Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_070722FTO_128154
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-10-031-009-011/080109
() 		0210031000NRG23070720221518841 07/07/2022 SARDAR ALI 0210031WL0154556 SARDAR ALI 00078 CNRB0005089 3598 3598 Processed 29/07/2022 3407683901 SARDAR ALI ()
SubTotal 3598 3598
2 Pileru AP-10-031-009-011/310109
() 		0210031000NRG23070720221514862 07/07/2022 AMMAJEE 0210031WL0154068 AMMAJEE 00078 CNRB0013185 3598 3598 Processed 29/07/2022 3407683902 AMMAJEE ()
SubTotal 3598 3598
3 Pileru AP-10-031-009-011/310109
() 		0210031000NRG23070720221514863 07/07/2022 SAYED BASHA 0210031WL0154068 SAYED BASHA 00415 SBIN0001491 3598 3598 Processed 29/07/2022 3407683910 MR PATHAN SAYED BASHA ()
SubTotal 3598 3598
4 Pileru AP-10-031-009-011/200034
() 		0210031000NRG23070720221516906 07/07/2022 REDDESWARAMMA 0210031WL0154314 REDDESWARAMMA 00415 SBIN0021755 1536 1536 Processed 29/07/2022 3407683911 MRS K REDDIESWARI ()
SubTotal 1536 1536
5 Pileru AP-10-031-009-011/350396
() 		0210031000NRG23070720221515269 07/07/2022 BALAJI 0210031WL0154096 BALAJI 00468 UBIN0561622 3598 3598 Processed 29/07/2022 3407683912 BALAJI ()
SubTotal 3598 3598
6 Pileru AP-10-031-009-011/090006
() 		0210031000NRG23070720221515255 07/07/2022 SHAHEENA 0210031WL0154094 SHAHEENA 00468 UBIN0804410 3598 3598 Processed 29/07/2022 3407683915 SHAHEENA ()
7 Pileru AP-10-031-009-011/230024
() 		0210031000NRG23070720221518836 07/07/2022 REDDY REHANA 0210031WL0154554 REDDY REHANA 00468 UBIN0804410 3430 3430 Processed 29/07/2022 3407683916 REDDY REHANA ()
8 Pileru AP-10-031-009-011/250096
() 		0210031000NRG23070720221518833 07/07/2022 Noorulla 0210031WL0154552 Noorulla 00468 UBIN0804410 3598 3598 Processed 29/07/2022 3407683914 Noorulla ()
9 Pileru AP-10-031-009-011/310180
() 		0210031000NRG23070720221514965 07/07/2022 ARIFUNNISA 0210031WL0154081 ARIFUNNISA 00468 UBIN0804410 3598 3598 Processed 29/07/2022 3407683913 ARIFUNNISA ()
SubTotal 14224 14224
10 Pileru AP-10-031-009-011/090006
() 		0210031000NRG23070720221515256 07/07/2022 VALLI BASHA 0210031WL0154094 VALLI BASHA 00709 IDIB0SGB001 3598 3598 Processed 29/07/2022 3407683908 VALLI BASHA SHAIK ()
11 Pileru AP-10-031-009-011/250096
() 		0210031000NRG23070720221518832 07/07/2022 S ARIFA 0210031WL0154552 S ARIFA 00709 IDIB0SGB001 3598 3598 Processed 29/07/2022 3407683903 s arifa ()
12 Pileru AP-10-031-009-011/310171
() 		0210031000NRG23070720221514517 07/07/2022 ASHAMA 0210031WL0154054 ASHAMA 00709 IDIB0SGB001 3598 3598 Processed 29/07/2022 3407683904 S ASHAMA ()
13 Pileru AP-10-031-009-011/310171
() 		0210031000NRG23070720221514518 07/07/2022 AYESHA 0210031WL0154054 AYESHA 00709 IDIB0SGB001 3598 3598 Processed 29/07/2022 3407683909 AYESHA SHAIK ()
14 Pileru AP-10-031-009-011/350396
() 		0210031000NRG23070720221515268 07/07/2022 RANI 0210031WL0154096 RANI 00709 IDIB0SGB001 3598 3598 Processed 29/07/2022 3407683905 R RANI ()
15 Pileru AP-10-031-009-011/600186
() 		0210031000NRG23070720221514846 07/07/2022 PRASAD B 0210031WL0154061 PRASAD B 00709 IDIB0SGB001 1799 1799 Processed 29/07/2022 3407683906 PRASAD B ()
16 Pileru AP-10-031-009-011/600186
() 		0210031000NRG23070720221514845 07/07/2022 SRIDEVI B 0210031WL0154061 SRIDEVI B 00709 IDIB0SGB001 1799 1799 Processed 29/07/2022 3407683907 SRI DEVI B ()
SubTotal 21588 21588
Total 51740 51740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_070722FTO_128154 Canara Bank CNRB0005089 PILERU 3598
2 Pileru AP0210031_070722FTO_128154 Canara Bank CNRB0013185 PILERU II 3598
3 Pileru AP0210031_070722FTO_128154 STATE BANK OF INDIA SBIN0001491 PILER 3598
4 Pileru AP0210031_070722FTO_128154 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1536
5 Pileru AP0210031_070722FTO_128154 UNION BANK OF INDIA UBIN0561622 PILERU 3598
6 Pileru AP0210031_070722FTO_128154 UNION BANK OF INDIA UBIN0804410 PILER 14224
7 Pileru AP0210031_070722FTO_128154 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 3598
8 Pileru AP0210031_070722FTO_128154 Saptagiri Grameena Bank IDIB0SGB001 KALIKIRI 3598
9 Pileru AP0210031_070722FTO_128154 Saptagiri Grameena Bank IDIB0SGB001 PILER 14392

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