Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_011022APB_FTO_231863
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-10-031-002-002/060003
() 		0210031000NRG23011020222154664 01/10/2022 JAKRULLA 0210031WL0259174 JAKRULLA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869315740 P JAHURULLA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pileru AP-10-031-002-002/060006
() 		0210031000NRG23011020222154773 01/10/2022 RAMTULLA 0210031WL0259216 RAMTULLA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869315739 K RAHAMTHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pileru AP-10-031-002-002/090003
() 		0210031000NRG23011020222154781 01/10/2022 SUBBULAMMA 0210031WL0259219 SUBBULAMMA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869315744 GADDAM SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pileru AP-10-031-002-002/170006
() 		0210031000NRG23011020222154667 01/10/2022 Mallikarjuna 0210031WL0259176 Mallikarjuna 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869315741 THAMMICHETTY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-002-002/170038
() 		0210031000NRG23011020222154662 01/10/2022 anjaneyulu 0210031WL0259172 anjaneyulu 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869315738 M Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
6 Pileru AP-10-031-007-009/090069
() 		0210031000NRG23011020222154586 01/10/2022 GOVINDAMMA 0210031WL0259141 GOVINDAMMA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869315743 C GOVINDAMMA SAPTAGIRI GRAMEENA BANK(607053)
7 Pileru AP-10-031-007-009/100003
() 		0210031000NRG23011020222154579 01/10/2022 Vijaya lakShmi 0210031WL0259137 Vijaya lakShmi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869315742 vijaya lakshmi s SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-007-009/110004
() 		0210031000NRG23011020222154577 01/10/2022 Sarthaj 0210031WL0259136 Sarthaj 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869315737 S Sathaj Bee SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-007-009/190060
() 		0210031000NRG23011020222154587 01/10/2022 Lakshmi 0210031WL0259142 Lakshmi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869315745 KORALAKUNTA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2313 2313
Total 2313 2313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_011022APB_FTO_231863 Saptagiri Grameena Bank IDIB0SGB001 PILER 1028
2 Pileru AP0210031_011022APB_FTO_231863 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1285

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