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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_311222FTO_339162
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-10-031-015-015/130067
() 		0210031000NRG23311220222532990 31/12/2022 P UTTANNA 0210031WL0363074 P UTTANNA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8614757276 P UTTANNA ()
2 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23311220222532991 31/12/2022 P UTTANNA 0210031WL0363074 P UTTANNA 00078 CNRB0013185 1028 1028 Processed 09/02/2023 8614757277 P UTTANNA ()
3 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23311220222532992 31/12/2022 P UTTANNA 0210031WL0363074 P UTTANNA 00078 CNRB0013185 1285 1285 Processed 09/02/2023 8614757278 P UTTANNA ()
4 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23311220222532993 31/12/2022 P UTTANNA 0210031WL0363074 P UTTANNA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8614757279 P UTTANNA ()
5 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23311220222532994 31/12/2022 P UTTANNA 0210031WL0363074 P UTTANNA 00078 CNRB0013185 1542 1542 Processed 09/02/2023 8614757280 P UTTANNA ()
6 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23311220222532995 31/12/2022 P UTTANNA 0210031WL0363074 P UTTANNA 00078 CNRB0013185 1542 1542 Processed 09/02/2023 8614757275 P UTTANNA ()
SubTotal 8995 8995
Total 8995 8995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_311222FTO_339162 Canara Bank CNRB0013185 PILERU II 8995

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