 03/09/2022 4438015758 Nagaraja ()
3 Pileru AP-10-031-010-012/270049
() 		0210031000NRG23270820221907729 27/08/2022 K MOHITH KUMAR REDDY 0210031WL0207926 K MOHITH KUMAR REDDY 00176 IDIB000P195 1445 1445 Processed 03/09/2022 4438015760 K MOHITH KUMAR REDDY ()
SubTotal 4393 4393
4 Pileru AP-10-031-004-004/110055
() 		0210031000NRG23270820221908457 27/08/2022 Mahesh 0210031WL0208033 Mahesh 00415 SBIN0001491 1460 1460 Processed 03/09/2022 4438015761 MR MAHESH CHALAMKOTA ()
SubTotal 1460 1460
5 Pileru AP-10-031-010-012/270048
() 		0210031000NRG23270820221907728 27/08/2022 AGRAHARAM DAKSHAYANI 0210031WL0207926 AGRAHARAM DAKSHAYANI 00415 SBIN0015613 1445 1445 Processed 03/09/2022 4438015762 MRS DAKSHAYANI AGRAHARAM ()
SubTotal 1445 1445
6 Pileru AP-10-031-004-004/110004
() 		0210031000NRG23270820221908448 27/08/2022 Sreelatha 0210031WL0208033 Sreelatha 00468 UBIN0804410 1460 1460 Processed 03/09/2022 4438015763 Sreelatha ()
SubTotal 1460 1460
Total 8758 8758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_270822FTO_178834 INDIAN BANK IDIB000P195 PILER 4393
2 Pileru AP0210031_270822FTO_178834 STATE BANK OF INDIA SBIN0001491 PILER 1460
3 Pileru AP0210031_270822FTO_178834 STATE BANK OF INDIA SBIN0015613 ANANTAPUR TOWN 1445
4 Pileru AP0210031_270822FTO_178834 UNION BANK OF INDIA UBIN0804410 PILER 1460

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