Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:47:56 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_190922FTO_210663

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-10-031-012-013/120012 ()

0210031000NRG23190920222066465

19/09/2022

Venkatramana

0210031WL0240236

Venkatramana

00415

SBIN0001491

1440

1440

Processed

05/12/2022

6916437698

MR VENKATA RAMANA E

()

2

Pileru

AP-10-031-012-013/340080 ()

0210031000NRG23190920222066484

19/09/2022

Chandrayya

0210031WL0240237

Chandrayya

00415

SBIN0001491

1430

1430

Processed

05/12/2022

6916437699

MR TUPALLI CHANDRAIAH

()

SubTotal

2870

2870

Total

2870

2870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pileru	AP0210031_190922FTO_210663	STATE BANK OF INDIA	SBIN0001491	PILER	2870

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