Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_230922FTO_217185
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-10-031-007-009/010217
() 		0210031000NRG23230920222093695 23/09/2022 Bavaji 0210031WL0246137 Bavaji 00415 SBIN0001491 1542 1542 Processed 03/12/2022 6864594163 MR BAVAJI SHAIK ()
SubTotal 1542 1542
2 Pileru AP-10-031-007-009/010217
() 		0210031000NRG23230920222093694 23/09/2022 Ammaji 0210031WL0246137 Ammaji 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6864594162 S AMMAJI ()
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_230922FTO_217185 STATE BANK OF INDIA SBIN0001491 PILER 1542
2 Pileru AP0210031_230922FTO_217185 Saptagiri Grameena Bank IDIB0SGB001 PILER 1542

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