Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_120123FTO_348702
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-10-031-009-011/010602
() 		0210031000NRG23110120232563543 12/01/2023 S REDDY KUMAR 0210031WL0372150 S REDDY KUMAR 00078 CNRB0005089 257 257 Processed 08/02/2023 8595893919 S REDDY KUMAR ()
2 Pileru AP-10-031-009-011/010602
() 		0210031000NRG23110120232563544 12/01/2023 S REDDY KUMAR 0210031WL0372150 S REDDY KUMAR 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8595893920 S REDDY KUMAR ()
SubTotal 1799 1799
3 Pileru AP-10-031-008-010/120026
() 		0210031000NRG23120120232564125 12/01/2023 B SAROJAMMA 0210031WL0372424 B SAROJAMMA 00078 CNRB0013185 257 257 Processed 08/02/2023 8595893921 B SAROJAMMA ()
SubTotal 257 257
4 Pileru AP-10-031-010-012/020014
() 		0210031000NRG23110120232563546 12/01/2023 SHAIK SHUKUR SAHEB 0210031WL0372151 SHAIK SHUKUR SAHEB 00152 HDFC0002963 1542 1542 Processed 08/02/2023 8595893922 SHAIK SHUKUR SAHEB ()
SubTotal 1542 1542
5 Pileru AP-10-031-010-012/020014
() 		0210031000NRG23110120232563545 12/01/2023 Syed Saheb 0210031WL0372151 Syed Saheb 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8595893923 Syed Saheb ()
SubTotal 1542 1542
6 Pileru AP-10-031-007-009/100021
() 		0210031000NRG23120120232567226 12/01/2023 G MAMATHA 0210031WL0373292 G MAMATHA 00468 UBIN0804410 257 257 Rejected 08/02/2023 8595893929 No Such Account
SubTotal 257 257
7 Pileru AP-10-031-003-003/070028
() 		0210031000NRG23120120232563911 12/01/2023 A Venkataramana 0210031WL0372325 A Venkataramana 00691 IPOS0000001 1336 1336 Processed 08/02/2023 8595893927 A Venkataramana ()
8 Pileru AP-10-031-003-003/070028
() 		0210031000NRG23120120232563912 12/01/2023 A Venkataramana 0210031WL0372325 A Venkataramana 00691 IPOS0000001 1490 1490 Processed 08/02/2023 8595893928 A Venkataramana ()
SubTotal 2826 2826
9 Pileru AP-10-031-007-009/040004
() 		0210031000NRG23120120232567223 12/01/2023 CHINNAKKA CHEEKATIPALLI 0210031WL0373292 CHINNAKKA CHEEKATIPALLI 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8595893926 CHINNAKKA CHEEKATI PALLI ()
10 Pileru AP-10-031-007-009/160001
() 		0210031000NRG23120120232567224 12/01/2023 NAGARAJAMMA 0210031WL0373292 NAGARAJAMMA 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8595893925 Nagarajamma M ()
11 Pileru AP-10-031-007-009/160001
() 		0210031000NRG23120120232567225 12/01/2023 NAGARAJAMMA 0210031WL0373292 NAGARAJAMMA 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8595893924 Nagarajamma M ()
SubTotal 771 771
Total 8994 8994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_120123FTO_348702 Canara Bank CNRB0005089 PILERU 1799
2 Pileru AP0210031_120123FTO_348702 Canara Bank CNRB0013185 PILERU II 257
3 Pileru AP0210031_120123FTO_348702 HDFC Bank HDFC0002963 PILERU 1542
4 Pileru AP0210031_120123FTO_348702 INDIAN BANK IDIB000P195 PILER 1542
5 Pileru AP0210031_120123FTO_348702 UNION BANK OF INDIA UBIN0804410 PILER 257
6 Pileru AP0210031_120123FTO_348702 India Post Payments Bank IPOS0000001 TIRUPATI 2826
7 Pileru AP0210031_120123FTO_348702 Saptagiri Grameena Bank IDIB0SGB001 PILER 771

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