Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_250822FTO_175267
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-10-031-009-011/010711
() 		0210031000NRG23240820221884886 25/08/2022 Srinivasulu 0210031WL0204066 Srinivasulu 00078 CNRB0005089 2940 2940 Processed 01/09/2022 4339723687 Srinivasulu ()
SubTotal 2940 2940
2 Pileru AP-10-031-009-011/010711
() 		0210031000NRG23240820221884885 25/08/2022 Gousiya Begum 0210031WL0204066 Gousiya Begum 00078 CNRB0013185 2940 2940 Processed 01/09/2022 4339723689 Gousiya Begum ()
3 Pileru AP-10-031-009-011/350392
() 		0210031000NRG23240820221884817 25/08/2022 SYED IMAM SAHEB 0210031WL0204063 SYED IMAM SAHEB 00078 CNRB0013185 3430 3430 Processed 01/09/2022 4339723688 SYED IMAM SAHEB ()
SubTotal 6370 6370
4 Pileru AP-10-031-009-011/260289
() 		0210031000NRG23240820221884991 25/08/2022 HEMANTHKUMAR 0210031WL0204075 HEMANTHKUMAR 00415 SBIN0001491 1799 1799 Processed 01/09/2022 4339723693 MR HEMANTH KUMAR CHAMANTHULLA ()
5 Pileru AP-10-031-009-011/350318
() 		0210031000NRG23240820221884986 25/08/2022 ARSHIYA 0210031WL0204073 ARSHIYA 00415 SBIN0001491 3598 3598 Processed 01/09/2022 4339723695 MRS HARSHIYA SHAIK ()
6 Pileru AP-10-031-009-011/350401
() 		0210031000NRG23240820221885000 25/08/2022 REHANA BEGUM 0210031WL0204080 REHANA BEGUM 00415 SBIN0001491 3598 3598 Processed 01/09/2022 4339723694 SHAIK REHANA BEGUM ()
SubTotal 8995 8995
7 Pileru AP-10-031-009-011/010884
() 		0210031000NRG23250820221891157 25/08/2022 N CHANDRA KALA 0210031WL0205346 N CHANDRA KALA 00468 UBIN0561622 257 257 Processed 01/09/2022 4339723696 N CHANDRA KALA ()
8 Pileru AP-10-031-009-011/260289
() 		0210031000NRG23240820221884992 25/08/2022 ANITHA 0210031WL0204075 ANITHA 00468 UBIN0561622 1799 1799 Processed 01/09/2022 4339723697 ANITHA ()
SubTotal 2056 2056
9 Pileru AP-10-031-009-011/230024
() 		0210031000NRG23240820221884954 25/08/2022 REDDY REHANA 0210031WL0204071 REDDY REHANA 00468 UBIN0804410 3430 3430 Processed 01/09/2022 4339723698 REDDY REHANA ()
SubTotal 3430 3430
10 Pileru AP-10-031-001-001/070025
() 		0210031000NRG23250820221890921 25/08/2022 VENKATRAMANA 0210031WL0205292 VENKATRAMANA 00709 IDIB0SGB001 257 257 Processed 01/09/2022 4339723690 VENKATRAMANA GALAGAM S O G RAMACHANDRA ()
11 Pileru AP-10-031-009-011/350392
() 		0210031000NRG23240820221884816 25/08/2022 haseena 0210031WL0204063 haseena 00709 IDIB0SGB001 3430 3430 Processed 01/09/2022 4339723691 SAYED HASEENA ()
12 Pileru AP-10-031-009-011/450048
() 		0210031000NRG23250820221891354 25/08/2022 VAMSI KUMAR UPPALAPATI 0210031WL0205368 VAMSI KUMAR UPPALAPATI 00709 IDIB0SGB001 3430 3430 Processed 01/09/2022 4339723692 VAMSI KUMAR UPPALAPATI ()
SubTotal 7117 7117
Total 30908 30908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_250822FTO_175267 Canara Bank CNRB0005089 PILERU 2940
2 Pileru AP0210031_250822FTO_175267 Canara Bank CNRB0013185 PILERU II 6370
3 Pileru AP0210031_250822FTO_175267 STATE BANK OF INDIA SBIN0001491 PILER 8995
4 Pileru AP0210031_250822FTO_175267 UNION BANK OF INDIA UBIN0561622 PILERU 2056
5 Pileru AP0210031_250822FTO_175267 UNION BANK OF INDIA UBIN0804410 PILER 3430
6 Pileru AP0210031_250822FTO_175267 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 3430
7 Pileru AP0210031_250822FTO_175267 Saptagiri Grameena Bank IDIB0SGB001 PILER 3430
8 Pileru AP0210031_250822FTO_175267 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 257

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