Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:38:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_100422FTO_8821
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-10-031-002-002/010224
() 		0210031000NRG23100420220018291 10/04/2022 Firoj 0210031WL0003943 Firoj 00176 IDIB0SGB001 1279 1279 Processed 15/05/2022 1244732585 Palagiri Firoj ()
2 Pileru AP-10-031-002-002/010224
() 		0210031000NRG23100420220018292 10/04/2022 Mallika 0210031WL0003943 Mallika 00176 IDIB0SGB001 1279 1279 Processed 15/05/2022 1244732584 Mallika P W o Firoz ()
3 Pileru AP-10-031-002-002/060061
() 		0210031000NRG23100420220018208 10/04/2022 Reshma 0210031WL0003927 Reshma 00176 IDIB0SGB001 1531 1531 Processed 15/05/2022 1244732582 RESHMA PASUPULETI ()
4 Pileru AP-10-031-003-003/070132
() 		0210031000NRG23100420220018393 10/04/2022 RAMAKKA 0210031WL0003972 RAMAKKA 00176 IDIB0SGB001 1440 1440 Processed 15/05/2022 1244732583 RAMAKKA KAVALI ()
SubTotal 5529 5529
5 Pileru AP-10-031-002-002/110094
() 		0210031000NRG23100420220018211 10/04/2022 SUDHARSHAN 0210031WL0003927 SUDHARSHAN 00415 SBIN0001491 1531 1531 Processed 15/05/2022 1244732588 MR SUDHARSHAN KUNAPARTHI ()
SubTotal 1531 1531
6 Pileru AP-10-031-002-002/060061
() 		0210031000NRG23100420220018209 10/04/2022 Mahaboob Basha 0210031WL0003927 Mahaboob Basha 00691 IPOS0000001 1531 1531 Processed 16/05/2022 1244732587 Mahaboob Basha ()
SubTotal 1531 1531
7 Pileru AP-10-031-002-002/260052
() 		0210031000NRG23100420220018213 10/04/2022 Nirmala 0210031WL0003927 Nirmala 00709 IDIB0SGB001 1531 1531 Processed 15/05/2022 1244732586 Nirmala Konduru ()
SubTotal 1531 1531
Total 10122 10122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_100422FTO_8821 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5529
2 Pileru AP0210031_100422FTO_8821 STATE BANK OF INDIA SBIN0001491 PILER 1531
3 Pileru AP0210031_100422FTO_8821 India Post Payments Bank IPOS0000001 TIRUPATI 1531
4 Pileru AP0210031_100422FTO_8821 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1531

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