Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:24:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_260123FTO_359418
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-10-031-007-009/010209
() 		0210031000NRG23260120232620213 26/01/2023 MAHAMMAD ALI 0210031WL0389917 MAHAMMAD ALI 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8598630381 MR MAHAMMAD ALI SHAIK ()
SubTotal 1799 1799
2 Pileru AP-10-031-007-009/600189
() 		0210031000NRG23260120232620216 26/01/2023 POTAGAGI VEERANJANEYA 0210031WL0389919 POTAGAGI VEERANJANEYA 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8598630380 POTAGAGI VEERANJANEYA ()
SubTotal 1799 1799
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_260123FTO_359418 STATE BANK OF INDIA SBIN0001491 PILER 1799
2 Pileru AP0210031_260123FTO_359418 UNION BANK OF INDIA UBIN0561622 PILERU 1799

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